Town annual report of Weymouth 1960, Part 15

Author: Weymouth (Mass.)
Publication date: 1960
Publisher: The Town
Number of Pages: 386


USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1960 > Part 15


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2,375.77


Land - Well Location - off Pleasant Street


20,000.00


Purchase Land - Winter Street for Wells


20,000.00


Well Development - Whitman's Pond (Loan 59)


59,251.17


Equipment Account


20,842.18


Stock Account


24,519.69


Appropriations - March 7, 1960


From Revenue


389,325.00


From General Fund


55,000.00


Transfer Credits:


Equipment Account


22,778.58


Stock Account


53,228.87


Premium on Bond Issue


72.00


Overpayment of Bill


33.40


$729,331.47


Expended :


Filter Plant Improvements - 1959


$3,450.56


Water Mains - 1959


14,623.60


Water Mains - 1960


25,000.00


Purchase Land on Pond


250.00


Land - Well Location - Off Pleasant


3,589.10


Land - Winter Street for Wells


215.54


Water Construction Loan of 1958


19,542.74


Well Development-Whitman s Pond (1959 Loan) 48,248.05


Minor Construction


17,122.94


New Services


18,080.19


Maintenance and Operation


195,806.26


Replacements


26,443.83


Commercial Expenses


40,132.20


Interest


13,621.50


Debt Retirement


61,000.00


Private Work


13,084.41


Equipment Account


30,573.53


Stock Account


57,258.21


588,042.66


Balance Unexpended


$141,288.81


Balance to Revenue


34,139.07


Balances to 1960 Accounts


107,149.74


$141,288.81


197


Balances to 1960 Accounts:


Improvements - Pumping Station - 1957


$11,062.83


Filter Plant Improvements - 1950


8,041.54


Water Mains - 1959


5,183.54


Land - Well Location - Off Pleasant Street


16,410.90


Purchase Land - Winter Street for Wells


19,784.46


Well Development-Whitman's Pond-Loan 1959 11,003.12 Purchase Land on Pond


2,125.77


Equipment Account


13,047.23


Stock Account


20,490.35


$107,149.74


198


WATER DEPARTMENT


BALANCE SHEET ASSETS


DECEMBER 31, 1960 LIABILITIES


Treasurer's Cash


$171,851.84


Water Construction Deposits


$1,847.03


Unexpended Appropriation Balances:


Water - Rates


$82,713.66


New Services


1,326.20


Private Work


2,578.07


Filter Plant Improvements - 1950


8,041.54


Liens - 1959


273.26


Liens - 1960


3,849.41


90,740.60


Land - Well -Location -


Off Pleasant Street 16,410.90


Purchase Land - Winter Street - for Wells 19,784.46


Well Development-Whitman's Pond 11,003.12


Purchase Land on Pond


2,125.77


Equipment Account 13,047.23


Stock Account 20,490.35


107,149.74


Revenue Reserved Until Collected 90,740.60 Surplus Revenue (E & D) 62,808.83 Unclaimed Checks 46.24


$262,592.44


$262,592.44


-


Accounts Receivable :


Improvements :


Pumping Station - 1957 $11,062.83


Water Mains - 1959


5,183.54


199


WATER DEBT ACCOUNT


Net Water Debt


$476,000.00 Water Loan - August 1, 1948


$30,000.00


Water Loan - April 1, 1950


15,000.00


Water Loan - October 1, 1951


37,000.00


Water Loan - May 15, 1954


90,000.00


Water Loan - November 1, 1956


140,000.00


Water Loan - November 1, 1958


80,000.00


Water Loan - April 1, 1959


84,000.00


$476,000.00


$476,000.00


WARREN F. ROULSTON Town Accountant


200


1960 REPORT OF THE TREASURER FOR THE WATER DEPARTMENT RECEIPTS


Water Rents


$341,830.70


New Services


11,119.53


Private Account


12,852.42


Water Liens


26,861.56


Construction Deposits


17,458.00


Savings Bank Interest


7,638.83


Refund of Mass. Gasoline Excise Tax


149.05


Refund of Telephone Co.


195.80


Refund from Quincy Ledger


33.40


$418,139.29


Cash on hand January 1, 1960


283,566.00


$701,705.29


PAYMENTS


Paid on Selectmen's Warrants for: Notes and Bonds Sundry Appropriations


$ 61,000.00


468,853.45


$529,853.45


TREASURER'S CASH


On deposit at State Street Bank & Trust Co.


$ 77.15


On deposit at South Shore National Bank


10,073.67


On deposit at South Weymouth Savings Bank


90,805.92


On deposit at Weymouth Savings Bank


70,670.10


Petty Cash Drawers


225.00


Total Funds December 31, 1960


$171,851.84


WATER FUNDS


Amount due for Water Rents


$ 82,713.66


Amount due for Private


2,578.07


Amount due for New Services


1,326.20


$ 86,617.93


Cash on hand December 31, 1960


171,851.84


$258,469.77


Deposit State Street Bank & Trust Co.


$ 77.15


Deposit Weymouth Savings Bank


70,670.10


Deposit South Weymouth Savings Bank


90,805.92


Deposit South Shore National Checking Account Petty Cash Drawer


10,073.67


225.00


$171,851.84


201


Water Rents, New Services and Private Accounts Receivable


86,617.93


$258,469.77


TOTAL WATER LIABILITIES JANUARY 1, 1961


Construction Loan August 1, 1948-63 Incl.


$ 30,000.00


Additional Water Supply April 1, 1950-65


15,000.00


Water Mains Bonds October 1, 1951-66


37,000.00


Water Dept. Bonds May 15, 1954-69


90,000.00


Water Dept. Bonds November 1. 1956-70


140,000.00


Water Dept. Bonds November 1, 1958-68


80,000.00


Water Dept. Bonds April 1, 1959-74


84,000.00


$476,000.00


NOTES AND BONDS DUE 1961


Construction Loan August 1, 1948


$ 10,000.00


Water Supply April 1, 1950


3,000.00


Water Mains Bonds October 1, 1951


7,000.00


Water Dept. Bonds May 15, 1954


10,000.00


Water Dept. Bonds November 1, 1956


15,000.00


Water Dept. Bonds November 1, 1958


10,000.00


Water Dept. Bonds April 1, 1959


6,000.00


$ 61,000.00


Respectfully submitted, HARRY I. GRANGER


Treasurer of Water Department


1960 FINANCIAL REPORT OF THE COLLECTER FOR THE WATER DEPARTMENT


WATER ACCOUNT CHARGES


Balance due January 1, 1960


$ 69,039.82


Charges to December 31, 1960


383,487.55


$452,527.37


WATER ACCOUNT CREDITS


Cash Paid to Treasurer


$341,830.70


Abatements and Service Transfers


873.44


Transfers to Lien Account


27,109.57


Balance due December 31, 1960


82,713.66


$452,527.37


202


PRIVATE ACCOUNT CHARGES


Balance due January 1, 1960 Charges to December 31, 1960


$ 1,296.81 14,501.88


$ 15,798.69


PRIVATE ACCOUNT CREDITS


Cash Paid to Treasurer Abatements


$ 12,852.42


70.37


Transfers to Lien Account Balance due December 31, 1960


297.83


2,578.07


$ 15,798.69


NEW SERVICE ACCOUNT CHARGES


Balance due January 1, 1960


$ 421.41


Charges to December 31, 1960


12,248.03


$ 12,669.44


NEW SERVICE ACCOUNT CREDITS


Cash Paid to Treasurer


$ 11,119.53


Abatements and Service Transfers


13.49


Transfers to Lien Account


205.22


Balance due December 31, 1960


1,326.20


$ 12,669.44


Respectfully submitted, HARRY I. GRANGER Collector


I have examined the Treasurer's and Collector's accounts in the Wey- mouth Water Department and believe them to be correct. Regular exam- inations of all transactions, with a monthly verification of cash with the official statements of all depositories, satisfies me that the Treasurer has properly accounted for all funds entrusted to him.


WARREN F. ROULSTON


Town Accountant


203


REPORT OF THE WEYMOUTH CONTRIBUTORY RETIREMENT SYSTEM


To the Honorable Board of Selectmen and


The Citizens of Weymouth:


The Weymouth Retirement Board, in accordance with the provisions of Section 20, 4 (B), Chapter 32, General Laws (Ter. Ed.) as amended has carried out the duties entrusted to them for the Contributory Retire- ment System of the Town of Weymouth.


There have been 45 new enrollments and 7 retirements during the year.


Members in the System January 1, 1960


476 (corrected)


Enrolled in 1960


45


Withdrawals 27


Retirements


7


MEMBERSHIP DECEMBER 31, 1960


487


Pensioners January 1, 1960


79


Retired in 1960


7


Deaths in 1960


1


PENSIONERS DECEMBER 31, 1960


85


FINANCIAL REPORT FOR THE YEAR 1960


INCOME


From Members:


Regular Contributions-Group 1


$62,935.98


Additional Contributions-Group 1


542.40


Regular Contributions-Group 2


36,157.80


Deductions (Weymouth Housing Authority)


1,208.67


Late Entry Payments


14.14


Refund-Accidental Disability Pensions


3,028.42


From Municipality:


Pension Fund


106,308.00


Expense Fund


4,316.00


From Weymouth Housing Authority:


Pension Fund


1,256.00


From Other Cities and Towns:


1,046.67


Transfers of Members' Deductions Pension Fund


1,828.49


South Weymouth Savings Bank Interest


3,627.01


Co-operative Banks Dividend


2,380.00


Railroad Bonds, Interest


5,681.25


Telephone Bonds, Interest


8,362.50


Public Utility Bonds, Interest


13,021.90


Mass. Turnpike Authority Bonds, Interest


330.00


204


U. S. Treasury Bonds, Interest Bank Stock Dividends


Sale of Rights-Bank Stock Unclaimed Checks-Written off at end of year


195.39


Accrued Interest December 31, 1960


8,303.98


$268,433.49


Decrease in Market Value of Bank Stock in 1960


_22,846.25


$245,587.24


DISBURSEMENTS


Annuity Payments:


(a) Regular


$ 9,865.82


(b) Ordinary and Accidental Disability


1,766.05


(c) Additional for voluntary contributions 128.28


(d) Beneficiaries under option (c) and (d)


1,938.21


(e) Beneficiaries under Chap. 614-12B


63.72


Pension Payments:


Under Option (a)


$34,520.68


Under Option (b)


43,929.71


Under Option (c)


451.08


Survivor Payments:


Under Option (c)


2,917.56


Under Option (d)


8,105.88


Under Chapter 614-12B


1,736.28


Disability Pension Payments:


Accidental Ordinary


4,128.60


Accidental Death Benefits


$14,982.96


Reimbursements to other Towns and Cities


1,106.45


Refund-Overpayment Acc. Disability Pension


57.84


Refunds:


Group 1 Deposits


$14,980.85


Interest


1,458.88


16,439.73


Group 2


Deposits


7,891.06


Interest


1,417.86


9,308.92


Administrative Expenses:


Supervision


$ 500.00


Clerical Services


2,853.50


Medical Fees


115.00


Printing and Stationery


125.40


Postage and Express


102.62


Travel and Conference Expenses


118.79


Safe Deposit Boxes


22.50


2,687.50


5,101.20


100.19


$260,129.51


205


$25,667.93


Miscellaneous


243.12 $4,080.93


Accrued Interest Paid in 1960


444.68


$181,641.31


Accrued Interest January 1, 1960


7,518.02


$189,159.33


Gain in Assets for the Year 1960


$ 56,427.91


BALANCE SHEET - DECEMBER 31, 1960 ASSETS


Treasurer's Cash :


South Shore National Bank


$ 4,798.95


Investments:


Railroad. Bonds


143,203.11


Telephone Bonds


227,463.43


Public Utility Bonds


387,008.12


Mass. Turnpike Authority Bonds


10,000.00


Co-operative Bank Shares


80,000.00


South Weymouth Savings Bank


100,000.00


Bank Stocks


120,603.75


U. S. Government Bonds


95,000.00


Accrued Interest on Bonds


8,303.98


$1,176,381.34


LIABILITIES


Annuity Savings Fund


$ 876,906.24


Pension Fund


$151,143.11


Annuity Reserve Fund


143,266.67


Military Leave Reserve Fund


3,376.35


Expense Fund


1,688.97


$1,176,381.34


NOTE: This balance sheet will change somewhat after the Division of Insurance sends the new Bank Stock and Bond figures some time in February, 1961, but they have the adjustment made as of Decembber 31, 1960.


206


207


SCHEDULE OF BONDS OWNED DECEMBER 31, 1960


Description of Bonds


Coupon Rate


Maturity


Par Value


Cost to System


Amortized Value


United States Savings Bonds


21/2%


June


1, 1961


$30,000.00


$30,000.00


$30,000.00


United States Savings Bonds


21/2%


April


1, 1962


50,000,00


50,000.00


50,000.00


United States Savings Bonds


21/2%


Dec.


15, 1963-68


15,000.00


15,000.00


15,000.00


Massachusetts Turnpike Authority


3.30%


May


1, 1994


10,000.00


10,000.00


10,000.00


Arkansas Power & Light Co.


31/2%


Sept.


1, 1982


10,000.00


10,325.00


10,284.90


Boston Edison Co.


3 %


Aug.


1, 1984


10,000.00


10,119.00


10,104.44


The California Oregon Power Co.


37/8%


May


1, 1986


10,000.00


10,133.50


10,123.67


Central Maine Power Co.


33/8%


April


1, 1985


15,000.00


14,100.00


15,025.00


Central Vermont Public Service Corp.


31/4%


June


1, 1984


10,000.00


10,095.90


10,084.07


Commonwealth Edison Co.


45/8%


Mar.


1, 1990


20,000.00


19,750.00


20,000.00


Consolidated Edison of New York


434%


June


1, 1990


20,000.00


20,159.80


20,000.00


Cons. Gas & Elec. Lt. & Power Co. of Balt.


3 %


July


15, 1989


10,000.00


10,065.00


10,058.80


The Detroit Edison Co.


31/4%


May


15, 1980


10,000.00


10,000.00


10,000.00


Duquesne Light Co.


41/4%


Mar.


1,.1989


20,000.00


19,675.00


19,675.00


Essex County Electric Co.


31/4%


Feb.


1, 1984


10,000.00


10,250.00


10,218.93


Fall River Electric Light Co.


33/4%


Jan.


1, 1983


10,000.00


10,227.00


10,201.83


Georgia Power Co.


316%


June


1, 1981


10,000.00


10,375.00


10,337.04


Iowa Power & Light Co.


35/8%


June


1, 1986


10,000.00


10,174.90


10,162.25


Kentucky Utilities Co.


334%


April


1, 1986


10,000.00


10,144.70


10,133.74


Lake Superior District Power Co.


334%


Mar.


1, 1983


10,000.00


10,000.00


10,000.00


Minnesota Power & Light Co.


35%%


July


1, 1981


10,000.00


10,400.00


10,356.80


The Montana Power Co.


27/8%


Oct.


1,.1975


5,000.00


4,825.00


4,884.93


New Orleans Public Service, Inc.


41/4%


April


1, 1987


10,000.00


10,082.30


10,077.82


Niagara Mohawk Power Co.


43/4%


April


1, 1990


20,000.00


20,159.80


20,000.00


North Shore Gas Co.


4 %


Dec.


1, 1975


10,000.00


10,137.50


10,117.45


Ohio Edison


41/2%


April


1, 1989


20,000.00


19,700.00


19,710.70


Ohio Power Co.


45/8%


April


1, 1989


20,000.00


20,250.00


20,239.95


Pacific Gas & Electric


3 %


Dec.


1, 1979


10,000.00


10,639.35


10,444.00


Pennsylvania Electric Co.


47/8%


May


1, 1990


20,000.00


20,376.00


20,000.00


208


SCHEDULE OF BANK STOCK OWNED


Public Service Co. of Indiana, Inc.


31/8%


Nov. 1, 1977


5,000.00


5,081.25


5,060.47


Public Service Co. of New Hampshire


3 %


June


1, 1979


5,000.00


5,087.50


5,066.18


Savannah Electric Power Co.


31/4%


Oct.


1, 1984


10,000.00


10,252.00


10,222.83


Savannah Electric Power Co.


37/8%


May


1, 1986


10,000.00


10,223.90


10,207.58


Southern California Edison


35/8%


Aug.


15,.1978


10,000.00


10,000.00


10,000.00


Utah Power & Light Co.


31/2%


Oct.


1, 1982


15,000.00


14,400.00


15,205.14


Wisconsin Electric Power Co.


37/8%


April


15, 1986


10,000.00


10,337.50


10,308.95


Central of Georgia Equip. Trust


35/8%


Sept.


1, 1962


10,000.00


10,135.68


10,056.51


Delaware, Lackawanna & Western R. R. Co. 37/8%


33/4%


May


1, 1965


10,000.00


10,000.00


10,000.00


Gulf, Mobile & Ohio R. R. Co.


33/8%


May


1, 1980


10,000.00


9,958.00


9,963.15


Illinois Central R. R. Co.


31/4%


Aug.


1,.1980


10,000.00


9,962.50


9,970.15


Louisville and Nashville R. R. Co.


33/8%


April


1, 2003


10,000.00


9,917.00


9,921.30


N. Y. Central & Hudson River R. R. Co.


31/2%


July


1, 1997


10,000.00


8,476.56


8,667.32


N. Y., Chicago & St. Louis R. R. Co.


33/4%


July


15, 1968


10,000.00


10,000.00


10,000.00


Northern Pacific Rwy.


4 %


Jan.


1, 1997


10,000.00


6,952.63


7,200.66


Reading Company


35%%


May


15, 1961


10,000.00


10,000.00


10,000.00


Reading Company


31/8%


May


1995


3,000.00


2,565.00


2,613.16


St. Louis - San Francisco Ry. Co.


4 %


Sept.


1, 1980


10,000.00


9,921.00


9,929.94


Southern Pacific Ry


27/8%


Jan.


1, 1986


10,000.00


9,926.73


9,936.63


Southern Railway


33/4%


July


15, 1966


10,000.00


9,960.90


9,971.45


Western Maryland Railway Co.


31/2%


Oct.


1, 1979


5,000.00


5,075.00


5,064.11


Western Maryland Railway Co.


33/4%


May


1, 1965


10,000.00


9,958.72


9,968.71


American Tel. & Tel. Co.


23/4%


April


1, 1982


10,000.00


10,075.00


10,049.72


American Tel. & Tel. Co.


31/4%


Sept.


1, 1984


10,000.00


10,252.00


10,114.21


American Tel. & Tel. Co.


43/8%


April


1, 1985


10,000.00


10,121.40


10,222.83


Associated Telephone Co., Lt.


35/8%


Oct.


1, 1981


10,000.00


10,325.00


10,295.84


The Chesa. & Potomac Tel. Co., Baltimore


31/4%


Feb.


1, 1995


10,000.00


10,284.00


10,254.47


General Telephone Co. of California


41/2%


Sept.


1, 1986


20,000.00


20,000.00


20,000.00


Illinois Bell Telephone


43/8%


Mar.


1, 1994


20,000.00


19,800.00


19,806.47


Mountain States Tel. & Tel. Co.


3 %


Aug.


1, 1989


10,000.00


10,108.60


10,098.06


Mountain States Tel. & Tel. Co.


43/8%


Feb.


1, 1988


10,000.00


10,312.50


10,303.49


New England Tel. & Tel. Co.


4 %


April


1, 1993


20,000.00


20,574.00


20,558.96


May


15, 1965


10,000.00


9,908.55


9,940.02


Denver & Rio Grande Western R. R. Co.


1,


New Jersey Bell Telephone Co.


3 %


May


1, 1989


10,000.00


10,100.00


10,097.43


New Jersey Bell Telephone Co.


37/8%


April


1, 1993


10,000.00


10,225.00


10,216.86


Northwestern Bell Telephone Co.


47/8%


June


1, 1998


20,000.00


20,260.80


20,000.00


The Pacific Tel. & Tel. Co.


234%


Dec.


1, 1985


5,000.00


4,650.00


4,724.00


The Pacific Tel. & Tel. Co.


43/8%


Aug.


15, 1988


20,000.00


20,528.00


20,511.88


Southern New England Tel. Co.


41/8%


Mar.


1, 1991


10,000.00


10,550.00


10,533.83


Southwestern Bell Telephone


23/4%


Oct.


1, 1985


10,000.00


9,250.00


9,314.58


Wisconsin Telephone


41/2%


July


1, 1992


10,000.00


10,100.00


10,100.00


$863,000.00


$862,781.47


$863,718.26


SCHEDULE OF BANK STOCK OWNED


Name of Bank


No. of Shares


Cost to System


Market Value


Chemical Corn Exchange Bank, N. Y.


340


$ 12,553.80


$ 18,487.50


The First National City Bank of N. Y.


284


12,586.06


21,122.50


Morgan Guaranty Trust Co., N. Y.


210


10,307.50


20,475.00


Chase Manhattan Bank, N.Y.


655


19,068.13


38,153.75


First National Bank, Boston


315


11,745.59


22,365.00


$ 66,261.08


$120,603.75


North Weymouth Co-operative Bank


Matured Shares


$ 1,966.00


$ 2,000.00


North Weymouth Co-operative Bank


Paid Up Shares


14,000.00


14,000.00


South Shore Co-operative Bank


Paid Up Shares


16,000.00


16,000.00


South Weymouth Co-operative Bank


Paid Up Shares


16,000.00


16,000.00


Quincy Co-operative Bank


Paid Up Shares


16,000.00


16,000.00


Hingham Co-operative Bank


Paid Up Shares


16,000.00


16,000.00


$ 79,966.00


$ 80,000.00


Respectfully submitted, ERLE R. STARRATT, Chairman WARREN F. ROULSTON, Secretary THOMAS M. WELCH


200


ASSESSORS' REPORT FOR THE YEAR 1960


January 10, 1961


To the Honorable Board of Selectmen,


Weymouth, Massachusetts.


Gentlemen:


We have assessed upon the polls, motor vehicle and trailer excise, farm animal excise, water liens, sewerage and estates of all persons liable to taxation, the sum of $7,834,964.88, and have committed the same to Frank W. Holbrook, Esq., the duly elected Collector of Taxes, with our warrants in due form of law, for the collections and payments, in accord- ance with the votes of the Town of Weymouth and warrants of the County of Norfolk and the Commonwealth of Massachusetts.


Real Estate


Personal


$5,135,043.62 1,892,560.75 699,872.57


Motor Vehicle Excise


Polls


23,592.00


Water Liens


27,612.62


Farm Animal Excise


105.74


Sewer:


Common


$16,721.74


Interest


5,787.23


Particular


23,365.75


Interest


10,302.86


$


56,177.58


State Liabilities


State Parks & Reservations $ 72,022.61


State Audit of Municipal Accounts


5,534.69


State Examination of Retirement System


188.23


Smoke Inspection Service


1,505.53


Metropolitan Sewerage-South System


138,128.53


$ 217,379.59


Underestimates of 1959:


Smoke Inspection Service


3.42


Old Colony Trans. Area


518.16


$ 521.58


$ 217,901.17


County Liabilities


County Tax


Tuberculosis Hospital Assessment


$ 162,219.43 83,419.02


$ 245,638.45


$ 245,538.45


210


$ 7,834,964.88


Estimated Receipts &


Available Funds


Income Tax


$ 561,792.77


Corporation Taxes


239,292.38


Old Age Tax


17,353.27


Motor Vehicle & Trailer Excise


550,000.00


Licenses


22,000.00


Fines


300.00


General Government


18,000.00


Protection of Persons & Property


360.00


Health & Sanitation


4,000.00


Unclassified


50,000.00


Charities


87,000.00


Old Age Assistance


295.000.00


Veterans' Services


65,000.00


Schools


150,000.00


Libraries


3,500.00


Public Service Enterprises


409,000.00


Interest (on Taxes & Assessments)


30,000.00


State Assistance for School Construction 155,704.50


Farm Animal Excise


200.00


Vocational School Grant


60,000.00


Inspection


10,000.00


Sealer


750.00


Sewer Department


20,000.00


$ 2,749,252.92


$ 2,749,252.92


Overestimates of 1959:


County Tax


$ 37,603.08


Metropolitan Parks


5,826.93


Metropolitan Sewerage- (South System)


10,739.17


$ 54,169.18


Amounts voted to be taken from Available Funds:


June 15, 1959


$ 87,137.00


Nov. 2, 1959


30,500.00


March 7 and 9, 1960


1,112,269.67


April 25, 1960


515,261.87


$ 1,745,168.54


$ 1,799,337.72


Total Estimated Receipts and Available Funds


$ 4,548,590.64


Summary - 1960


Appropriations: Town Meeting Taken from available funds Deficits: 1957


$ 9,227,514.72 1,745,168.54 103.75


$ 10,972,787.01


211


State Liabilities County Liabilities Overlay


217,901.17 245,638.45 163,707.46


Total


$ 11,600,034.09


Estimated Receipts and Available Funds


4,548,590.64


Net Amount to be Raised by Taxation


$ 7,051,443.45


Table of Aggregates


Tax Rates for the year 1960:


Real and Personal


$ 59.60


Motor Vehicle and Trailer Excise Farm Animal Excise


5.00


Valuation for the year 1960:


Real Estate


Personal


$ 86,155,750.00 31,754,375.00


Total


$ 117,910,125.00


Motor Vehicle and Trailer Excise


11,936,980.00


Farm Animal Excise


21,141.00


Number of Motor Vehicles and Trailers Assessed


22,382


Number of Polls Assessed


11,782


Number of Polls Exempted by Law or Otherwise


642


Number of Persons Assessed


21,999


Number of Horses Assessed


9


Number of Cows Assessed


101


Number of Other Neat Cattle Assessed


18


Number of Fowl Assessed


7,184


Number of Acres of Land Assessed


7,403 Acres


Number of Dwelling Houses Assessed


plus 36,018 sq. ft. 11,785


Respectfully submitted,


CHARLES W. BURGESS, Chairman


JOSEPH CREHAN, Exec. Secretary


EDWARD F. BUTLER


GEORGE H. BELL, JR. J. WARREN HEFFERNAN


Board of Assessors of Weymouth


212


66.96


REPORT OF THE COLLECTOR OF TAXES


January 16, 1961


To the Honorable Board of Selectmen


Town of Weymouth


I am pleased to submit to you and, through you, to the citizens of Weymouth, my Annual Report of the taxes, interest and charges collected by me as Collector of Taxes during the year 1960. These collections, as made and paid over to the Town Treasurer, apply to the several lists committed to me by the Board of Assessors for the years 1958, 1959 and 1960, and include assessments of Real and Personal Property, Polls, Motor Vehicle and Trailer Excise, Farm Animal Excise, Common and Particular Sewer, Water Liens and Building Removal Liens.


1958 TAXES


Balance Outstanding January 1, 1960


$ 13,614.70


(Includes all kinds of 1958 taxes)


Add Interest and Charges Collected in 1960:


Personal


$ 2.35


Real Estate


500.91


Motor Vehicle and Trailer Excise


267.00


Polls


.90


$ 771.16


Total


$14,385.86


Less Collections of 1958 Taxes:


Personal


$ 10.48


Real Estate


5,630.82


Water Liens


254.60


Common Sewer-Apportioned


59.00


Particular Sewer-Apportioned


16.17


Interest-Apportioned Sewer


32.98


Motor Vehicle and Trailer Excise


1,805.33


Polls


2.00


Interest and Charges as above


771.16


Total


$8,582.54


Less Abatements and Tax Title Credits on 1958 Taxes:


Real Estate


$ 301.30


Motor Vehicle and Trailer Excise


3,305.14


Polls


28.00


Real Estate Tax Title Credits


1,379.43


Common Sewer-Apportioned Tax Title Credits


10.00


Particular Sewer-Apportioned Tax Title Credits 8.00


Interest-Apportioned Sewer Tax Title Credits 11.48


Water Lien Tax Title Credits


110.65


Transferred to Asset Account Pending Settlement of Damages (Mason B. Fleming Property)


213


Real Estate Common Sewer-Apportioned


324.88 $


56.00


Interest-Apportioned Sewer


13.44


Total $5,548.32


Total Abatements, Collections and Tax Title Credits $ 14,130.86


Balance of 1958 Taxes Outstanding December 31, 1960


255.00


Summary of Outstanding 1958 Taxes: Motor Vehicle and Trailer Excise


255.00


1959 TAXES


Balance Outstanding January 1, 1960


. (Includes all kinds of 1959 taxes)


$361,817.87


Additional December 31, 1959 Motor Vehicle and Trailer Excise


Commitment A


25,640.34


Commitment B


16,600.00


Commitment C


23,175.15


Commitment D


10,420.78


Commitment E


73.49


Commitment F


296.60


Commitment G


8.55


Commitment H


62.53


Add Interest and Charges Collected in 1960:


Personal


$ 2.18


Real Estate


2,721.40


Motor Vehicle and Trailer Excise


6,670.87


Polls


100.60


Sewer-Unapportioned


5.30


Farm Animal Excise


.50


Building Removal Lien


19.50


Total


$9,520.35


Add Refunds on 1959 Taxes:


Real Estate


$3,811.51


Polls


2.00


Motor Vehicle and Trailer Excise


4,637.43


8,450.94


Total


$456,066.60


Less Collections of 1959 Taxes:


Personal


$ 2,582.98


Real Estate


98,077.94


Common Sewer-Apportioned


645.94


Particular Sewer-Apportioned


501.59


Interest-Apportioned Sewer


426.94


Water Lien


2,481.30


Polls


242.00


Motor Vehicle and Trailer Excise


147,263.65


214


Farm Animal Excise Building Removal Lien


Common Sewer-Unapportioned


Particular Sewer-Unapportioned Interest and Charges on Above


9,520.35


Total


$290,908.13


Less Abatements and Tax Title Credits on 1959 Taxes:


Personal


$ 133.48


Real Estate


5,451.20


Polls 244.00


Motor Vehicle and Trailer Excise


33,760.52


Particular Sewer-Unapportioned


28.13


Real Estate Tax Title Credits


1,322.31


Common Sewer-Apportioned-Tax Title Credits


5.00


Interest-Apportioned Sewer Tax Title Credits 3.00


Water Liens Tax Title Credits


85.78


Re-Committed Common Sewer


22,000.92


Re-Committed Particular Sewer


82,484.75


Total $145,519.09


Small Claims Judgment:


Personal $ 11.36


Transferred to Asset Account Pending Settlement of Damages


(Mason B. Fleming Property)


Real Estate $ 88.04


Common Sewer-Apportioned


56.00


Interest-Apportioned Sewer 11.20


$ 155.24


Total Collections, Abatements and Tax Title Credits


$436,593.82


Percentage Collected on 1959 Taxes-99.97%


Balance of 1959 Taxes Outstanding December 31, 1960


$ 19,472.78


Summary of Outstanding 1959 Taxes:


Personal


$ 157.62


Real Estate


9,850.34


Common Sewer-Apportioned


253.00


Particular Sewer-Apportioned


30.00


Interest-Apportioned Sewer


110.15


Water Liens


273.26


Motor Vehicle and Trailer Excise


8,646.41


Polls


152.00


Total


$ 19,472.78


215


30.00 503.00 6,614.89 22,017.55


1960 TAXES


Commitment to Collector by Board of Assessors :


Personal


Real Estate


$1,892,560.75 5,135,100.24


Water Liens


27,612.62


Motor Vehicle and Trailer Excise


623,595.13


Polls


23,592.00


Common Sewer-Unapportioned


13,859.48


Particular Sewer-Unapportioned


77,445.44


Common Sewer-Apportioned


16,721.74


Particular Sewer-Apportioned


23,393.65


Interest-Apportioned Sewer


16,096.63


Common Sewer-Paid in Advance


8,369.00


Particular Sewer-Paid in Advance


14,630.00


Interest-Sewer-Paid in Advance


114.11


Farm Animal Excise


105.74


Total


$7,873,196.53


Add Interest and Charges Collected in 1960:


Personal


$ .60


Real Estate


540.78


Motor Vehicle and Trailer Excise


566.13


Polls


622.65


$1,730.16


Add Refunds on 1960 Taxes:


Real Estate


$53,087.25


Common Sewer-Apportioned


29.00


Particular Sewer-Apportioned


41.00


Interest-Apportioned Sewer


37.36


Water Liens


432.35


Motor Vehicle and Trailer Excise




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