USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1959 > Part 23
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363,92
1,200.00
1,200.00
1,000.00
5,360.35
6,360.35
Purchase Land for Town Dump
22,000.00
93,500.00
13,248.49
13.243.49
Pine Cliff Rd.
11,300.00 223.31
20,000.00 40,000.00
40,223.31
Sidewalk Construction
40,170.38
13,248.49 31,300.00 52.93
40,000.00
5,183.04
5,183.04
5,183.04
12,082.16
12,082.16
Working New Sts. 1955-54
8,016.75
4,065.41
4,430.51
4,430.51
Working New Sts. 1957-56
4,430.51
20,372.20
20,372.20
Working New Sts. 1957
6,025.18
14,347.02
17,334.89
17,334.89
Working New Sts. 1958
16,396.20
938.69
7,620.69
7,620.69
Water Mains-New Sts. 1958
2,204.00
5,416.69
7,992.31
7,992.31
Water Mains-Witawamut Rd.
5,072.68
2,919.63
22,065.00
22,065.00
Working New Sts. 1959
22,065.00
16,843.00
16,843.00
Water Mains-New Sts. 1959
14,919.00
1,924.00
3,500.00
3,500.00
Town Landing Marina
3,500.00
59,625.00
59,625.00
Wessagusett Beach Improvement
51,104.94
8,520.06
7,100.00
7,100.00
Drainage-Cranberry Pond
7,100.00
4,685.20
4,685.20
Drainage-South Weymouth Depot
4,685.20
224.69
224.69
Drainage-Kensington Road
224.69
633.85
633.85
Drainage-Shaw School Site
633.85
1,345.11
1,345.11
Drainage-Sea St. and Willow Ave.
1,345.11
77,862.64
Drainage-Mill and West St.
6.00
77,856.64
306.59
306.59
Drainage-Neck and Green Sts.
306.59
Drainage-Back River to Whitman's Pond
220,500.00
110,000.00
11,059.72
11,059.72
Drainage-East and Front Sts.
11,059.72
5,000.00
5,000.00
Sidewalk-Columian St.
4,983.65
16.35
1,000.00
1,000.00
Working Gibbons St.
1,000.00
1,260.00
1,260.00
Fort Point Rd. Construction
1,260.00
4,762.60
4,762.60
North Weymouth Parkng Area
4,762.60
21.03
21.03
Purchase Rubbish Containers
21.03
11,423.00
11,423.00
11,423.00
4,000.00
4,000.00
Purchase Land and Buildings- Police Purposes
4,000.00
31,300.00
Seawall Construction
Carver St., Ledge Hill Rd. and Terrace Const.
293
77,862.64
110,500.00
110,000.00
220,500.00
Land and Buildings 1349-1379 Pleasant Street
7,500.00
7,500.00
Land Taking-Weymouth Light and Power Co.
7,500.00
Purchase Land-Parking Area for Wessagusett Beach
Street Lighting Harbor Master and Shellfish Warden
9,439.27
383.73
93,977.60 9,726.00
PUBLIC WELFARE AND VETERANS' SERVICES
5,519,29
55,950.00 10,000.00 35,000.00
24,267.42
80,217.42 15,519.29
Administration-Public Assistance
51,724.82
28,492.60
60,004.48
Outside Relief II
6,840.36
8,678.93
10,000.00
917.09
35,917.09
Outside Relief III
23,623.31
12,293.78
35,000.00
Permanent Disability Cases :
43,000.00
2,266.41 17,116.64
45,266.41 17,116.64
Assistance-Town
42,843.66
2,422.75
43,000.00
Assistance-U. S. Grants
17,116.64
Aid to Dependent Children:
87,000.00
1,560.40
83,560.40
Relief-Town
80,930.42
7,629.98
87,000.00
63,074.55
63,074.55
Relief-U. S. Grants
63,074.55
Old Age Assistance :
400,000.00
30,708.65 209,301.42
430,708.65
Assistance-Town
383,429.89
47,278.76
400,000.00
209,301.42
Assistance-U. S. Grants
209,301.42
VETERANS' SERVICES
17,762.00 120,000.00
7,735.46
Benefits
-
EDUCATION
3,351,725.00
10,238.95
3,361,963.95
Support of Schools
3,341,028.26
20,935.69
3,779,637.00
School House Construction :
14,880.34
East Weymouth School
6,875.22
8,005.12
14,880.34 1,980.65
1,980.65
Homestead Additional
791.25
1,189.40
37,232.35
37,232.35
Pond Street School Addition
33,271.01
3,961.34
-
294
10.00
53,250.00 75,214.00 9,788.00
53,250.00 75,214.00
50,651.92 74,979.23
2,598.08
234.77
25.00
9,823.00
17,762.00 127,735.46
Administration
17,623.94 127,735.46
138.06
18,253.75 130,000.00
86,706.98 404,824.42 21,226.61
10,000.00
169.16
96,876.14 404,824.42
Center School Replacement
81,066.36
15,809.78
Green Street School Precinct 4 School
11,511.16
9,715.45
School Construction Committees:
2,688.97
2,688.97
East Weymouth School Plans
2,688.97
1,442.20
1,442.20
Homestead School Addition Plans
1,442.20
5,222.93
5,222.93
Center School Plans
5,222.93
4,517.39
4,517.39
Green Street School Plans
4,517.39
1,463.81
1,463.81
Pond School Addition Plans
1,463.81
High School-Commercial Street
Plans
66,975.70
141,444.62
Land-Center School
9,700.00
2,000.00
2,000.00
Land-Ralph Talbot School Walkway
2,000.00
Land for Future High School Pleasant Street
40,000.00
LIBRARIES
129,265.00 9,087.00
1,274.30
130,539.30
Tufts Library and Branches
130,538.99
.31 192.51 10,925.00
136,816.99 9,464.00
10,925.00
10,925.00
Renovation of Tufts Library
RECREATION
64,063.00
15.12
64,078.12
Park-Recreation
64,077.41
.71
96,998.75
Park-Maintenance
36,054.18
4,824.82
46,884.45
12,802.00
12,802.00
Park-Maintenance Special
9,655.77
3,146.23
3,505.99
3,505.99
3,505.99
2,120.11
2.120.11
Park Development-Idlewell
836.51
1,283.60
2,969.11
2,969.11
Playground-Off Green Street
1,618.95
1,350.16
197.67
197.67
Webb Park
197.67
597.90
597.90
Great Hill Park
597.90
468.73
468.73
Skating Area-Homestead School
468.73
2.00
2.00
Purchase Land-Birches
2.00
208,420.32
208,420.32
9,700.00
9,700.00
40,000.00
40,000.00
295
9,087.00
Fogg Library Reading Room
8,894.49
40,879.00
40,879.00
Playground Construction- East Weymouth
326,515.83
78,308.59
21,226.61
1,500.00
1,500.00
Purchase Land for Park-Pilgrim Rd.
1,500.00
308.50
308.50
Bleachers-Weston Park
308.50
200.70
200.70
Playground-Birches
200.70
Play Area and Ball Field- Clapp Memorial
707.38
2,491.75
2,491.75
Tennis Courts-Stella Tirrell
2,491.75
2.00
2.00
2.00
1,167.20
1,167.20
1,167.20
690.75
690.75
Playground-Wessagusset Village
690.75
UNCLASSIFIED
14,195.24
14,195.24
Memorial Wall and Tablets
1,330.63
12,864.61 30 200.00
42,894.50
200.00
200.00
Testimonial Folders
400.00
400.00
Observance Veterans' Day
400.00
400.00
2,200.00
2,200.00
Observance Memorial Day
2,159.85
40.15
2,200.00
42,000.00
42,000.00
Fire and Other Insurance
39,745.35
2,254.65
45,000.00
8,500.00
8,500.00
Mosquito Control
8,500.00
8,500.00
300.00
300.00
Purchase Fish and Game
200.00
100.00
300.00
98.13
7,093.20
7,191.33
Miscellaneous Expenses
7,073.86
117.47
7,405.00
13,700.00
13,700.00
Hall Rentals Expenses
13,698.27
1.73
16,660.00
69,000.00
4.12
69,004.12
Group General Insurance
60,758.08
8,246.04
72,000.00
100.00
100.00
Care of Soldiers' Monument
100.00
100.00
475.00
475.00
Care of Old Cemeteries
475.00
475.00
2,352.00
2,352.00
Care of Soldiers' Graves
2,352.00
2,890.50
98,261.02
98,261.02
Contributory Retirement System
98,261.02
110,623.51
1.00
1.00
Municipal Buildings Insurance Fund
1.00
1.00
30,000.00
30,000.00
Reserve Fund
20,146.66
9,853.34
30,000.00
PUBLIC SERVICE ENTERPRISE
200.00
200.00 Alewife Fishery
200.00
200.00
43,695.00
913.22
44,608.22
Pensions
44,607.92
707.38
707.38
Purchase Land-Wessagusett Beach Playground-Weymouth Housing Authority
296
INTEREST AND DEBT RETIREMENTS
231,985.00 618,000.00
231,985.00 618,000.00
Interest and Discount General Bonds and Notes
207,074.61
24,910.39
263,297.50 643,000.00
618,000.00
1,627,096.07
8,252,667.04
899,404.30
10,779,167.41
9,319,587.87 1,459,579.54
9,148,434.35
Balance to Revenue
257,117.81
Balance to Overlay Surplus
9,853.34
Balance to 1960 Accounts
1,192,608.39
1,459,579.14
New Appropriations for 1959 (including Water)
Water Department
444,429.88
Construction - Police Station
128,552.00
Accepted Streets for 1960
41,510.00
Other Drainage
90,000.00
Shore Protection - Beach
10,000.00
Wessagussett Beach
10,000.00
Parking Lot - Beach
20,000.00
Mountainview Road
$18,610.00
Oak Cliff Road
6,400.00
Park - Maintenance Special
70,709.00
Emergency Mosquito Control
2,500.00
Town History Committee
2,500.00
Swimming Poll - Committee
2,500.00
9,996,145.23
297
ANALYSIS OF PAYROLLS FOR THE YEAR 1959 Personal Services to December 31, 1959
Department
Compensation Paid
Federal Withholding Taxes
Pension Deductions
Blue Shield Blue Cross and
Group Life Insurance
State Withholding Taxes
Balance
Selectmen
$ 6,633.50
$ 1,059.10
$ 213.07
$ 135.60
$ 62.32
$ 97.04
$ 5,066.37
Accountant
19,220.50
2,376.40
812.63
209.52
53.29
149.89
15,618.77
Treasurer
13,758.20
1,883.47
624.26
154.32
31.62
135.97
10,928.56
Tax Collector
24,831.55
3,742.65
685.62
284.38
64.14
244.32
19,810.44
Assessors
28,625.46
3,178.10
777.23
498.87
102.98
182.69
23.885.59
Legal
5,650.00
1,020.60
124.92
77.16
10.84
135.60
4 280.88
Town Clerk
14,948.00
1,974.70
660.66
175.49
31.62
113.36
11,992.17
Registrars
7,994.85
1,185.95
198.25
132.36
43.36
104.93
6,330.00
Engineering
37,764.23
5,137.39
1,461.50
296.40
70.51
343.34
30,455.00
Personnel Board
1,040.00
187.20
25.44
827.36
Civil Defense
1,572.50
98.00
40.80
1,433.70
Maint. Town Hall
22,630.50
2,588.13
1,071.75
314.23
56.94
149.24
18,450.21
Inspectors'
15,219.15
2,218.80
749.06
231.48
32.52
224.38
11,762.91
Sealer
1,300.00
237.50
65.03
77.16
10.84
31.20
878 27
Tree and Moth
40,158.38
2,753.50
1,808.04
610.85
94.86
226.65
34,664.43
Health Dept.
25,240.75
3,571.25
1,195.64
374.82
59.64
277.85
20,761.55
Harbor Master
7,767.50
676.00
388.18
104.76
21.68
37.70
6,539.18
Welfare Dept.
45,699.80
6,404.95
2,145.83
535.77
117.44
397.46
36,097.35
Veterans' Dept.
16,142.85
2,170.60
552.18
148.93
40.66
134.16
13,096.32
Wessagusset Beach Improve
190.00
34.22
4.56
151.22
School Construction
7,800.00
1,211.60
Park-Recreation
48,061.69
5,633.38
373.83
102.46
20.78
314.79
41,616.45
Park Maintenance
28,247.27
3,369.78
611.89
243.97
48.80
203.09
23,769.74
Public Works Dept.
24,215.94
3,205.09
979.41
176.43
43.31
275.69
19,536.01
Police
412,665.20*
42,129.63
15,531.65
5,570.36
799.38
3,883.57
344.750.61
Fire
418,461.22 **
35,563.07
20,449.73
6,114.10
872.66
2 802.43
352,659.23
Street
259,257.81
21,701.74
11,613.91
4,179.24
635.82
1,406.49
219,720.61
Miscellanous
1,200.00
77.16
10.84
14.00
1,098.00
117.93
6,470.47
298
ANALYSIS OF PAYROLLS FOR THE YEAR 1959 Personal Services to December 31. 1959
Department
Compensation Paid
Federal Withholding Taxes
Pension Deductions
Blue Shield Blue Cross and Insurance
Group Life
State Withholding Taxes
Balance
Sewer
101,271.18
10,031.58
3,068.51
916.66
148.09
637.60
86,468.74
Cafeteria
$50,881.57 2,186.82
$7,898.52
$2,247.33
845.30
196.96
413.43
39,280.03
Athletic Association
395.94
49.27
1,741.61
123,028.06-T
School
2,855,969.44+
399,488.90
16,123.75
25,197.16
5,221.72
35,374.15
2,251,535.70
Libraries
94,203.35
14,596.20
3,888.28
975.36
222.19
867.34
73,653.98
4,641,809.21
587,723.94
211,451.20
48,760.30
9,125.81
49,416.36
3,735,331.60
176,082.05
19,643.19
8,193.02
2,442.34
403.80
1,488.71
143,910.99
$4,817,891.26
$607,367.13
$219,644.22
$51,202.64
$9,529.61
$50,905.07
$3,879,242.59
Includes $ 8,935.85 Holiday Pay
** Includes $11,241.65 Holiday Pay
T -- Teacher's Retirement $123,023.05
ยก Includes $10,067.25 Hall Rentals Account
299
Water
TOWN OF WEYMOUTH - MASSACHUSETTS
BALANCE SHEET
JANUARY 1, 1960
Treasurer's Cash
Water Construction Deposits
1,544.58
Town
$2,722,838.58
Guarantee Deposits-Gravel Pits
3,100.00
Water
283,566.00
Dog License Fees for County
107.75
Petty Cash-Collector's Office
250.00
Fish and Game Licenses for State
629.00
Petty Cash-Athletic Office
100.00
$3,006,754.58
School Athletic Account
834.05
School Lunch Account
15,341.66
Federal Grant-Public Law 874
82,705.00
Taxes-1958 Polls
$30.00
Taxes-1958 Personal
10.48
Taxes-1958 Real Estate
7,636.43
Taxes-1959 Polls
636.00
Taxes-1959 Personal
2,885.44
Taxes-1959 Real Estate
110,978.32
122,176.67
Motor Vehicle Excise Taxes:
1958 Levy
5,365.47
1959 Levy
108,755.71
114,121.18
Farm Animal Tax 30.00
Removal of Dilapidated Buildings
503.00
Farm Animal Taxes:
1959 Levy
30.00
Departmental
21,393.54
Removal of Dilapidated Buildings
503.00
Unapportioned Sewer Assessments
133,146.23
Apportioned Sewer Assessments
1,640.70
Departmental:
Old Age Assistance
$444.08
Tax Titles
18,679.48
Public Welfare
2,961.62
Tax Possessions
13,395.28
Hall Rentals
382.50
Aid to Highways
64,239.87
Vocational School
2,959.20
Water Revenue
73,961.63
441,775.20
A.D.C .- State Share
14,646.14
21,393.54
Receipts from Parking Meters
10,007.03
300
Overlay Reserved for Abatements-1959
44,840.31
Revenue Reserved Until Collected:
Motor Vehicle Excise Tax
$114,121.18
Federal Grant-Public Law 864
730.56
Old Age Assistance-Recoveries
20,570.26
George Barden Fund
156.00
Reserve Fund-Overlay Surplus
64,797.57
Overlay Reserved for Abatements-1958
7,952.01
Judgements 55.10
Committed Sewer Interest
609.19
Accounts Receivable :
Unapportioned Sewer Assessments:
Common Particular
$28,615.81 104,530.42
133,146.23
Unclaimed Checks Account : Town Water
$2,623.96 46.24
2,670.20
Sewer Receipts Reserved for Appropriations
101,397.34
Apportioned Sewer Assessments:
Common-1958
$125.00
$250.00
Common-1959
959.94
100.00
350.00
Particular-1958
24.17
Particular-1959
531.59
1,640.70
Premium Account:
Town
$2,099.50
Water
72.00
2,171.50
1958
$ 57.90
1959
551.29
609.19
Unexpended Appropriation Balances: Town-Revenue
788,663.14
Judgments:
Personal Taxes 1950
$ 42.41
Motor Vehicle Taxes 1950
12.69
55.10
Drainage
100,000.00
Sewer
131,802.13
Schools
107,274.23
403,945.25
Tax Possessions
13,395.28
Water-Revenue
130,099.71
Loans Authorized
25,000.00
Water Division :
County Liabilities-Overestimates County Tax 37,603.08
Rates
$69,039.82
New Services
421.41
State Liabilities-Overestimates
Private Work
1,296.81
State Parks and Reservations $ 5,826.93
Liens-1958
365.25
Liens-1959
2,838.34
73,961.63
Metropolitan Sewerage- South System
10,739.17
16,566.10
301
Non-Revenue :
Highway
$ 64,868.89
Tax Titles
18,679.48
Water-Non-Revenue
78,793.91
Committed Sewer Interest:
Petty Cash Reserve: Collector Athletic Account
Loans Authorized-Unissued
$25,000.00
State Aid to Highways County Aid to Highways Overlay Deficit 1957 Real Estate
45,044.31
Surplus Revenue (E and D)
19,195.55
Town
103.75
Water
1,240,971.01 73,009.56
State Liabilities-Underestimates: Smoke Inspection Service Old Colony Transportation Area
$
3.42
518.16
521.58
$3,596,331.78
$3,596,331.78
WARREN F. ROULSTON Town Accountant
302
APPROPRIATION BALANCES
December 31, 1959
General Government
Appropriation Committee
Special Committees:
Public Works Building
$3,465.44
Revision Zoning Laws
44.33
Incinerator
79.27
Weymouth Youth Commission
466.85
Swimming Pool
164.77
Highway Planning
951.82
Small Boat Club
100.00
Passageway-Ralph Talbot School
492.60
Salary Survey
233.50
Senior High School Study
639.89
By-Law
794.30
Survey of Hospital Needs
500.00
Housing Elderly Persons
10.45
Industrial Development Commission
1,135.18
Selectmen's Department
562.63
Accounting Department
1.67
Treasurer's Department
428.57
Tax Collector's Department
268.48
Assessors' Department
1,027.68
Legal Department
2,665.65
Damages (Including Unpaid Bills)
9,748.92
Town Clerk's Department
85.35
Registrars' Department
88.81
Election Expenses
228.95
Engineering Division
1,248.17
Personnel Board
320.00
Planning Board
361.23
Civil Defense
6,415.89
Town Hall Maintenance
721.27
Town Hall Repairs
42.17
Protection of Persons and Property
Police Department:
Salaries, Wages and Pensions
13,289.80
Other Expenses
291.99
New Equipment
2,445.00
Plans-Alterations to Police Station
5,310.50
Fire Department:
Salaries, Wages and Pensions
8,604.94
Call Men
1,021.84
Other Expenses
2,848.13
New Equipment
500.00
Inspector's Department
297.72
Sealer's Department
303
Board of Health Study
Control Dutch Elm Disease Moth and Tree Division
18,846.38 2,423.63
Health and Sanitation
Health Department:
Salaries of the Board
Premature Infant Cases
1,943.60
Hospitalization Cases
5,069.31
Miscellaneous Expenses
547.33
Health Agent
Health Clerk
.25
Health Nurse
.50
Plumbing Inspector
1.05
Maintenance Town Dump
441.62
Dental Assistant
Dentists, Supplies, Transportation
597.41
Health Tests
.75
Burying Animals
Polio Clinic
Purchase Land for Town Dump
22,000.00
Nurses
2,000.04
Garbage Disposal
18,525.00
Sewer Department:
Maintenance and Operation
1,682.74
Construction-Particular Sewers
31,498.71
Construction-Common Sewers
131,802.13
Highways
Public Works Department:
Administration
$ 3,021.40
New Equipment
19,867.17
Radio Equipment
1,840.05
Painting Crosswalks and Signs
2,533.21
Street Division:
Salaries, Wages and Pensions
9,767.97
Other Expenses
699.42
Chapter 90 Construction-Pleasant Street
108.000.00
Highway Construction Program
64,868.89
Remove Ledge-Westminster Road
Purchase Land-Broad, Green and Front Streets
3.00
Construct Walkway-Ralph Talbot School
Land and House-North Street
257.25
Pine Cliff Road
13,248.49
Seawall Construction
31,300.00
Sidewalk Construction
52.93
Carver Street, Ledge Hill Road and Terrace Const.
Working New Streets 1955-54
4,065.41
Working New Streets-1957-56
Working New Streets-1957
14,347.02
Working New Streets-1958
938.69
Water Mains-New Streets 1958
5,416.69
Water Mains-Witawamut Street
2,919.63
Working New Streets 1959
22,065.00
Water Mains-New Streets 1959
1,924.00
304
Town Landing Marina Wessagusset Beach Improvement Drainage-Cranberry Pond
8,520.06 7,100.00
Drainage-South Weymouth Depot Drainage-Kensington Road Drainage-Shaw School Site
Drainage-Sea Street and Willow Avenue
Drainage-Hill and West Streets
77,856.64
Drainage-Neck and Green Streets
Drainage-Back River to Whitman's Pond
220,500.00
Drainage-East and Front Streets
Sidewalk-Columbian Street
16.35
Working Gibbons Street
1,000.00
Fort Point Road Construction
1,260.00
North Weymouth Parking Area
4,762.60
Purchase Rubbish Containers
Land and Buildings-1349-1379 Pleasant Street
Purchase Land and Buildings-Police Purposes:
Land Taking-Weymouth Light and Power Co.
Purchase Land-Parking Area for Wessagusset Beach
2,598.08
Street Lighting
234.77
Harbor Master and Shellfish Warden
383.73
Public Welfare and Veterans' Services:
Administration-Public Assistance
$28,492.60
Outside Relief II
8,678.93
Outside Relief III
12,293.78
Permanent Disability Cases: Assistance-Town
2,422.75
Assistance-U. S. Grants
Aid to Dependent Children :
Relief-Town
7,629.98
Relief-U. S. Grants
Old Age Assistance:
Assistance-Town
47,278.76
Assistance-U. S. Grants
Veterans' Services :
Administration
138.06
Benefits
Education :
Support of Schools
$20,935.69
School House Construction :
East Weymouth School
8,005.12
Homestead Additional
1,189.40
Pond Street School Addition
3,961.34
Center School Replacement
15,809.78
Green Street School
78,308.59
Precinct 4 School
9,715.45
School Construction Committees: East Weymouth School Plans Homestead School Addition Plans
1,442.20
305
Center School Plans Green Street School Plans Pond School Addition Plans High School-Commercial Street Plans Land-Center School Land-Ralph Talbot School Walkway
1,463.81
141,444.62
9,700.00
2,000.00
Land for Future High School-Pleasant Street
40,000.00
Libraries:
Tufts Library and Branches
192.51
Fogg Library Reading Room Renovation of Tufts Library
10,925.00
Recreation :
Park-Recreation
71
Park-Maintenance
4,824.82
Park-Maintenance Special
3,146.23
Playground Construction-East Weymouth
1,283.60
Playground-off Green Street
1,350.16
Webb Park
Great Hill Park
Skating Area-Homestead School
Purchase Land-Birches
2.00
Purchase Land for Park-Pilgrim Road
1.500.00
Bleachers-Weston Park
Playground-Birches
Play Area and Ball Field-Clapp Memorial
Tennis Courts-Stella Tirrell
Purchase Land-Wessagusset Beach
2.00
Playground-Weymouth Housing Authority
Playground-Wessagusset Village
Unclassified :
Memorial Wall and Tablets
$12,864.61
Pensions
.30
Testimonial Folders
200.00
Observance Veterans' Day
Observance-Memorial Day
40.15
Fire and Other Insurance
2,254.65
Mosquito Control
Purchase Fish and Game
100.00
Miscellaneous Expenses
117.47
Hall Rentals Expenses
1.73
Group General Insurance
8,246.04
Care of Soldiers' Monument
Care of Old Cemeteries
Care of Soldiers' Graves
Contributory Retirement System
Municipal Buildings Insurance Fund
Reserve Fund
9 853.34
Public Service Enterprise :
Alewife Fishery 200.00
306
.31
Park Development-Idlewell
Interest and Debt Retirements : Interest and Discount General Bonds and Notes
Balance to Revenue Balance to Overlay Surplus Balance to 1960 Accounts
24,910.33
$1,459,579.54
$ 257,117.81
9,853.34
1,192,608.39
$1,459,579.54
307
MUNICIPAL INDEBTEDNESS
Net Funded Debt General Laws Schools
2,902,000.00
Sewer
1,495,000.00
Highway
590,000.00
Drainage
185,000.00
$5,172,000.00
Humphrey School-October 1, 1952 Nevin School-October 1, 1952
142,000.00
Sewer Construction-October 1, 1952
130,000.00
Bicknell and Pond Schools-August 1, 1953
330,000.00
140,000.00
Chapter 94, Acts of 1945 Sewer
333,000.00
Academy Avenue School-May 15, 1954
Sewer Construction-May 15, 1954
75,000.00
Ralph Talbot School-December 1, 1954
375,000.00
Sewer Construction-August 1, 1955 Pingree School-April 1, 1956
405,000.00
Sewer Construction-November 1, 1956
255,000.00
Highway Construction-November 1, 1956
140,000.00 95,000.00 440,000.00
Sewer Construction-November 1, 1957
270,000.00
Highway Construction-November 1, 1957 Homestead School Addition-November 1, 1958
160,000.00 95,000.00
Seach School-November 1, 1958
285,000.00
Pond School, 2nd Addition-November 1, 1958
235,000.00
Highway Construction-November 1, 1958
90,000.00
Drainage-Back River to Whitman's Pond- November 1, 1958 90,000.00
Sewer Construction-November 1, 1958
270,000.00
McCulloch School-November 1, 1958 425,000.00
Highway Construction-September 1, 1959
200,000.00
South Junior High School-May 1, 1950 Johnson School-February 1, 1951 Sewer Construction-October 1, 1951
$660,000.00 209,000.00 128,000.00
South Junior High School-October 1, 1951
18,000.00 275,000.00
Homestead School-May 1, 1952
228,000.00
Chapter 645, Acts of 1948 Schools
3,538,000.00
Sewer Construction-August 1, 1953 Central Junior and Johnson Addition- January 1, 1954 1,610,000.00 375,000.00
537,000.00
260,000.00
Surface Drainage-November 1, 1956 Nash School-November 1, 1957
Water Loans
308
Sewer Construction-September 1, 1959
300,000.00
Water Loan-August 1, 1948
40,000.00
Water Loan-April 1, 1950 18,000.00
Water Loan-October 1, 1951 44,000.00
Water Loan-May 15, 1954
100,000.00
Water Loan-November 1, 1956
155,000.00
Water Loan-November 1, 1958
90,000.00
Water Loan-April 1, 1959
90,000.00
$9,247,000.00
$9,247,000.00
309
TRUST AND INVESTED FUNDS
Cash and Securities
$1,054,104.52 Tufts Fund, Free Public Lectures
$5,000.00
Tufts Fund, Free Public Lectures, Income
2,262.71
Tufts Fund, Reading Room
2,500.00
Tufts Fund, Books
2,500.00
Tufts Fund, Sidewalks and Shade Trees
2,000.00
Tufts Fund, Sidewalk and Shade Trees, Income
678.40
Tufts Fund, Care Tufts Tomb
500.00
John C. Rhines Fund
10,000.00
John C. Rhines Fund, Income
9,418.48
Elias S. Beals Park Fund
1,000.00
Elias S. Beals Park Fund, Income
273.01
Laban Pratt Hospital Fund
300,000.00
Laban Pratt Hospital Fund, Income
541,738.31
Laban Pratt Fountain Fund
400.00
Laban Pratt Fountain Fund, Income
996.64
Augustus J. Richards Library Fund
5,012.00
Joseph E. Trask Library Fund
12,847.83
Susannah Hunt Stetson Library Fund
2,500.00
Tirrell Donation Library Fund
1,000.00
Francis Flint Forsyth Library Fund
1,000.00
Arthur E. Pratt Library Fund
3,000.00
Charles Henry Pratt Library Fund
500.00
William H. Pratt Library Fund
2,798.80
Alida M. Denton Library Fund
700.00
Mary Fifield King Library Fund
2,029.82
Municipal Buildings Insurance Fund
142,759.98
Martha Hannah King Fund
106.28
Ashwood Cemetery Fund
458.22
Mary Fifield King Memorial Fund
123.99
$1,054,104.52
$1,054,104.52
.
310
311
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assessments-Not Due $329,775.82
Apportioned Sewer Assessments-Common:
Due 1960
$14,634.82
1961
13,002.00
66
1962
12,025.00
66
1963
10,861.00
1964
7,031.00
66
1965
6,851.00
1966
6,818.00
66
1967
6,310.00
1968
6,151.00
1969
5,800.00
1970
5,785.00
1971
5,755.00
1972
5,675.00
1973
5,650.00
1974
5,555.00
1975
4 843.00
1976
4,233.00
66
1977
2,212.00
1978
1,726.00
Apportioned Sewer Assessments-Particular:
Due 1960
$16,097.00
1961
15 417.00
1962
14.140.00
1963
12,374.00
1964
11,468.00
1965
11,393.00
1966
11,272.00
1967
11,090.00
1968
10,651.00
1969
10,298.00
10,298.00
1971
10,263.00
1972
10,258.00
1973
10,224.00
66
1974
10,188.00
1975
8,657.00
1976
6,859.00
5,238.00
1977
1978
2,660.00
$329,775.82
$329,775.82
1970
312
TOWN TREASURER'S REPORT To the Honorable Board of Selectmen and To the Citizens of the Town of Weymouth
Treasurer's Cash January 1. 1959
Total Receipts for 1959
$ 2,717,028.63 10,814,727.73
$13,531,756.36
Disbursed on Selectmen's Warrants
-10,808,927.78
Treasurer's Cash December 31, 1959
$ 2,722,828.58
For details of Receipts and Disbursements please see the Town Accountant's Report.
Respectfully submitted, HARRY I. GRANGER Town Treasurer
ASSETS
Due from the Collector of Taxes for 1958:
Personal Taxes
$ 10.48
Poll Taxes
30.00
Real Estate Taxes
7,636.43
Motor Vehicle Excise Taxes
5,365.47
Water Liens
365.25
Common Sewer Assessment Apportioned
125.00
Particular Sewer Assessment Apportioned
24.17
Committed Sewer Interest
57.90
$ 13,614.70
Due from the Collector of Taxes for 1959:
Real Estate Taxes
$110,978.32
Personal Taxes
2,885.44
Poll Taxes
636.00
Motor Vehicle & Trailer Excise
103,755.71
Farm Animal Excise
30.00
Particular Sewer Assessment Apportioned
531.59
Common Sewer Assessment Apportioned
959.94
Common Sewer Assessment Unapportioned
28,615.81
Particular Sewer Assessment Unapportioned Committed Sewer Interest
551.29
Water Liens
2,840.34
Lien for Building Removal
503.00
361,817.87
Balance Quincy Trust Co.
10,000.00
Balance South Shore National Bank
-87,799.02
Balance Second Bank-State Street Trust Co.
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