Town annual report of Weymouth 1959, Part 23

Author: Weymouth (Mass.)
Publication date: 1959
Publisher: The Town
Number of Pages: 402


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1959 > Part 23


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


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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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