USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1962 > Part 27
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34.837.81
6,620.68
41,458.49
Oiling-Labor
Other Expenses
480.00 22,656.27
23,136.27
Snow Removal-Labor
36,492.36
Other Expenses
36,988.04
73,480.40
424,483.33
Working New Streets-1957
Edith Road Friend Street
1,577.17
1,829.17
Working New Streets-1960 Albert Road
2,499.68
Working New Streets-1961 Emeline Road
554.78
Primrose Lane
1,946.05
2,500.83
Working New Streets-1962
Circuit Road
2,534.70
Garfield Avenue
1,522.13
Rockway Avenue
60.00
4,116.83
Water Mains -New Streets-1962
Contract-Weymouth Trucking Corporation
4,139.48
Other Expenses .
5,881.68
10,021.16
Sidewalk Construction
Highway Construction Program:
Broad Street
6,190.49
Commercial Street
188,442.41
Middle Street
71,052.70
Winter Street
18,066.69
Other Expenses
5,154.64
Land Damages-Commercial Street
950.00
Land Damages-Middle Street
66.13
Land Damages-Pleasant Street
15.95
289,961.51
Land Damages-Winter Street
Chapter 90 Construction:
14,277.67
Contract No. 19615
8.27
14,285.94
Miscellaneous Expense
22.50
39,790.77
339
252.00
Drainage-Back River to Whitman's Pond Drainage-Phillips Creek and Mill River Drainage-Essex Street and Academy Avenue Public Works Department-Radio Equipment Purchase Land-Parking Area-Wessagusset Beach Harbor Master and Shellfish Warden:
237,790.63 39,220.69
14.10
619.18
2,598.08
Salary-Harbor Master 4,409.60
Shellfish Warden 4.070.40
Summer Helper 580.00
9,060.00
Transportation-Shellfish Warden
400.00
Repairs, Supplies, etc.
1,471.03
Telephone
115.00
11,046.03
Street Lighting
104,630.23
PUBLIC WELFARE
Town-Administration:
Salaries
27,604.36
Travel Expenses
3.410.00
Stationery, Postage, etc.
2.768.24
Medical Consultant
75.00
New Equipment
189.50
Miscellaneous Expenses
891.56
34,938.66
U. S. Grant-Administration-Salaries
Outside Relief:
Aided by Cities and Towns
9,551.02
Aided in Weymouth
16,564.75
26,115.77
DISABILITY ASSISTANCE
Town-Assistance:
Cash Allotments
41,692.13
U. S. Grant-Assistance: Cash Allotments
23,863.42
65.555.55
AID TO DEPENDENT CHILDREN
Town-Relief:
Cash Allotments
97,108.09
U.S. Grant-Relief: Cash Allotments
100.608.99
197,717.08
OLD AGE ASSISTANCE
Town-Assistance:
Cash Allotments Other Cities and Towns
131,744.32
2,692.16
U. S. Grant-Assistance: Cash Allotments
210.028.36
344,464.84
340
30,912.33
MEDICAL ASSISTANCE TO THE AGED
Town-Assistance: Cash Allotments U. S. Grant-Assistance: Cash Allotments
161,595.11
163,472.90
325,068.01
VETERANS' SERVICES
Administration:
Salaries
17,436.80
Travel Expenses
750.00
Miscellaneous Expenses
747.39
18.934.19
Veterans' Benefits
164,192.90
183,127.09
EDUCATION
Administration:
Superintendent
15,333.33
Other General Salaries
47.752.32
Legal Expense
925.00
Other General Expense
4,407.83
68,418.48
Instruction:
Salaries-Directors, etc.
2,968,868.90
Expenses-Directors, etc.
48,617.64
Textbooks
49.689.37
Supplies
65.846.91
Other Expenses of Instruction
4.987.13 3,138.009.95
Operation:
Custodians' Salaries
247,998.68
Fuel
50,655.95
Light
54,540.45
Water
5,033.99
Telephones
7,723.47
Custodians' Supplies
31,356.27
Sewer Service Charge
790.00
398,098.81
Maintenance:
Salaries
11,469.72
Materials, Supplies, Non-Contract 8.779.60
Other Expenses
720.00
20.969.32
Auxiliary Agencies:
Library Books and Supplies 9,983.18
Graduation Expense 1,332.94
Promotion of Health
33,155.99
South Shore Guidance Clinic
7,196.00
341
Transportation of Pupils
162.773.89
Tuitions
10,806.31
Athletics
19,455.24
School Lunch Program
5,864.17
Insurance Other Expenses
2.142.75
270.00
252,980.47
Outlay and New Equipment:
Capital Outlay
11.593.39
New Equipment
10,813.15
22,406.54
Day Vocational School:
Salaries
134,179.84
Expenses of Director's Office
5,934.34
Textbooks
1,747.58
Supplies
16.945.62
Operation of Plant
14,381.31
Repair of Buildings
1,275.13
Repair & Replacement of Equip. 6,723.90
Transportation of Pupils
6,460.00
New Equipment
840.53
Insurance
213.81
188.702.06
Distributive Education
4,760.78
Evening Schools:
Commercial
1.601.68
Woodworking
882.31
Adult Homemaking and Crafts
9,950.77
Drawing and Painting
1,373.03
Civil War Period
145.79
Trade Extension
1,994.88
15,948.46
Summer School:
6,491.73
Travel Expenses:
In State
932.89
Out-of-State Travel-Sec 5. Chap. 40
1,367.13
2,300.02
War Veterans' Pensions
14.817.25
4,133,903.87
Vocational School:
Automobile Parts Account
2,911.43
School House Construction:
North Senior High School
1,803,329.99
Plans-Remodel High School
6,300.00
Purchase Land-Walkway-Ralph Talbot School
2,000.00
Construction-Walkway-Homestead School
1.945.24
342
LIBRARIES
The Tufts Library:
Salaries
78.209.63
Janitor Service
5,663.41
Books and Periodicals
12,975.80
Service to Stations
412.50
Bindery
2,091.95
Fuel
838.03
Light
1.263.02
Maintenance
2,570.83
Operating Expenses
5,449.20
Convention Expenses
204.50
109,678.87
North Weymouth Branch:
Salaries
16.424.33
Janitor Service
5,121.70
Books and Periodicals
3,841.72
Fuel
334.23
Light
903.66
Maintenance
819 81
Transportation of Books
147.00
27,592.45
East Weymouth Branch:
Salaries
10,537.53
Janitor Service
1.277.26
Books and Periodicals
3,221.29
Rent
1,800.00
Light
271.42
Maintenance
569.65
Transportation of Books
147.00
17,824.15
17,824.15
155,095.47
Plans-Tufts Library
Fogg Reading Room:
Salaries
7.701.60
Books
655.50
Fuel
334.50
Insurance
91.50
Telephone
187.50
Water
16.95
Repairs
531.75
Miscellaneous
217.95
11,430.00
PARKS AND PLAYGROUNDS
Recreation:
Salaries Commissioners, Director. Clerks 15,241.14
343
7,037.48
1,692.75
Light
Expenses-Commissioners, Director
750.00
15,991.14
Office Supplies
1,317.28
Playground Equipment
1.807.38
Salaries-Playground
22,879.79
Salaries-Night Special Police
2,860.15
Beach-Salaries Other Expenses
1,499.63
19,380.13
Recreation-Salaries 6.421.00
Other Expenses
11,890.88
18.311.88
82,547.75
Regulations for Beaches, Parks, etc. Land Taking-Playground off Summer Street
UNCLASSIFIED
Pensions:
Police Department
19,679.37
Fire Department
6,435.04
Street Department
11,232.91
School Department
14.940.00
52,287.32
Observance Memorial Day
2.390.68
Observance Veterans' Day
500.00
Memorial Wall and Tablet
18.00
Memorial Auditorium-"Daniel L. O'Donnell"
575.00
Hall Rental Expense:
School Department Charges
17,562.00
Fire and Other Insurance Group Insurance:
50,378.28
John Hancock Mutual Life
Insurance Company
9,225.14
Massachusetts Hospital Service
74,712.96
83,938.10
Mosquito Control
8.500.00
Purchase Fish and Game
300.00
Miscellaneous Expenses:
Printing Town Report
4,732.00
Dog Officer-Salary
1.450.00
Animal Inspector-Salary
700.00
Dog Pound
195.10
Lease Land-Parking Area-South Weymouth
29.29
7,106.39
Care of Soldiers' Monument:
North Weymouth Cemetery Association
100.00
Care of Old Cemeteries:
Wessagusset Post No. 1399, V.F.W.
475.00
Care of Veterans' Graves: Salary-Superintendent Labor
300.00
164.00
344
250.00 1,500.00
17,880.50
Transportation Care of Lots Other Expenses
100.00 1,591.90 256.58 2.412.48
Contributory Retirement System:
Weymouth Retirement System Municipal Building Insurance Fund
135,174.00
1.00
Unpaid Bills:
577.37
Damages a/c School Department
309.00
Welfare Department
2.184.26
3,070.63
Unclaimed Checks-Redeposited due to Court Action
27,063.54
Reserve Fund:
April 17-
Town Hall Maintenance-Awnings damaged by storm
200.00
July 31-
Public Works Division-Aerial Spray for Spring Canker Worm 4,320.00
Health Department-Sabin Oral Vaccine 6,000.00
September 20-
Police Department-Flashing Light at Broad and Spring Streets 375.00
Fire Department-Replace Gasoline Tanks at Stations 1 and 5 1.360.00 Public Works Department-Oil Pollution in Water at Back River 3,000.00
November 16-
Health Department-Salary for Substitute Plumbing Inspector 742.80
Inspectors' Department-Salary for Additional Clerical Help 644.00
December 12-
Treasurer- Salary for Senior Clerk for 24 weeks 928.85
Inspectors' Department-Additional Salary for
Assistant Building Inspector 150.24
Health Department-Salary for Substitute Plumbing Inspector for December 352.24 Group General Insurance-Amount needed due to additional Employees hired during year 2,274.52
Legal Department-Amount needed for Laban Pratt Fund Case 10,000.00
345
December 31- Veterans' Services-Amount needed for Veterans' Benefits 4.169.55 Town Clerk-Printing of Ballots and Legal Notices 149.02
Board of Registrars-Amount needed due to Recount
455.98
35,122.20
INTEREST AND DEBT RETIREMENT
Interest:
Academy Avenue School
6,250.00
Bicknell Junior High School
4,383.54
Central Junior High School
24,720.00
Homestead School
3,187.50
Homestead School Addition
2.720.00
Humphrey School
3,800.00
Eldon Johnson School
1,675.00
Eldon Johnson School Addition
2,880.00
John F. McCulloch School
12.000.00
Nash School
12.92000
Nevin School
2,400.00
Pingree School
7,535.00
Pond School Addition
1.826.46
Pond School Second Addition
6,560.00
Ralph Talbot School
6.175.00
William Seach School
8,160.00
South Junior High School
7,825.00
North Senior High School
123,900.00
Highway Construction
27,465.00
Public Works Building
5.890.00
Surface Drainage Construction
4,340.00
Sewer Construction
74,935.00
351,547.50
General Bonds and Notes:
Academy Avenue School
25,000.00
Bicknell Junior High School
21.176.47
Central Junior High School
103,000.00
Homestead School
25,000.00
Homestead School Addition
5.000.00
Humphrey School
19,000.00
Eldon Johnson School
30.000.00
John F. McCulloch School
25,000.00
Nash School
30.000.00
Nevin School
11,000.00
Pingree School
25.000.00
Pond School Addition
8,823.53
Pond School Second Addition
15.000.00
Ralph Talbot School
25,000.00
William Seach School
15,000.00
South Junior High School
62,000.00
1
: 346
Eldon Johnson School Addition
12,000.00
North Senior High School Highway Construction Public Works Building
200,000.00
110.000.00
10,000.00
Surface Drainage Construction
20,000.00
Sewer Construction
142,000.00
939,000.00
AGENCY TRUST AND INVESTMENT
State Liabilities:
Auditing Municipal Accounts
5,558.69
Examination of Retirement
System
222.87
Metropolitan Parks:
Bonds
11,224.86
Interest
8.045.27
Maintenance
74,517.94
Metropolitan Sewer-South System:
Bonds
51,002.28
Interest
31,558.33
Maintenance
72,454.18
Metropolitan Air Pollution
1,142.98
Shellfish Purification
813.77
253,541.17
Less-Refund Smoke Inspection
29.96
256.511.21
County Liabilities:
County Tax
86,947.07
283,995.94
Fish and Game Licenses for State
Dog Licenses to County
970.49
George Garden Fund
725,761.99
Federal Withholding Taxes
53,763.60
State Withholding Taxes
10,743.47
Public Trust Funds
300.00
Guarantee Deposits
10,394.10
Sewer Receipts in Escrow
166,391.86
National Defense Education Act No. 864:
10,090.41
Title III
2.587.21
Title V
9,046.77
21,724.39
Title VIII
178,554.59
School Lunch Account
16,939.80
REFUNDS
Taxes-1961-Real Estate
59,492.09
Taxes-1962-Real Estate
24.00
Taxes-1962-Poll
269.33
Taxes-1962-Personal
7.85
Taxes-1960-M. V. E.
197,048.87
Norfolk County Hospital
5,425.50
6,438.50
U. S. Grand-School Maintenance Public Law No. 874
Athletic Account
4,537.00
347
Taxes-1961-M.V.E.
9,407.92
Taxes-1962-M.V.E.
7,787.96
Summer School-Tuitions
180.00
Tax Title Property
21.39
Interest-Tax Title Property
1.19
Hall Rentals
25.00
Massachusetts Teachers' Retirement Fund
20.00
Sewer Service Charges
12.00
Common Sewer-Apportioned
95.78
Particular Sewer-Apportioned
25.42
Sewer-Committed Interest
33.06
81.939.99
Less Items Transferred (Not Cash)
14,884,537.16
Pension Account to:
Police Department
1,225.00
Fire Department
5,135.08
Street Department
9.195.68
School Department
13,240.00
28,795.76
Reserve Fund to Various Accounts
35,122.20
63,917.96
Balance
$14,820,619.20
Cash on hand December 31. 1962
3.796.135.99
$18,616,755.19
EXCESS AND DEFICIENCY ACCOUNT
Balance January 1, 1962
$1,412,968.85
Charges:
Appropriations-March 1962
Accounting Department-New Equipment
6,600.00
Public Works Department-New Equipment
64,175.00
Police Department-New Equipment 13,250.00
Fire Department-New Equipment
1,750.00
Working New Streets-1962
46,610.00
Chapter 90-Commercial Street
96,000.00
Highway Construction Program
50,000.00
Particular Sewer Construction
32,619.67
Common Sewer Construction
143,900.00
Drainage-Back River
60,000.00
Stabilization Fund
200,000.00
Acquiring Tax Titles :
1960-Real Estate Taxes
1,227.76
1961-Real Estate Taxes
733.50
1962-Real Estate Taxes
3,855.81
720,721.74
Credits:
Tax Titles Redeemed
8,912.53
Tax Possessions Sold
199.38
Profit on Tax Possessions Sold
170.37
692,247.11
348
Land of Low Value Sold Estimated Receipts-Excess
195,230.45
Aid to Highways Revenue 1962-Excess
2,528.26
Appropriation Balances-Unexpended
311,438.32
533,149.68
Balance-December 31, 1962
198,138.71
FREE CASH-January 1, 1963
$1,027,258.08
LIMITATIONS OF INDEBTEDNESS STATEMENT
January 1, 1963
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:
1960 Valuations
132,147,275.00
1962 Valuations
134,581,340.00
396,339,700.00
Less Abatements to December 31, 1962
On 1960 Accounts
$3,880,000.00 3,920,000.00
On 1961 Accounts
3,700,000.00
11,500,000.00
Three Year Total
$384,839,700.00
Average Net Valuation
6,413,995.00
Outstanding Debt
$12,775,000.00
Less Debt Outside of Debt Limit: School Construction
Chapter 645 Acts of 1948
6,269,000.00
Sewer Construction
Chapter 91 Acts of 1945
263,000.00
Chapter 612 Acts of 1960
575,000.00
Water Construction General Laws
485,000.00
$7,592,000.00
Debt Inside Debt Limit
Borrowing Capacity January 1, 1963
$1,230,995.00
Under the provisions of Chapter 645, Acts of 1948, and Chapter 56 of the Acts of 1952, a Town may borrow up to ten percent with the approval of the Emergency Finance Board, established under Chapter 49 of the Acts of 1933.
349
417.67
14,252.70
$1,225,396.79
Uncollected Taxes-December 31, 1962
$129.611,075.00
1961 Valuations
On 1962 Accounts
128,279,900.00
5% of Average Net Valuation
5,183,000.00
TUFTS LIBRARY STATEMENT OF ITEMIZED EXPENDITURES FOR THE YEAR 1962
THE TUFTS LIBRARY:
Salaries
$78,209.63
Janitor Service
5,663.41
Books, Periodicals, etc.
12,975.80
Service to Stations
412.50
Bindery
2,091.95
Fuel
838.03
Light
1,263.02
Maintenance
2,570.83
Operating Expenses
5,449.20
Convention Expenses
204.50
$109,678.87
NORTH WEYMOUTH BRANCH:
Salaries
16,424.33
Janitor Service
5,121.70
Books, Periodicals, etc.
3,841.72
Fuel
334.23
Light
903.66
Maintenance
819.81
Transportation of Books
147.00
27,592.45
EAST WEYMOUTH BRANCH:
Salaries
10,537.53
Janitor Service
1,277.26
Books, Periodicals, etc.
3,221.29
Rent
1,800.00
Light
271.42
Maintenance
569.65
Transportation of Books
147.00
17,824.15
$155,095.47
Balance to Treasury
1,861.99
$156,957.46
Appropriation Account:
Appropriation March 7, 1962
$155,173.00
Income from Trust Funds:
Joseph E. Trask Fund
$443.88
Augustus J. Richards Fund
180.48
Arthur E. Pratt Fund
60.00
Susannah Hunt Stetson Fund
100.00
William H. Pratt Fund
111.92
Tufts Fund-Books
134.51
Tufts Fund-Reading Room
134.51 :
$350
C. Q. Tirrell Fund Walter G. Forsythe Fund Alida M. Denton Fund
40.00
40,00
28.00
Charles Henry Pratt Fund
80.00
Mary Fifield King Fund
81.16
Charles H. Taylor Fund
233.33
James Humphrey Fund
116.67
1,784.46
$156,957.46
351
GENERAL GOVERNMENT TOWN OF WEYMOUTH RECAPITULATION OF ESTIMATES-1962
Balance January 1, 1962
Appro- priations
Receipts and Transfers
Totals
Accounts
1962 Charges
Balances December 31. 1962
1963 Estimates
GENERAL GOVERNMENT
3,000.00
3,000.00
Appropriatiin Committee
3,000.00
3,500.00
44.33
200.00
244.33
Committee-Revision Zoning Laws
244.33
1,508.84
1,508.84
Committee-Public Works Building
1,089.00
79.27
9,500.00
9,579.27
Committee-Incinerator
864.00
419.84 8,715.27
1,000,000.00
466.85
466.85
Committee-Youth Commission
466.85
164.77
164.77
Committee-Swimming Pool
164.77
951.82
951.82
Committee-Highway Planning
951.82
100.00
100.00
Committee-Small Boat Club
100.00
492.60
492.60
Committee-Passageway
639.89
639.89
Committee-Senior High School
800.00
800.00
Committee-Council for Aging
503.65
296.35
1,050.00
100.00
250.00
350.00
Committee-Urban Renewal
12.05
337.95
10,000.00
10,000.00
Committee Industrial Development
9,225.00
775.00
11.800.00
100.00
100.00
Committee-Conservation
6,030.00
6,030.00
Committee-Master Plan
12,393.00
12,393.00
Selectmen's Department
:11,612.30
780.70
12,588.60
31,408.00
31,408.00
Accounting Department
30,009.93
1,398.07
24,500.00
29,256.00
928.85
30,184.85
Treasurer's Department
26,687.98
3,496.87
32,962.48
37,107.00
37,107.00
Collector of Taxes
35,625.96
1,481.04
37.358.15
37,379.00
37,379.00
Assessor's Department
34,030.95
3,348.05
42,777.20
Talbot School
492.60
639.89
100.00
6,030.00
352
353
20,400.00
10,073.41
30,473.41
Legal Department
18,810.19
11,663.22 3,521.26
17,900.00
38,070.63
38,070.63
Damages, etc.
34,549.37
75,000.00
22,424.00
149.02
22,573.02
Town Clerk's Department
22,573.02
24,638.40
11,911.00
455.98
12,366.98
Registrar's Department
12,256.51
110.47
12,192.00
10,611.00
10.00
10,621.00
Election Expenses
9,959.91
661.09
6,557.00
2,670.00
2,670.00
Personnel Board
2,176.92
493.08
3190.00
1,200.00
1,200.00
Planning Board
625.07
574.93
1,200.00
19,509.43
4,357.00
6,010.50
29,876.93
Civil Defense
14,850.30
15,026.63
8,080.00
40,749.00
200.00
40,949.00
Town Hall Maintenance
37,693.94
3,255.06
25,875.70
PROTECTION OF PERSONAL PROPERTY
Police Department:
507,747.00
1,225.00
508,972.00
Salaries and Wages
503,251.32
5,720.68
536.334.80
38,488.00
375.00
38,863.00
Other Expenses
38,575.20
287.80
41,224.00
13,250.00
13,250.00
New Equipment
12,605.00
645.00
10,500.00
Fire Department:
557,640.00
5,135.08
562,775.08
Salaries and Wages
561,829.43
945.65
562,279.25
3,000.00
3,000.00
Call Men
2,561.18
438.82
3,000.00
28,890.00
1,360.00
30,250.00
Other Expenses New Equipment
27,842.22
2.407.78
50,137.00
1,750.00
1,750.00
1,655.00
95.00
1,800.00
22,020.00
802.63
22,822.63
Inspector's Department
22,022.02
800.61
25,423.20
2,348.00
2,348.00
Sealer's Department
2,321.88
26.12
4,162.00
2,100.00
2,100.00
Gas Inspector
2,100.00
2,800.00
HEALTH AND SANITATION
Health Department:
1,050.00
1,050.00
Commissioners-Salaries
1,050.00
1,050.00
6,778.40
6,778.40
Agent
6,778.40
6,665.60
5,148.80
5,148.80
Nurse
5,148.80
7,002.20
2,548.00
2,548.00
Dental Assistant
2,449.44
98.56
2,888.00
6,844.80
1,095.04
7,939.84
Plumbing Inspector
7,939.84
6.892.00
3,856.00
3,856.00
Clerk
3,856.00
3,952.00
1,500.00
- 1,500.00
Burying Animals
..
1,500.00
.. 1,800.00
-
2,200.00
2,200.00
828.41
2,200.00
4,848.00
4,848.00
Miscellaneous Expenses
1,499.46
4,686.00
3,000.00
25.55
3,025.55
Premature Infant Cases
1,179.31
1,846.24
3,000.00
4,500.00
4,500.00
Dental Clinic
3,826.14
673.86
4,500.00
5,000.00
6,018.19
11,018.19
Polio Clinic
8,312.64
2,705.55
8,000.00
8,000.00
8,000.00
Hospitalization Cases
2,931.26
5,068.74
38,000.00
950.00
950.00
Health Tests
935.75
14.25
950.00
1,200.00
1,200.00
Part Time Medical Consultant
1,200.00
1,200.00
2,000.00 18,525.00
8,000.00
10,000.00
Visiting Nurses
8,000.00
2,000.00
8,000.00
72,900.00
91,425.00
Garbage Disposal
67,050.00
24,375.00
72,900.00
Sewer Division:
62,654.00
62,654.00
Maintenance and Operation 62,074.51
579.49 190,207.86
77,889.60
222,957.64
143,900.00
300,000.00
666,857.64
Common Sewer
476,649.78
520,164.80
115.727.17
120,000.00
235,727.17
Particular Sewers
119,617.98
116,109.19
125,545.60
Ft. Point and Wessagusset Sewer a/c
111,194.53
18,359.44
Special a/c-New Accepted
22,604.98
6,775.02
14,000.00
PUBLIC WORKS
75,301.00
3,002.11
78,303.11 96,674.00
Public Works Office
73,817.92
4,485.19
77,760.46 105,127.96
322,308.00
9,195.68
331,503.68
Salaries and Wages Other Expenses
313,638.37
17,865.31
338,650.80
112,250.00
112.250.00
111,109.81
1,140.19
123,300.00
51,182.00
51,182.00
Park Maintenance Division
46,733.04
4,448.96
54,729.00
55,828.00
4,320.00
69,148.00
Tree and Moth Division
57,026.12
3,121.88
57,026.12
64,175.00
64,175.00
New Equipment
57,921.60
6,253.40
81,200.00
661.58
Radio Equipment
619.18
42.40
661.58 4,054.96 22,146.25
11,930.00
15,984.96
Park Maintenance-Special a/c 12,777.57 Control Dutch Elm Disease 9,620.90
3,207.39
12,975.00
1.00
22,147.25
12,526.35
5,000.00
96,674.00
Engineering Division
91,057.73
5,616.27
Highway Division:
129,553.97
129,553.97
29,380.00
29,380.80
Streets
Maintenance Town Dump 1,371.59 3,348.54
354
109,487.29
50,000.00
200,000.00
359,487.29 Highway Construction Program
289,961.51 14,285.94
69,525.78
250,000.00
14,285.94 Chapter 90-1960 a/c
96,000.00 1961 a/c
96,000.00
96.000.00
1962 a/c
96,000.00
8.00
96,000.00 5.00
13.00 Land Takings- Various Streets
13.00 15,000.00
15,000.00 1,260.00
15,000.00 Dredging-Wessagusset Beach 1,260.00 Fort Point Road Construction 51,200.00 Seawall Construction
1,260.00 51,200.00
1.00
40,000.00 Sidewalk Construction
39,790.77
209.23
40,000.00
4,594.49
4,594.49 Working New Streets-
1957
1,829.17
2,765.32
10,883.87
1960
2,499.68
8,384.19
12,967.17
1961
2,500.83
10,466.34
26,300.00
26,300.00
1962
4,116.83
22,183.17
10,530.00
10,530.00 Water Mains-
New Streets 1962
10,021.16
508.84
14,915.06
14,915.06 Wessagusset Beach-
Improvement
14,915.06
825.00
10,000.00
10,825.00 Town Landing Marina
10,825.00
Drainage:
7,100.00
Cranberry Pond
7,100.00
440,187.62
60,000.00
500,187.62
Back River to Whitman's Pond
237,790.63
262,396.99
1.00
70,136.44
70,136.44
Philips Creek and Mill River
39,220.69
30,915.75
11,000.00
11,000.00
Marshland-North St.
11,000.00
75,000.00
75,000.00 Essex & Academy Ave.
14.10
74,985.90
15,000.00 2,598.08
6,000.00
21,000.00 Smelt Brook Watershed
21,000.00
2,598.08 Purchase Land-
Wessagusset Parking Area
2,598.08
41,200.00
10.000.00
40,000.00
10,883.87 12,967.17
355
14,285.94 96,000.00
7,100.00
810.85
810.85
Development Wessagusset Park Area Access Road-Idlewell Mountain View Road Little League Field -- Negus Park Street Lighting Harbormaster and Shellfish Warden
11,046.03
3.97
10,720.00
PUBLIC ASSISTANCE
30,912.33
30,912.33 69,255.00
Administration-Fed. Grant Town Appropriation
30,912.33 34,938.66
34,316.34
85,465.63
10,000.00
10,000.00
Outside Relief II
9,551.02
448.98
10,000.00
30,000.00
537.18
30,537.18
Outside Relief III and Town Cases
16,564.75
13,972.43
30,000.00
2,855.02
21,008.40
23,863.42
Disability Assistance-
Federal Grant
23,863.42
45,000.00
239.75
45,239.75
Town Appr'n
41,692.13
3,547.62
45,000.00
10,283.44
90,325.55
100,608.99
Aid to Dependent Children- Federal Grant 100,608.99
85,000.00
12,108.09
97,108.09
Town Appr'n. 97,108.09
85,000.00
18,152.27
195,331.31
213,483.58
Old Age Assistance ---
Federal Grant
210,028.36
3,455.22
Town Appr'n.
142,181.87
22,347.75
170,000.00
Medical Aid to Aged-
Federal Grant
163,472.90
2,989.54
190,000.00
923.77
190,923.77
Town Appr'n.
161,595.11
29,328.66
200,000.00
19,647.00
19,647.00
155,000.00
9,192.90
164,192.90
Veteran's Services- Administration Benefits
18,839.19
712,81
19,323.20 163,500.00
164,192.90
810.85 30,000.00 18,500.00
356
30,000.00 18,500.00 3000.00
30,000.00 18,500.00 3,000.00
1,614.85 104,630.23
1,385.15
107,240.00
107,240.00
2,609.77
120,586.00
11,050.00
11,050.00
9,348.60
160,000.00
4,529.62
164,529.62
157,113.84
166,462.44
-
69,255.00
4,163,502.00
14,983.87
4,178,485.87 3,408.65 11,913.09 3,665.54 2,493,260.92 20,000.00
2,000.00
2,000.00
Purchase Land-
Talbot School Walkway
2,000.00
Purchase Land-
Homestead School Walkway
1.00
Construct Homestead School
Walkway
1,945.24
2,354.76
LIBRARIES
155,173.00 11,642.00
2,582.61
157,755.61
Tufts Library and Branches Fogg Library
155,893.62
1,861.99
161,890.79 14,900.00
10,925.00 3,274.80
26,850.00
30,124.80
Plans-New Tufts Library
7,037.48
23,087.32
RECREATION
83,488.00
83.488.00 2.00 1,500.00
Park & Recreation Program 82,547.75 Purchase Land-Birches Purchase Land- Off Summer Street 1,500.00
2.00
1,500.00
1.00
1.00
Purchase Land- Cranberry Pond
1.00
Purchase Land- Wessagusset Beach
2.00
250.00
SCHOOLS
Support of Schools
4,142,903.87
35,582.00
4,656,845.00
Seach School Construction 3,408.65
McCulloch School "
11,913.09
Nash School
High School "
1,803,329.99
3.665.54 689,930.93
Plans-
Remodel Old High School 6,300.00
13,700.00
1.00
1.00
4,300.00
4,300.00
357
11,642.00
11,430.00
212.00
10,925.00
Renovation-Tufts Library
10,925.00
940.25
94,678.03
2.00
2.00
2.00
250.00
Regulations for Beaches, etc.
250.00
-
-
3,408.65 11,913.09 3,665.54 476,858.57 20,000.00
2,016,402.35
UNCLASSIFIED
1,000.00
1,000.00
Memorial Auditorium- "Daniel L. O'Donnell"
2,400.00
Observance of Memorial Day
575.00 2,390.68 500.00
425.00 9.32
2,500.00 600.00
278.02 200.00
200.00
Testimonial Folders
200.00
80,000.00
3,938.10
83,938.10
Group General Insurance
83,938.10
90,000.00
59,616.00
59.616.00
Fire and Other Insurance
50,378.28
9,237.72
65,000.00
8,500.00
8,500.00
Mosquito Control
8,500.00
8,500.00
7,312.00
7,312.00
Miscellaneous Expenses
7,106.39
205.61
7,580.00
17,562,00
17,562.00
Halls Rental Expenses
17,562.00
18,930.00
1,500.00
1,500.00
Traffic Lights-
Middle and Broad Streets 263.00
1,237.00
300.00
300.00
Purchase Rish and Game
300.00
300.00
53,813.00
264.85
54,077.85
Pensions-Non-Contributory
53,864.57
213.28
60,943.32
100.00
100.00
Care of Soldiers' Monument
100.00
100.00
2,621.00
2,621.00
Care of Soldiers' Graves
2,412.48
208.52
2,647.00
475.00
475.00
Care of Old Cemeteries
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