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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