Official Reports of the Town of Wayland 1935, Part 5

Author: Wayland (Mass.)
Publication date: 1935
Publisher:
Number of Pages: 206


USA > Massachusetts > Middlesex County > Wayland > Official Reports of the Town of Wayland 1935 > Part 5


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*(d) That telephone facilities be provided at each fire sta- tion with a reserve trunk line at the Cochituate station at which point it is recommended the alarm transmitting device be in- stalled. This reserved trunk line should be used for fire calls only.


Building Laws


23 (a) That an Inspector of Builidngs be appointed for an indefinite term under proper qualifications. His duties as such to be the issuing of permits and the inspection of build- ings in course of construction, alteration or repair, to deter- mine if the building laws are being enforced.


(b) That a comprehensive building code be adopted by ordinance to conform to modern requirements for construction and fire prevention particularly as to fire limits, incombustible roofs, improved types of construction, limitation of heights and areas, protection to openings in walls, floors and roofs, wall thicknesses, provisions for fire stops, fire escapes, parapets, con- struction of chimneys, installation of heating apparatus, and requirements for private fire protection.


(c) That fire limits be established so as to properly safe- guard the mercantile district and adjacent territory to the same and that the construction in general be so regulated as to pre- vent the development of dangerous conditions.


77


(d) That approved fire retardent roof coverings be re- quired for all new or repaired roofs within the city limits.


(e) That complete records be kept of applications re- ceived, permits issued and of inspections.


Electricity


24 (a) That an electrical inspector be appointed for an indefinite term under proper qualifications, to have entire super- vision over all outside and inside wiring.


(b) That the National Electrical Code be adopted by ordinance as the standard for all electrical work.


(c) That an application be submitted to the Inspector before any new wiring may be installed or any old wiring altered or extended, and a certificate of approval secured from him before current may be supplied to any new or altered installations or installations that may be condemned by the Inspector because of defects.


(d) That a systematic re-inspection of old wiring be made and defects corrected, and that all wiring be subsequently re-inspected at suitable intervals.


(e) That complete records be kept of applications re- ceived, permits issued and of inspections.


Explosives and Inflammables


25 (a) That a complete code of regulations governing the manufacture, sale, storage, transportation and use of explo- sives and inflammables be adopted, the chief of the fire depart- ment to be held solely responsible for its enforcement and the keeping of records and that members of the fire department make regular and systematic inspections of all buildings, except dwellings, and premises, filing complete records of each inspec- tion. It is recommended that the suggested ordinances on these substances promulgated by the National Board of Fire Under- writers be used as a guide in framing new regulations.


(b) That copies of all State regulations be made readily available at fire headquarters, and that the chief of the fire department be held responsible for their enforcement.


The carrying out of recommendations prefixed by a star (*) will permit a grading as "C" for Minimum Rates on dwell- ing house property and 6th class under the Analytic System of Schedule Rating.


Respectfully submitted, P. C. CHARNOCK, Department Manager.


78


REPORT OF THE TOWN ACCOUNTANT For the year 1935


To the Honorable Board of Selectmen :


In compliance with the provisions of Chapter 41 of the General Laws and Amendments, I herewith submit the follow- ing report of the Accountant's Department.


Cash balance January 1, 1935 Receipts 1935


$ 94,619.30 391,071.18


$485,690.48


Expenditures 1935


$443,577.63


Cash balance December 31, 1935


42,112.85


$485,690.48


Receipts Itemized GENERAL REVENUE


Taxes


Taxes 1931


Real Estate and Personal


$93.33


Motor Excise


11.34


$104.67


Taxes 1932


Real Estate and Personal


$831.73


Poll


28.00


Old Age Assistance


15.00


Motor Excise


273.93


1,148.66


Taxes 1933


Real Estate and Personal $22,653.44


Poll


110.00


Old Age Assistance


60.00


Motor Excise


417.93


Moth Assessment


32.00


Highway Betterment


105.82


23,379.19


79


Taxes 1934


Real Estate and Personal


Poll


$39,978.14 332.00


Motor Excise


1,736.07


42,046.21


Taxes 1935


Real Estate and Personal


$98,253.91


Poll


1,568.00


Motor Excise


4,554.15


104,376.06


$171,054.79


Tax Titles, Fees, etc.


Tax Titles


$5,838.62


Tax Titles Partial Payments


4,495.78


Tax Titles Deposits


99.00


$10,433.40


Dog License Receipts


$861.80


Collector's Fees


562.90


Treasurer's Fees


20.00


1,444.70


11,878.10


Grants and Gifts Federal-P. W. A. Docket No. 7042 High School Construction


$14,401.31


State


Income Taxes


$13,349.81


Highway Construction


6,829.91


Highway Maintenance


2,125.00


22,304.72


County


Highway Construction


$2,276.63


Highway Maintenance


2,125.00


Dog Licenses


695.70


5,097.33


41,803.36


Licenses and Permits


Liquor


$4,256.00


Victualler


82.00


Peddlar


20.00


Dance


3.00


Sunday


4.00


Slaughter


1.00


80


Milk Gun


11.00


10.00


$4,387.00


Fines


Court, etc.


$341.50


Library


76.99


418.49


4,805.49


DEPARTMENTAL REVENUE


Collector


$20.00


Town Hall. Rent


$140.00


Town Property. Rent


5.00


145.00


Police Department


Telephone tolls refund


6.42


Fire Department


Sale of junk 4.50


Sealer of Weights and Measures


Fees


$34.06


Director of Standards


8.00


42.06


District Nurse


Fees 2.00


Public Welfare


Reimbursements from State for Town Aid $3,490.69


Reimbursements from other towns and cities 3,194.59


6,685.28


Old Age Assistance


Reimbursements from State $2,517.85


Reimbursements from other towns and cities 811.83


3,329.68


Soldiers' Benefits


Reimbursement. 1934 State Aid $843.00


Veterans' Exemptions 62.23


905.23


81


School Department


From Donation Fund $ 8.00


Telephone tolls refund 1.30


From State


Vocational Tuition of 1934-5 439.91


Tuition and transportation of State Wards 221.44


From Town of Lincoln Tuition 50.00


720.65


Water Department


Water rates


$10,816.55


Water connection fees


326.00


Water installations, etc.


317.93


11,460.48


Cemeteries


Cemetery service


$617.20


Sale of lots and graves


125.00


Sale of tree ( for wood)


2.00


744.20


24,065.50


INTEREST


Taxes


1931


$ 30.43


1932


392.78


1933


1,858.47


1934


1,532.97


1935


72.37


$3,887.02


Tax Titles


556.32


Trust Funds :


Poor


$ 255.48


Library


1,382.91


Cemetery


781.68


2,420.07


6,863.41


FUNDS:


BEQUESTS AND INVESTMENTS


Poor Funds: Investments Library Funds : Investments


$4,998.30 5,000.00


82


Cemetery Funds : Bequests Investments


$ 550.00 4,400.00


4,950.00


14,948.30


LOANS


Temporary :


Anticipation of Revenue $82,000.00


Anticipation of Reimburse-


ment 19,950.00


Anticipation of Tax Title


Redemptions 1,000.00


$102,950.00


Fixed or Bonded Debt : High School Construction $10,000.00


Fire Equipment Loan 2,000.00


12,000.00


114,950.00


UNCLASSIFIED


Refunds :


Insurance


$ 9.45


Planning Board


3.00


Highway Dept., pay rolls


90.00


Public Welfare


24.72


Old Age Assistance


38.26


Soldiers' Benefits


37.50


Water Department


3.30


High School Construction (Grading) 160.00


Sale of Tax Title Property


$366.23 336.00


702.23


Total Receipts


$391,071.18


Transfers


From Tax Titles Partial Payments to Tax Titles


$2,373.47


From Tax Titles Partial Payments to Interest 490.03


From Tax Titles Partial Payments to Treasurer's Fees 16.00


$2,879.50


83


From Taxes 1932 to Interest on Taxes $1.80


From Taxes 1933 to Moth Assessment .50


From Poor Funds' Investments to Poor Funds' Income 6.87


From Cemetery Funds' Investments to Cemetery Funds' Income 46.91


56.08


Transfers $2,935.58


Expenditures Itemized GENERAL GOVERNMENT


Moderator


Salary


$ 9.00


Selectmen


Salaries $450.00


Association dues, license forms,


printing, postage, telephone,


clerical work, etc. 186.55


636.55


Accountant


Salary


$600.00


Postage, stationery, telephone


44.19


Supplies and equipment


125.81


770.00


Treasurer


Salary


$675.00


Postage


105.23


Safe and rent of deposit boxes


100.00


Telephone, typing, ass'n. dues, printing, stationery, etc.


53.16


Expense of sales of Tax Title Property 376.21


1,309.60


Collector


Salary


$1,600.00


Advertising and recording


398.36


Equip., telephone, ass'n. dues, printing, clerical work,


postage 340.45


2,338.81


84


Assessors


Salaries $1,620.00


Transfers, abstracts of titles, etc. 85.85


Forms, books, postage, etc. 126.95


Transportation, ass'n. dues, etc. 112.20


1,945.00


Clerk


Salary


$180.00


Oaths of office, recording 92.75


Forms, stationery, postage, tele- phone and association dues 52.46


325.21


Elections


Registrars


$90.00


Election officers


94.40


Printing


42.25


Posting warrants and prepara- tion of polls


42.27


268.92


Certification of Notes


Anticipation of Revenue


$16.00


Anticipation of Reimbursement 6.00


High School Construction


22.00


Fire Apparatus 4.00


48.00


Legal Claims


Individuals for injuries


$ 33.00


Town Counsel: Services, Co-


chituate Drainage System,


Palmer, and Glover Suits, Dudley Pond Beach Im- provement, advice to Col- lector, Park Dept., High-


way releases, zoning mat- ters, Tax Titles, etc., and disbursements


957.71


Jury lists


6.75


997.46


Finance Committee Typing and telephone 2.10


85


Planning Board


Plans, surveys, prints Stone bounds Clerical work and postage


$568.86


18.00


5.29


592.15


Town Hall-Maintenance


Salary, Janitor


$240.00


Telephone


17.60


Water rates


13.00


Fuel


171.72


Electricity


107.01


Upkeep, equipment


14.20


E. R. A. expense, filing


3.55


567.08


Town Hall-Repairs and Equipment


Building repairs


$83.19


Architect, Fire Room door


10.00


Oil heater, etc.


134.94


E. R. A. expense, filing


7.00


235.13


Total General Government $10,045.01


PROTECTION OF PERSONS AND PROPERTY


Police Department


Chief of Police, salary


$1,620.00


Pay rolls, call men


729.00


Transportation


200.00


Books, telephone, equip. repair


144.91


First Aid


10.00


Prisoners' food


3.90


Traffic signs and lines


13.00


Maintenance and repairs, traffic


signal


99.02


$2,819.83


Fire Department


New apparatus : Fire Truck $3,265.50


Hose 1,095.00


$4,360.50


86


Salaries :


Supt. and Clerk


$75.00


Supt. of Alarms


75.00


Call men


283.73


Janitors 163.33


597.06


Pay rolls, Fires


637.00


Fire Alarm System and Siren and moving siren


547.53


Equipment and upkeep


281.20


Fire trucks, upkeep


128.43


Stationery, tel., express, etc. .


16.85


Rent of Cochituate Church Tower 50.00


Engine House and Wayland Fire Room :


Water rates


7.00


Electricity


19.03


Fuel


213.34


Bldg. supplies and repairs


507.99


($147.51 E. R. A. expense)


7,365.93


Moth Extermination


Superintendent's salary


$1,026.00


Labor


24.00


Teaming


50.00


Equipment and insecticides


98.90


1,198.90


Tree Warden Department


Warden, labor


$280.00


Pay rolls, labor


279.00


Equipment and insecticides


36.20


595.20


Sealer of Weights and Measures


Salary


$100.00


Transportation


35.50


Equipment


12.99


148.49


Total Protection of Persons and Property 12,128.35


87


HEALTH


Board of Health


Salaries


$157.50


Milk Inspection


25.00


Slaughtering Inspection


29.60


Stationery, postage, exp., tel.


16.12


Burying dead animals


2.00


Quarantine :


Posting


4.00


Hospital


13.00


Medical attendance and medi- cine


71.75


Provisions


31.31


Tuberculosis : Board and treat-


ment State Infirmaries


748.50


State Institutions : Board and treatment


120.91


Antitoxin Clinic


50.00


Dental Clinic


280.32


$1,550.01


District Nurse


Salary


$1,080.00


Telephone


24.00


Medical supplies


44.21


1,148.21


Inspection


Medical inspection of schools


135.00


Inspection of animals


125.00


Total Health


2,958.22


HIGHWAYS


Highways and Bridges


New equipment : Truck


$707.20


Labor


4,025.88


Trucks (hire)


246.00


Road materials


34.01


Miscellaneous materials


24.30


Street signs


18.50


Equipment and upkeep


255.83


Upkeep, trucks, roller, grader, etc.


869.19


88


Gas and oil


359.52


Blasting


24.04


Garage maintenance


52.08


Printing, postage, freight, tel.


111.35


$6,727.90


(Note-$472.63 E. R. A. expense)


Surveyor's Salary


1,620.00


Oiling Highways


Labor


$2,063.62


Road materials


3,168.53


Oil and gas


194.63


Equipment, tel., express


135.22


5,562.00


Chapter 90 Maintenance


Labor


$4,236.00


Trucks (hire)


115.50


Road materials


1,677.02


Other materials


374.69


Fences


127.90


Oil and gas


211.00


Clerical work, telephone


17.85


6,759.96


Railings


Labor


$129.00


Materials


88.50


217.50


Sidewalks


Labor


$101.75


Materials


148.06


249.81


Snow Removal


Labor


$4,445.60


Trucks and teams (hire)


2,093.56


Sand and gravel


137.40


Equipment and repairs


1,140.43


Oil, gas, telephone


115.55


Highway Dept. Garage


Electricity


$49.82


Fuel


199.60


Water rates


4.00


7,932.54


253.42


89


Highway Dept. Garage Addition Materials (E. R. A. expense)


349.92


Street Lighting


5,994.47


Concord Road, Section 3, Construction Land takings 120.00


Cochituate Village Drainage System


Labor


$ 84.00


Truck (hire)


315.00


Materials


351.68


Equipment


37.50


788.18


Concord Road, Section 4, Construction


Labor (inc. police duty)


$5,214.35


Trucks (hire)


1,303.25


Shovel, rent


1,322.50


Road materials


6,026.38


Culverts, drains, etc. (materials )


505.58


Fence


431.54


Miscellaneous materials


56.99


Equipment, gas and oil


363.64


15,224.23


Total Highways


51,799.93


WELFARE


Public Welfare


Sundry persons


$3,865.26


Provisions


2,445.73


Fuel


667.50


Rents


1,465.00


Clothing


102.99


Carfares and moving


13.00


Medical attendance and medicine


472.11


Hospitals and ambulance


428.45


Burials


125.00


Board and care


248.26


Other towns for Temporary Aid


111.96


Mother's Aid :


Sundry persons


696.70


Medical attendance, medicine


22.70


90


Other towns for O. A. 220.50


Administration :


Salaries 600.00


Printing, telephone, etc.


65.31


F. E. R. A. expense : Commissary, etc.


342.50


E. R. A. expense :


Highway projects


$1,062.03


Canning projects 744.98


Sewing projects


306.01


Clerical work, rent of Grange


Hall, oil and gas, tel., First


Aid, medical examinations 927.67


$14,933.67


(Note-$3,383.20 E. R. A. expense charged to Welfare)


E. R. A. Expense-Special Appropriation


Equipment


$ 227.82


Materials


5,277.08


Truck hire and drivers


5,071.75


Oil and gas


125.62


Labor, foremen


145.75


Rent of shovel and mixer, and blasting 264.74


Sewing Unit, Commissary, bedding, etc. 371.83


Administration : First Aid,


freight, tel., surveys and


plans, postage, etc.


110.83


11,595.42


W. P. A. Expense-Special Appropriation


Equipment


$331.38


Materials


332.29


Labor, foreman


25.75


Trucks and drivers


994.28


Oil and gas


157.05


Rent of shovel and compressor, blasting


1,094.95


Administration : First Aid,


surveys, printing


68.60


3,004.30


.


91


Old Age Assistance


Sundry persons


$4,400.54


Medical attendance, hospitals, ambulances, medicines, burial


271.50


Clothing


19.03


Board and care


1,222.70


Other towns for Old Age Assistance


224.00


Agent's salary


100.00


6,237.77


State Aid


Sundry persons


750.00


Soldiers' Relief


Sundry persons


$1,878.50


Provisions


2,212.75


Fuel


462.21


Rent and lodging


20.00


Clothing


150.09


Medical attendance, medicine,


hospital


186.60


Other cities and towns for aid


133.10


Agent's salary


100.00


Printing, postage, typing


16.50


5,159.75


Total Welfare


41,680.91


EDUCATION


Schools


Salaries :


Superintendent


$ 1,575.00


Teachers


29,851.36


Nurse


540.00


Attendance officer


54.00


Janitors


2,119.00


Transportation


7,544.55


Text and reference books


1,008.29


Pupils' supplies


1,485.79


Buildings :


Fuel


1,664.22


Water


30.00


.


92


Gas and electricity


307.52


Supplies


223.26


Repairs and upkeep


839.57


Equipment


528.66


General :


Printing, postage, express


56.68


Telephone


68.00


Supt.'s traveling expense


120.57


High School: moving equip- ment and driver


317.59


Tuition to other town


98.26


$48,432.32


By estimate-High Schools $18,249.19


Elementary Schools 30,183.13


$48,432.32


Vocational Tuition


City of Boston


$387.66


City of Newton


438.42


City of Waltham


59.20


885.28


High School Construction- P. W. A. Docket No. 7042


Architect


$ 2,664.10


Contractor


79,256.17


Clerk of the Works (Con-


struction supervisor )


1,507.70


Clerical work (accounting, forms, etc. )


152.70


Insurance


516.36


Advertising bids


71.20


Electric connections


864.00


Equipment


2,542.51


Grading (refunded)


160.00


Temporary heat


328.00


Water connection


179.65


Note


$88,242.39


Refund


160.00


88,242.39


$88,082.39


Net expenditure, 1935


93


Library and Reading Room


General :


Librarian and assistants


$1,735.25


Books 28.16


Equipment : Catalogue sup- plies, postage, etc.


50.72


Telephone


39.95


Carting books


72.00


Buildings :


Janitors $565.20


Repairs, upkeep and supplies 41.33


Fuel 483.39


Water rates 10.00


Electricity


97.93


Rent of Reading Room


(part) 250.38


$3,374.31


Transferred to


Library Funds' Income 26.46


3,347.85


Total Education


140,907.84


UNCLASSIFIED


Park Commission


Labor, ball field and tennis court $40.00


Mowing playgrounds and Town Hall lot


29.00


Carting and transportation


5.72


Labor, fence


12.00


Tools


35.86


Playground equipment


31.40


Materials


18.55


Signs


10.27


Care of Town flags


10.00


Printing and telephone


5.20


Memorial Day


Band


$180.00


Refreshments


105.00


Flags and cartridges


23.96


Plants and wreaths


59.50


$198.00


94


Programmes


14.25


Postage and express


1.48


Transportation


12.00


396.19


Care of Town Clocks Service


40.00


Town Reports


Printing and mailing warrants


$658.35


Preparation


25.00


Delivering


28.00


711.35


Surety Bonds


Treasurer


$110.00


Collector


219.00


Deputy Collector


10.00


Clerk


5.00


Water Board Clerk


10.00


354.00


Insurance


Town Buildings


$1,162.00


Highway trucks, roller, etc.


372.00


Fire trucks and equipment


39.15


Water Department trucks


65.00


Pumping Station


70.25


Policy covering ten trucks


80.60


Boilers : Cochituate School


235.50


High School


49.00


Pay master


31.26


2,104.76


Notices of Meetings


Printing and postage


$127.75


Posting warrants


3.00


130.75


Unpaid Bills of 1933 and 1934


Collector


$57.56


Clerk


16.95


Elections


13.50


Sealer


18.00


Health Department


312.00


Public Welfare


1,703.34


Old Age Assistance


556.34


95


Soldiers' Relief


336.79


Schools


423.21


Vocational Tuition


16.92


Water Department


64.52


Cemeteries


14.01


3,533.14


Census


Taking 3,370 names


269.60


Dudley Pond Beach-Improvement and Maintenance


Purchase of land


$508.86


Trucks and drivers


459.00


Gas and oil


53.60


Labor


95.75


Sign and fence


60.26


Pipe, frames and covers


134.17


Gravel and asphalt


200.80


Equipment


40.58


1,553.02


Total Unclassified 9,290.81


ENTERPRISES


Water Department


Salaries. Commissioners


$135.00


Clerk


300.00


Assistant clerk


100.00


Superintendent


1,626.50


797.10


Labor


Thawing water main ( Mass.


Welding Co.)


31.25


Pipe and fittings


1,483.83


Hydrants and meters, parts


145.60


Miscellaneous materials and tools 272.91


Truck upkeep (inc. gas and oil) 169.17


E. R. A. Watermain Extensions 595.44


Pumping Station : Engineer 1,497.60


Wells and pumps


1,223.99


Fuel, light and power


1,030.29


Upkeep, repairs, tools


71.22


96


Labor 419.70


General :


Printing, postage, telephone,


freight 84.96


Liens and recording


14.56


$9,999.12


Note-The "Wells and pumps" ex- pense were mostly E. R. A. projects.


Cemeteries


Labor $1,346.00


Oil, gas, and trucking 85.25


Equipment 78.59


Plants, seeds and flowers


66.62


Loam, fertilizer, dust, etc. 47.99


Printing, book, clerical work, telephone, etc. 54.04


1,678.49


Cemetery Service


Labor


$513.25


Trucking and gas


30.50


Equipment rental, etc. 30.00


Foundations and inscription


23.25


Plants


9.25


Records


10.00


616.25


Cemeteries-General Improvement


Trucking


$20.00


Crushed stone


33.38


53.38


Total Enterprises


12,347.24


FINANCIAL


Interest


Notes :


Anticipation of Revenue


$942.45


Anticipation of Reimburse- ment 34.88


Anticipation of Tax Title redemptions 123.11


Cochituate School Addition


160.00


Watermain Extensions


1,725.00


Fire Apparatus


30.00


97


Bal. on Library Trust Funds to equal 6% 25.00


Notes: High School Construc- tion 2,470.85


$5,511.29


Interest


Trust Funds :


Poor. Sundry persons


$183.93


Library.


Books


$876.97


Library Journal and


Cumulative Index


21.00


Binding


20.56


Periodicals


100.85


Catalogue supplies


26.05


Reading Room rent (bal.)


49.62


Investments interest, etc.


74.79


$1,169.84


Transferred from


Library Expenditures 26.46


1,196.30


Cemetery P. C.


Labor


$604.25


Gravel, etc.


58.75


Flowers, etc.


13.20


Investment, Cps. returned and transfer 53.91


730.11


Bequests and Investments


Trust Funds :


Poor Funds.


R. L. Day & Co. $4,991.43


Library Funds. Boston Five Cents Savings Bank


3,000.00


Kidder, Peabody & Co.


2,000.00


Cemetery P. C. Funds.


Kidder, Peabody & Co.


2,950.25


R. L. Day & Co.


1,002.84


Provident Institution for Savings 950.00


14,894.52


98


Maturing Debt


Notes :


Anticipation of Revenue $87,000.00


Anticipation of Reimburse- ment


14,450.00


Anticipation of Tax Title redemptions 5,779.50


Cochituate School house Addition 2,000.00


High School Construction 5,000.00


Water Main Extensions


4,500.00


118,729.50


Taxes


Commonwealth of Massachusetts :


Income


$8,700.00


Parks


75.82


8,775.82


Middlesex County :


County Tax


$8,255.73


Tuberculosis Hospital


2,009.07


Dog Licenses


861.80


11,126.60


Refunds


Taxes 1933


Real Estate


$10.00


1934 Real Estate


60.60


1935 Real Estate


406.33


1934 Motor Excise


10.24


1935 Motor Excise


148.58


Interest, overpayments


3.65


Water Dept., overpayments


32.95


672.35


Refunds-Fees


Collector


$562.90


Treasurer


36.00


598.90


Total Financial


162,419.32


Total 1935 Expenditures


$443,577.63


99


RECEIPTS CLASSIFIED


Taxes


$171,054.79


Tax Titles, Partial Payments, Deposits 10,769.40


Departments, Revenue


Licenses, Permits, Fines


Interest


4,443.34


Grants and Gifts :


State-Income Taxes


$13,349.81


State-Highways


8,954.91


County-Highways


4,401.63


County-Dog Licenses


695.70


Federal P. WV. A. Grant (High School)


14,401.31


Reimbursements :


Public Welfare


$6,685.28


Old Age Assistance


3,329.68


State Aid


843.00


Veterans' Exemptions


62.23


Tuition and Transportation State Wards


221.44


Tuition High School


50.00


Tuition Vocational


439.91


Cemetery Service


617.20


12,248.74


Loans :


Temporary'


$102,950.00


Funded Debt


12,000.00


114,950.00


Agency :


Trust Funds-Bequests and In- vestments


$14,948.30


Trust Funds-Income


2,420.07


Water Receipts


11,460.48


Sale of Cemetery Lots and Graves


125.00


Donation Fund-School


8.00


Collector's Fees


562.90


Treasurer's Fees


20.00


Dog License Receipts


861.80


30,406.55


Cash Refunds


373.95


Total Receipts


$391,071.18


$181,824.19 215.56 4,805.49


41,803.36


of


100


PAYMENTS CLASSIFIED


Departments, Expenditures


Special Appropriations of 1935


$148,794.45 22,540.03


Special Appropriations of 1934


908.18


High School Construction


88,242.39


Taxes :


Commonwealth of Massachusetts


$8,775.82


Middlesex County


10,264.80


19,040.62


Indebtedness :


Temporary Loans


$107,229.50


Funded Debt


9,000.00


116,229.50


Unpaid Bills of 1933 and 1934


3,533.14


Agency :


Trust Funds-Investments


$14,894.52


Trust Funds-Income


2,110.34


Collector's Fees


562.90


Treasurer's Fees


36.00


Dog License Collections


861.80


Dog License Receipts from County


695.70


Donation Fund Receipt to School


8.00


Cemeteries, General Improvement


53.38


Water Receipts for Water Main- tenance, etc. 11,037.79


State and County for Highways


13,356.54


43,616.97


Cash Refunds


672.35


Total Payments


$443,577.63


TAX BALANCES, DECEMBER 31, 1935


1932 :


Real and Personal


$148.87


Old Age Assistance


6.00


Motor Excise


46.44


$201.31


1933 :


Real and Personal


$1,415.68


Poll


14.00


Motor Excise


305.61


Highway Betterment


313.01


2,048.30


101


1934 :


Real and Personal


$23,309.39 54.00


Poll


Motor Excise


801.72


24,165.11


1935 :


Real and Personal


$61,727.62


Poll


352.00


Motor Excise


2,021.58


64,101.20


Total


$90,515.92


RESERVE FUND 1935


Appropriation


$6,000.00


Transfers :


Certification of Notes


$ 24.00


Election Expense


14.52


Town Hall


75.00


Fire Department


200.43


Board of Health


137.19


Highways and Bridges


1,000.00


Highways, Oiling


500.00


Highways, Railings


17.50


Highways, Garage


3.42


Soldiers' Relief


280.00


Schools


76.47


Schools, Vocational Tuition


385.28


Park Commission


100.00


E. R. A. Expense


2,595.42


Balance State Taxes


465.82


5,875.05


Balance to Revenue


$124.95


102


WATER ACCOUNTS RECEIVABLE


1935


1935


Jan. 1


Balance


$8,445.78


Feb. 20


Collections


$1,544.21


Mar. 19


Commitment of 1/1/35


4,284.77


May 11


Collections


900.96


June 24


Commitment additional


479.98


Apr. 22


Collections


652.76


Sept. 15


Commitment of 7/1


6,496.72


May 22 Collections 733.67


Oct. 7


Cash refund


25.00


June 24


Adj. Commitment


.50


July 13


Abatements


120.00


Aug. 8


Collections


3,257.75


Oct. 14


Collections


2,859.95


Dec. 10


Collections


908.20


31


Collections


602.98


31


To balance


8,159.22


$19,740.20


$19,740.20


103


Dec. 16


Cash refund


7.95


104


TRUST FUNDS


1935


Jan. 1 Cash and Securities


$56,451.67


Poor Funds


$ 9,551.67


Feb. 10 Ward P. C. Fund


100.00


Library Funds


27,900.00


Mar. 25 Hunting P. C. Fund


100.00


Cemetery Funds


19,550.00


Apr. 30 Lawrence P. C. Fund


100.00


Income-Poor Funds


255.48


May 15 McKewan P. C. Fund


50.00


Library Funds


1,382.91


July 5


Bennett P. C. Fund


100.00


Cemetery Funds


781.68


Dec. 14


Hahn P. C. Fund


100.00


31 Funds' Income 2,420.07


$59,421.74


$59,421.74


ยท


Town of Wayland, Mass.


December 31, 1935


EXCESS AND DEFICIENCY 1935


Tax Titles recorded


$12,070.77 .53


Balance 1/1/35


$39,978.24


Tax Titles adjusted


Supplementary Taxes


3,178.37


Taxes 1929 adjusted


.60


Tax Titles disclaimed


2,100.27


Tax Titles adjusted


6.57


To Revenue. Special Town Meeting 10/30/35


3,575.00


Tax Titles redeemed


3,842.62


Special Appropriation of 1934, Accounts closed


3,017.89


Departments, Accounts of 1935 closed 4,698.56


Estimated Receipts 1935,


Account closed


3,230.28


$60,052.80


$60,052.80


105


To balance


44,405.90


106


ESTIMATED RECEIPTS 1935




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