USA > Massachusetts > Norfolk County > Weymouth > Town annual report of Weymouth 1963 > Part 14
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3,336.07
Other Expenses
330.00
263,322.55
174
Outlay and New Equipment:
Capital Outlay New Equipment
7,461.13 22,896.12 30,357. 25
Day Vocational School:
Salaries
146,888.50
Expenses of Director's Office
6,960. 67
Textbooks
2,153.60
Supplies
21,915. 85
Operation of Plant
21,684. 83
Repair of Buildings
3,182. 71
Repair and Replacement of Equipment
6,703. 77
Transportation of Pupils
7,000.00
New Equipment
2,703.13
Insurance
15.00
219,208.06
Distributive Education
639. 22
Evening Schools:
Commercial
1,211.45
Woodworking 1,346.66
Adult Homemaking Arts and Crafts 10, 095. 89
Drawing and Painting
385. 24
Arts and Music
957. 82
Academic
270. 52
Trade Extension
2,654.19
16,921.77
Summer School
10,662.83
Travel:
In State
1,435.16
Out-of-State
1,563.70
2,998.86 4,491,353.34
Vocational School:
Automobile Parts Account
3,936.23
School House Construction: North Senior High School
271,479. 21
Plans - Remodel East Junior High School
496,728.19
LIBRARIES
The Tufts Library:
Salaries
79,265.05
Janitor Service
5,944. 12
Books, Periodicals, etc.
14,960. 42
Service to Stations
374.00
175
Bindery
2,110.04
Fuel
805. 44
Light
1,301.88
Maintenance
2,705. 75
Operating Expenses
5,280.98
Convention Expenses
203. 60
112,951.28
North Weymouth Branch:
Salaries
17,654.50
Janitor Service
5,387.64
Books, Periodicals, etc.
3,756.86
Fuel
431.08
Light
919. 76
Maintenance
1,299.14
Transportation of Books
212. 50
29,661.48
East Weymouth Branch:
Salaries
11,166.56
Janitor Service
1,338.02
Books, Periodicals, etc.
3,353.67
Rent
1,800.00
Light
395. 64
Maintenance
541.58
Transportation of Books
151. 50
18,746.97
161,359.73
Plans - Tufts Library
4,021.85
Fogg Reading Room:
Salaries
10,123.95
Books
1,967.64
Fuel
702. 69
Insurance
421. 59
Telephone
93.69
Light
257.91
Water
46. 77
Repairs
3,452.72
Miscellaneous Expenses
583.04
17,650.00
PARKS AND PLAYGROUNDS
Recreation:
Salaries
Commissioners, Director,
Clerks 15,460. 75
Expenses - Commissioners,
Director 746.56
16,207.31
Office Supplies
1,104.99
Playground Equipment
1,965.96
176
Salaries - Playground Salaries - Night Special Police
23,769.20 3,143.60
Beach - Salaries Other Expenses
21,369.66 1,893.35
23,263. 01
Recreation - Salaries 7,534.00
Other Expenses 11,776.98
19,310.98
88,765. 05
UNCLASSIFIED
Non Contributory Pensions
66,404. 16
Observance Memorial Day
2,500.00
Observance Veterans' Day
368.50
Memorial Auditorium - "Daniel L. O'Donnell"
425.00
Land and Buildings - #3 Fire Station
29,085.00
Hall Rental Expense: School Department Charges
18,458.90
Fire and Other Insurance
47,133.02
Group Insurance - Dividends John Hancock Mutual Life Insurance Company
8,861.46
Massachusetts Hospital Service, Inc. 81,220.37
90,081.83
Mosquito Control
8,500.00
Miscellaneous Expenses:
Printing Town Report
6,018.50
Dog Officer - Salary
1,600.00
Animal Inspector - Salary
700.00
Dog Pound
351.25
Lease Land - Parking Area - South Weymouth
28.09
8,697.84
Care of Old Cemeteries:
Wessagusset Post No. 1399, V. F. W.
1,276.35
Care of Soldiers' Monument:
North Weymouth Cemetery Association
100.00
Care of Veterans' Graves:
Salary - Superintendent
300.00
Labor
84.00
Transportation
100.00
Care of Lots
1,679.90
Other Expenses
299.03
2,462.93
Contributory Retirement System: Weymouth Retirement System
197,323.57
Municipal Building Insurance Fund
1.00
177
Unpaid Bills:
Welfare Department
1,229.48
School Department
503.94
Police Department Fire Department
269.10
52.80
2,055.32
Reserve Fund:
April 16 -
Assessors Department - Extra Clerical Help 759.20
Board of Registrars - Extra Clerical Help 234.00
May 7 -
Appropriation Committee - Printing for Special Town Meeting 500.00
August 31 -
Town Clerk - Extra Expenses for Advertising and Printing for Special Town Meeting 410.00
Health Department - Salary for Nurse for Vision and Hearing Clinic 400.00
Public Works Department - Dredging Wessagusset Yacht Basin 2,500.00
Public Works Department - Removal of Junk Cars 1,500.00
October 11 -
Health Department - Salary for Substitute Plumbing Inspector 352. 64
Tax Collector - Amount needed for Ad- ditional Expenses 400.00
Damages Account - Additional Workmen's
Compensation Cases 7,500.00
Fire Department - Renovations to Weymouth Fire Station 900.00
Legal Department - Consultants Services - Capobianco Case - High School Litigation 5,000.00
December 4 -
High School Building Committee - Cost of Repairs to Boiler 2,010.00
Veterans' Services - Addition Expenses for Benefits 18,000.00
Welfare Department - Amount needed for remainder of the year 10,000.00
178
December 31 -
High School Building Committee - Repairs due to Fire Damages 15,000.00 Damages Account - Amount needed for
Medical and Hospital Bills
413. 69
Veterans' Services - Amount needed for Bills for remainder of the year 7,598.66
Health Department - Salary for Substitute Plumbing Inspector 367. 84
Board of Registrars - Printing Voting Lists 382. 27
74,228.30
INTEREST AND DEBT RETIREMENT
Interest:
Academy Avenue School
5,750.00
Bicknell Junior High School
3,896.48
Central Junior High School
22,660.00
Homestead School
2,812.50
Homestead School Addition
2,560.00
Humphrey School
3,420.00
Eldon Johnson School
1,300.00
Eldon Johnson School Addition
2,640.00
John F. McCulloch School
11,200.00
Nash School
11,900.00
Nevin School
2,180.00
Pingree School
6,985.00
Pond School Addition
1,623.52
Pond School Second Addition
6,080.00
Ralph Talbot School
5,700.00
William Seach School
7,680.00
South Junior High School
6,890.00
North Senior High School
117,550.00
Highway Construction
29,015.00
Public Works Building
5,580.00
Surface Drainage Construction
3,740.00
Sewer Construction
81,002.50
342,165.00
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
Eldon Johnson School
12,000.00
John F. McCulloch School Addition
25,000.00
Nash School
25,000.00
179
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
North Senior High School
200,000.00
Highway Construction
140,000.00
Public Works Building
10,000.00
Surface Drainage Construction
20,000.00
Sewer Construction
142,000.00
964,000.00
AGENCY TRUST AND INVESTMENT
State Liabilities:
Auditing Municipal Accounts
1,353.89
Examination of Retirement System
843.06
Metropolitan Parks:
Bonds
12,797.36
Interest
8,915.88
Maintenance
78,034.12
Metropolitan Sewer - South System:
Bonds
57,405.05
Interest
39,129. 51
Maintenance
72,001.17
Metropolitan Air Pollution
1,043.36
Shellfish Purification
2,702.37
274,225. 77
County Liabilities:
County Tax
194,650.80
Norfolk County Hospital
80,134.58
274,785. 38
Fish and Game Licenses for State
5,206.50
Dog Licenses to County
6,032.00
Sale of Dogs
69.00
6,101.00
George Barden Fund
12,351.29
Federal Withholding Taxes
952,665. 31
State Withholding Taxes
102,274. 47
Public Trust Funds
596. 20
Sewer Receipts in Escrow
8,162.43
Veterans' and Old Age Liens in Escrow
2,688.99
Employees Cash Payments - Insurance
260. 70
Employees Cash Payments - Massachusetts Hospital Service, Inc.
3,156.28
U. S. Grant - School Maintenance Public Law No. 874
144,782. 74
Vocational Education - M. D. T.A. Public Law 87-415
3,397.80
180
National Defense Education Act. No. 864: Title III Title V Title VIII School Lunch Account Athletic Account
23,659.77 3,022.40
4,018.80
30,700.97 260,805. 66 13,025. 78
REFUNDS
Taxes - 1960 - Real Estate
3,473.19
Taxes - 1961 - Real Estate
46. 50
Taxes - 1962 - Real Estate
4,979.24
Taxes - 1963 - Real Estate
66,362.36
Taxes - 1962 - Poll
4.00
Taxes - 1963 - Poll
18.00
Taxes - 1962 - Personal
14. 17
Taxes - 1963 - Personal
117. 78
Taxes - 1962 - M. V. E.
7,304.14
Taxes - 1963 - M. V. E.
9,122.16
Summer School Tuitions
435.00
Hall Rental
15.00
Penalty Interest
4,48
Land Court
64. 50
Common Sewer - Apportioned
30.00
Particular Sewer - Apportioned
60. 88
Sewer - Committed Interest
39.60
Sewer Service Charge Liens
163.00
92,254.00
14,784,214.56
Less Items Transferred (Not Cash) Reserve Fund to Various Accounts
74,228.30
Balance
$14, 709,986. 26
Cash on hand December 31, 1963
2,942.893.30
$17,652,879. 56
LIMITATIONS OF INDEBTEDNESS STATEMENT
January 1, 1964
Prepared in Accordance with the Provisions of Chapter 44, Section 10 of the General Laws (Ter. Ed. ) as Amended.
Valuations for three years, including Motor Vehicles:
1961 Valuations
$132,147,000.00
1962 Valuations
135,081,000.00
1963 Valuations
143,779,000.00 $411,007,000.00
181
EXCESS AND DEFICIENCY ACCOUNT
Balance January 1, 1963
$1,225, 396. 79
Charges:
Annual Town Meeting
519,649. 36
Special Town Meetings
95,234. 14
Audit Adjustment
57,500.00
Tax Titles
9,407.41
Settlement Burns Property
77. 63
681,868.54
543,528. 25
Credits:
Tax Titles Redeemed
7,541.58
Tax Possessions Sold
185.00
Aid to Highways
1,700.00
Land of Low Value
803. 12
Disclaimer
4. 22
Close out Revenue a/c
353,896.19
364,130.11
Balance December 31, 1963
$907,658. 36
Less Uncollected Taxes - December 31, 1963
202,401.18
FREE CASH January 1, 1964
$705, 257. 18
182
Less Abatements to December 31, 1963
On 1961 Accounts On 1962 Accounts
On 1963 Accounts
4,050,000.00 4,360,000.00 4,245,000.00
12,655,000.00
Three Year Total
Average Net Valuation
5% of Average Net Valuation
$398,352,000. 00 132,784,000.00 6,639,200.00
Outstanding Debt - Inside Debt Limit: December 31, 1963
5,433,000.00
Incinerator - Issued Jan. 15, 1964 700,000.00
East Junior High School - not issued 25,000.00 6,158,000.00
Borrowing Capacity - January 1, 1964
$ 481,200.00
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.
Incinerator Construction - Issued January 15, 1964 $600,000. 00
183
TOWN OF WEYMOUTH RECAPITULATION OF ESTIMATES 1963
Balances
Appro- priations
Receipts and
Totals
Accounts
1963 Charges & Credits
Balances December 31, 1963
1964 Estimates
Transfers
GENERAL GOVERNMENT
4,000.00
4,000.00
Appropriation Committee
3,859.66
140. 34
3,500. 00
419.84
Committee-Public Works Building
419.84
8,715. 27
106,364. 62
4,085.38
119,165. 27
Incinerator
69,231.27
49,934.00
-
-
8,650.00
8,650.00
6,217.29
2,432. 71
8,300.00
1,000.00
1,000.00
Council for the Aging
996. 56
3. 44
1,300.00
244. 33
244. 33
Revision Zoning Laws
244. 33
466.85
466. 85
Weymouth Youth Commission
466. 85
164. 77
164. 77
Swimming Pool
164. 77
951.82
951.82
Highway Planning
951.82
100.00
100.00
Small Boat Club
492.60
492. 60
Ralph Talbot School Passageway
Senior High School Study
337.95
3,600.00
3,937.95
Urban Redevelopment Authority
3,937.95
140. 66
100. 00
100.00
Conservation
100.00
100.00
100.00
Air Conditioning
100.00
13,280.00 Selectmen
12,744. 93
535.07
16,473.40
-
24,300.00
24,300.00
Accounting
23,647.57
652. 43
25,200.00
-
28,421.00
28,421.00
Treasurer
25,103.27
3,317.73
27,771.00
-
36,767.00
37,167.00
Tax Collector
37,115. 75
51.25
38,165.40
36,455.00
759.20
37,214.20
Assessors
37,016,46
197,74
37,833,36
10,241.18
30,600.00
5,000.00
45,841.18
Legal
17,511.91
28,329.27
32,600.00
37,055. 32
7,934.69
44,990. 01
Damages and Unpaid Bills
44,990. 01
35,000.00
-
22,157.00
410.00
22,567.00
Town Clerk
22,450. 29
116.71
24,975. 80
-
11,407.00
616. 27
12,023.27
Registrars
11,675. 51
347. 76
14,247. 20
-
-
6,557.00
Election Expenses
3,936.71
2,620.29
27,076.00
1
-
1
-
-
-
-
-
-
-
639. 89
639.89
639.89
-
-
-
13,280. 00
400.00
100.00
492.60
Industrial Development
419.84
1
184
January 1, 1963
6,557.00
-
1,200.00
1,200.00
Planning Board - General
605. 03
594. 97
1,500.00
6,030.00
6,030.00
Master Plan
6,030.00
1,000.00
2,280.00
Personnel Board
1,559.08
720.92
3,180.00
15,026.63
2,081.00
17,107.63
Civil Defense
1,329.26
15,778. 37
259.00
52,372.00
Town Hall Maintenance
38,342.80
14,029.20
50,985. 67
PROTECTION OF PERSONS AND PROPERTY
-
547,206.00
547,206.00
Police - Salaries
535,814.49
11,391. 51
584,226.33
40,224.00
40,224.00
Other Expenses
39,897. 89
326. 11
41,886.00
10,500.00
10,500.00
New Equipment
10,170.00
330.00
10,800.00
573,626.00
573,626.00
Fire - Salaries
570,015. 44
3,610. 56
610,882.00
3,000.00
3,000.00
Call Men
2,570.66
429.34
3,000.00
46,337.00
972.00
47,309.00
Other Expenses
46,796. 25
512. 75
33,505.00
1,800.00
1,800.00
New Equipment
1,700.00
100.00
12,175.00
28,736.00
28,736.00
Inspectors
27,602. 58
1,133.42
38,453.20
2,428.00
2,428.00
Sealer
2,428.00
3,545.00
HEALTH AND SANITATION
-
1,050.00
1,050.00
Commissioners
1,020.76
29. 24
1. 050.00
6,852.80
6,852.80
Agent
6,852.80
6,915.20
1
-
-
2,886.00
Dental Assistant
2,352.73
533. 27
2,150.00
3,952.00
3,952.00
Clerk
3,952.00
4,235.20
6,904.00
720. 48
7,624.48
Plumbing Inspector
7,624.48
6,027.20
1,500.00
1,500.00
Burying Animals
1,500.00
1,800.00
4,336.20
4,336.20
Miscellaneous Expenses
2,393.41
1,942. 79
7,650.00
2,200.00
2,200.00
Maintenance Town Dump
1,913.16
286. 84
2,200.00
3,000.00
3,000.00
Premature Infant Cases
1,729.93
1,270.07
5,000.00
4,500.00
4,500.00
Dental Clinic
3,914. 51
585. 49
5,250.00
5,000.00
5,000.00
Polio Clinic
852. 02
4,147.98
3,000.00
1,200.00
1,200.00
Part Time Medical Consultant
1,200.00
1,200.00
950.00
950.00
Health Tests
939.00
11.00
950.00
-
500.00
400.00
900.00
Part Time Nurse
886.00
14.00
2,500.00
-
-
-
-
-
-
52,372.00
-
-
-
-
-
-
-
5,184.00
5,184.00
Nurse
5,184.00
5,381.60
1
-
-
1
-
-
-
-
-
-
-
-
185
-
2,280.00
-
2,886.00
-
2,000.00 24,375.00
39,000.00 8,000.00 72,900.00
-
39,000.00
Hospitalization Cases
21,707. 43
17,292. 57 2,000.00
10,000.00
72,900.00
24,375.00
72,900.00
PUBLIC WORKS
76,722.00
Sewer Maintenance and Operation
66,938. 53
9,783.47
83,312.00
190,207.86
31,700.00
480,000.00
701,907.86
Construction - Common
511,367. 53
190,540. 33
640,000.00
116,109.19
136,900.00
253,009.19 Construction - Particular
146,504. 91
106,504.28
37,200.00
18,359.44
Wessagusset Sewer
18,359.44
-
-
-
6,775. 02
Sewer Construction - Accepted Streets
345. 60
6,429.42
3,000.00
76,137.00
4,000.00
83,137.00
Public Works Office
82,408. 14
728. 86
80,595.00
81,200.00
81,200.00
Public Works - New Equipment
77,098.74
4,101. 26
85,390.00
3,000.00
103,483.00
551.76
107,034.76
Engineering Division
102,492.59
4,542.17
105,425. 00
54,214.00
54,214.00
Park Maintenance Division
49,162.22
5,051.78
59,989.00
3,207.39
8,267.61
11,475.00
Park Maintenance Special a/c
8,265. 71
3,209.29
5,000.00
58,002.00
58,002.00
Tree Division
52,646.91
5,355.09
65,051.00
454,743.00
3.00
454,746.00
Highway Division
425,237. 78
29,508. 22
467,698.00
12,526.35
1,000.00
13,526.35
Control Dutch Elm Disease
10,134. 36
3,391.99
10,000.00
69,525. 78
178,000.00
247,525.78
General Highway Construction
143,646. 54
103,879.24
178,000.00
72,465. 02
72,465.02
Highway Construction Chap. 782 & 822
47,909.91
24,555. 11
72,465. 02
96,000.00
-
96,000.00
Chapter 90
1961 Appropriation
96,000.00
96,000.00
88,000.00
88,000.00
Chapter 90 1963
11
88,000.00
8,384.19
8,384.19
Working New Streets - 1960
1,926.01
6,458.18
10,466. 34
10,466.34
1961
1,534.80
8,931.54
22,183. 17
22,183.17
1962
8,553.19
13,629.98
-
10,475.00
10,475.00
2,859.27
7,615. 73
Access Road - Idlewell
30,000.00
18,500.00
Mountain View Road
7,242.35
11,257.65
1,260.00
1,260.00
Fort Point Road
-
600. 00
600.00
Anthony Road
630. 00
593. 70
508. 84
508.84
Water Mains - 1962
508. 84
51,200.00
1.00
-
51,201.00
Seawall Construction
11,180.00
40,021.00
209.23
20,000.00
20,209.23
Sidewalk Construction
20,006.49
202. 74
40,000.00
-
-
-
1
I
-
-
-
-
-
1
-
-
-
-
10,000.00 Visiting Nurses 97,275.00 Garbage Disposal
8,000.00
-
-
76,722.00
-
-
186
-
96,000.00
Chapter 90 1962
96,000.00
1963
30,000.00
30,000.00
18,500.00
1,260.00
39,000.00
18,359. 44
6,775.02
187
-
1
12,870.00
Harbormaster - Shellfish Warden
12,680. 64
189. 36
11,032.80
PUBLIC ASSISTANCE
-
76,908.00
11.00
76,919.00
Welfare Administration
72,814. 69
4,104.31
86,150.00
47,385. 92
47,385. 92
- Federal Grant
Relief II
13,952.16
4,047.84
45,000.00
5,356.00
30,000.00
2,702.38
38.058. 38
III
43,117.76
5,059.38OD
45,000.00
300. 65
45,300. 65
Disability Assistance
51,647.28
6,346.63OD
58,000.00
95,000.00
15,217. 76
110,217. 76
Families with Dependent Children
137. 772.62
27,554. 86OD
156,000.00
170,000.00
4,203.50
174,203.50
Old Age Assistance
137,489.42
36,714.08
200,000.00
200,000.00
446.35
200,446.35
Medical Assistance to Aged
194,953. 71
5,492.64
276,000.00
Federal Grant D. A.
25,486.23
187. 77
104,888. 51
104,888. 51
A. D. C.
104,888.51
O.A. A.
195, 609. 71
3,633.51
182,246.51
182,246. 51
M. A. A.
182,246. 51
19,055.00
19,055.00
Veterans' Services - Administration
17,798.32
1,256.68
21,340.00
155,000.00
29,296.83
184,296.83
- Benefits
184,296.83
185,000.00
-
1.00 50,000.00 10,000.00
132. 72 49,015. 75
134,001.65
Drainage Master Program
132,923.45
1,078.20
75,000.00
15,000.00
15,000.00
Dredging - Wessagusset Beach
15,000.00
14,915. 06
14,915. 06
Wessagusset Beach Improvement
14,915.06
10,825.00
10,825.00
Town Landing and Marina
10,825.00
21,000.00
21,000.00
Smelt Brook Watershed
21,000.00
810. 85
-
-
1
1,385.15
Little League Field - Negus Park
272. 10
1,113.05
2,500.00
Little League Fields - Central Junior
2,500.00
19.00
5.00
24.00
Miscellaneous Land Takings
1.00
23.00
42.40
-
42.40
Radio Equipment
42. 40
120,586.00
120,586.00
Street Lighting
115,733.82
4,852.18
135,945. 00
262,396. 99
262,397.99
Drainage Back River
3,825. 50
258, 572. 49
1. 00
50,132.72
Drainage High Street Area
40,497.83
9,634.89
74,985.90
-
-
-
-
-
810. 85
Development Wessagusset Beach Parking
Area
243.90
566.95
-
-
-
-
-
47,385. 92
18,000.00
18,000.00
-
25,674.00
25,674.00
-
199,243.22
199,243.22
-
12,870.00
1,385.15
2,500.00
188
-
69,189. 94
Non-Contributory Pensions
66,404. 16
2,785. 78
91,016.60
8,727.00
8,727.00
Miscellaneous Expenses
8,697.84
29.16
8,780.00
19,000.00
19,000.00
Hall Rental Expenses
18,458.90
541. 10
26,686.00
2,500.00
2,500.00
Observance Memorial Day
2,500.00
3,000.00
600. 00
600.00
Observance Veterans' Day
368. 50
231. 50
1,000.00
200.00
200.00 Testimonial Folders
200.00
9,000.00
2,564.36
92,564. 36
Group General Insurance
90,081.83
2,482.53
100,000.00
52,428.00
52,428.00
Fire and Other Insurance
47,133.02
5,294.98
60,000.00
8,500.00
8,500.00
Mosquito Control
8,500.00
9,000.00
300.00
Fish and/or Liberating
300. 00
300.00
1,237.00
-
-
-
29,100.00
29,100.00
Land and Buildings- #3 Fire Station
29,085.00
15.00
150.00
"Robert J. Hoffman"-Memorial Park
150.00
425.00
1
-
3,665.54
Nash School Construction
3,665.54
2,354.76
Construct Walkway - Homestead
School
2,354.76
159, 319.00
2,091.75
161, 410. 75
Tufts Library and Branches
161, 359. 73
51.02
171,134.12
17,650.00
17, 650.00
Fogg Reading Room
17,650.00
16,300.00
23,087.32
23,087.32
Plans - Tufts Library
4,021.85
19,065. 47
-
-
-
10,925.00
Renovation of Tufts Library
-
RECREATION AND UNCLASSIFIED
90, 478.00
1.35
90,479.35
Park Recreation
88, 765.05
1,714.30
105,526.00
69, 189. 94
-
-
-
-
-
-
SCHOOLS AND LIBRARIES
11,540. 00
4, 490, 552.00
794. 79 17,061.01 300,050.00
4,502,886.79 706, 991. 94
Support of Schools
4, 491, 353.34
11,533.45 435, 512. 73
5,084, 691.00
689, 930. 93
13,700.00
213,000.00
526, 750.00
Remodel East Junior High School
271, 479. 21 496, 728.19
30,021.81
-
3,665.54
2,354.76
-
-
-
-
-
-
1
-
-
300.00
1,237.00
Traffic Lights-Middle & Broad Sts.
1,237.00
-
-
-
425.00 "Daniel L. O'Donnell" Memorial
Auditorium
425.00
-
-
-
-
10, 925.00
10,925.00
-
150.00
High School Construction
-
75,000.00
Reserve Fund
74,228. 30
771. 70
75,000.00
INTEREST AND DEBT
-
375,165.00
171. 11
375, 336. 11
Interest and Discount
342,165.00
33,171. 11
376, 727. 50
964,000.00
3,572.00
967, 572.00
Debt Retirement
964,000.00
3,572.00
1,014,000.00
12,597, 473. 55
2,064, 668.61 12, 381, 158.36
Balance to Revenue
298,561. 37
Balance to Overlay Reserve
771.70
Balances to 1964 Accounts
1, 765, 335. 54
2,064, 668. 61
Additional Requests for Appropriations - 1964 Public Works - Sanitary Division
42,228.00
Accepted Streets - 1964
200,970.00
Chapter 90 - 1964
90,000.00
Water Division
540,909.00
Other Various Articles
400,000.00
13,655,265. 36
1
1.00
Municipal Buildings Insurance Fund
1.00
1.00
197, 323. 57
197, 323. 57
Contributory Retirement System
197, 323.57
187, 614. 10
2,500.00
2,500.00
Care of Soldiers' Graves
2,462. 93
37.07
2,500.00
2,500.00
2,500.00
Care of Old Cemeteries
1,276.35
1,223. 65
2,500.00
100.00
100.00
Care of Soldiers' Monument
100.00
100.00
200.00
200.00
Alewife Fishery
200.00
500.00
75,000.00
-
150.00
"William E. Newell" Playground
-
150.00
-
-
-
-
-
-
-
-
1,961, 530.83 11, 207, 687.08
1,492, 924.25
14,662, 142. 16
189
-
150.00
1.00
TOWN OF WEYMOUTH, MASSACHUSETTS BALANCE SHEET DECEMBER 31, 1963
Assets
Liabilities and Reserves
Cash:
Water Construction Deposits
1,735.17
Town
2,942,893.30
Guarantee Deposits
1,200.00
Water
310,644.94
Dog Licenses for County
101.75
Fish and Game Licenses for State
423.00
O. A.A. Recoveries
13,705. 34
School Lunch 192. 00
3,254, 180. 24 School Athletic a/c 109.39
School Lunch a/c
19,430. 35
Automobile Parts a/ c
5,771.31
Taxes - 1962 Poll 540.00
1962 Personal
313.42
1962 Real Estate
14,166.39
Federal Grant - N. D. E. A. 864 22,532.69
1963 Poll
2,178.00
Federal Grant - N. D. T. A. 29,022.20
1963 Personal
6,602.04
1963 Real Estate
178,363.11
Prior Years - Real Estate 4. 22
202,167.18
Overlay - 1962
4,910.30
Motor Vehicle Excise Taxes:
1961 Levy
5,362.91
1962 Levy
18,721.13
1963 Levy
220,912.87
244,996.91
Departmental 77,022.15
Judgments 69. 33
Sewer Assessments -
Unapportioned 220,233. 52
Apportioned 2,667.59
Vocational School
64. 41
Committed Sewer Interest
1,277.88
School Tuition
120.00
Tax Titles
15,494. 08
Sewer Service Charges
10,332.00
Tax Possessions
16,645. 77
A. D. C. State Share
26,662.12
Aid to Highways 132,000.00
Veterans' Service State Share
35,921.23
77,022.15
Water Division
106,353.19
190
Reserve Fund - Overlay Surplus
29,590.20
Overlay - 1961
5,000.00
Overlay - 1963
5,975.67
Revenue Reserved until Collected:
Motor Vehicle Excise Tax 244,996.91
Departmental:
Old Age Assistance
272.86
Welfare
3,579.53
Hall Rentals
70.00
George Barden Fund
43.22
Federal Grant - School Maintenance 874
122,978.12
Accounts Receivable:
Petty Cash - Collector's Office Athletic Office 200.00
250.00
Unapportioned Sewer Assessments: Common Particular
96,477.89 123,755. 63
Apportioned Sewer Assessments:
1962 Common
135. 00
Particular
27.00
1963 Common
1,030.99
Particular
1,474.60
2,667. 59 Sewer Receipts Reserved for
Appropriation 119,215. 86
Premium a/c - Town
6,071.71
Accrued Interest a/c - Town
325. 07
1963
1,223.88
1,277.88
Reserve for Petty Cash Unexpended Appropriation Balances :
642.00
Judgments:
1950 M. V. E.
12.69
Town Water
1,765,335. 54
1950 Personal
42. 41
92,292.01
1959 Personal
14. 23
69. 33 Sale of Real Estate
17,650.00
Tax Titles
Tax Possessions
16,645.77
County Liabilities - Overestimates
35,378.00
Water Division:
Rates
96,765. 71
Town
907,658.36
New Services
385. 08
Private Work
2,848.43
Liens - 1962
951.70
Liens - 1963
5,402.27
106,353.19
Sewer Service Charge Liens
343.00
Removal Dilapidated Buildings
373.00
Asset a/c 1961 Taxes N. Y. N. H. & H.
234.00
State Aid to Highways
88,000.00
County Aid to Highways
44,000.00
Loans Authorized
1,325,000.00
5,599,057.84
5,599,057.84
WARREN F. ROULSTON,
Town Accountant
January 20, 1964
Dilapidated Buildings
373.00 Sewer Service Charge Liens 343.00
817,476.42
220. 233. 52
Receipts from Parking Meters
17,203.95
Unclaimed Checks: Town 4,022.20
Water
46. 24
4,068. 44
Committed Sewer Interest:
1962
54.00
Sale of Land of Low Value
541. 59
15,494.08
State Liabilities - Overestimates
11,098.66
Surplus Revenue E & D:
Water
216,571.52
Loans Authorized - Unissued
1,325,000.00
191
MUNICIPAL INDEBTEDNESS DECEMBER 31, 1963
South Junior High School - May 1, 1950
$420, 000. 00
Johnson School - February 1, 1951
89,000.00
Sewer Construction - October 1, 1951
96,000.00
South Junior High School - October 1, 1951
6,000.00
Homestead School - May 1, 1952
175,000.00
Humphrey School - October 1, 19 52
152,000.00
Nevin School - October 1, 1952
98,000.00
Sewer Construction - October 1, 1952
90,000.00
Bicknell and Pond Schools - August 1, 1953
210,000.00
Sewer Construction - August 1, 1953
100,000.00
Central, Junior and Johnson Addition - January 1, 1954
1,150,000.00
Academy Avenue School - May 15, 1954
275,000.00
Sewer Construction - May 15, 1954
55,000.00
Ralph Talbot School - December 1, 1954
275,000.00
Sewer Construction - August 1, 1955
220,000.00
Pingree School - April 1, 1956
305,000. 00
Sewer Construction - November 1, 1956
195,000. 00
Highway Construction - November 1, 1956
60,000.00
Surface Drainage - November 1, 1957
55,000.00
Nash School - November 1, 1957
325,000.00
Sewer Construction - November 1, 1957
230,000.00
Highway Construction - November 1, 1957
80,000.00
Homestead School Addition - November 1, 1958
75,000.00
Seach School - November 1, 1958
225,000.00
Pond School 2nd Addition - November 1, 1958
175,000.00
Highway Construction - November 1, 1958
50,000.00
Drainage - Back River to Whitman's Pond - November 1, 1958
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