Official reports of the town of Wayland 1927-1928, Part 16

Author: Wayland (Mass.)
Publication date: 1927
Publisher: Printed at the Middlesex Freeman Office
Number of Pages: 456


USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1927-1928 > Part 16


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37


REPORT OF FINANCE COMMITTEE


Appro. Expended Fin. Com.


1927


1927


Recom'd


Abatement Taxes


$400.00


Abatement Taxes 1925


$5.69


Reserve Fund


2,000.00


$1,492.71


2,000.00


General Goverment


Moderator


10.00


10.00


10.00


Selectmen


Salaries


500.00


500.00


500.00


Incidentals


150.00


43.24


150.00


Accountant


Salary


500.00


500.00


500.00


Expenses


150.00


148.04


100.00


Treasurer


Salary


500.00


500.00


500.00


Expenses


75.00


73.14


75.00


Tax Collector


Salary


1,200.00


1,128.83


1,200.00


Expenses


300.00


203.83


250.00


Surety Bond


300.00


256.00


300.00


Assessors


Printing Valuation List


600.00


Salaries


1,300.00


1,220.00


1,500.00


Expenses


100.00


53.67


300.00


Other Finance Officers and Accounts


25.00


12.00


25.00


Legal Claims


500.00


500.00


500.00


Town Clerk


Salary


200.00


200.00


200.00


Expenses


200.00


133.22


200.00


38 .


Election Officers


300.00


108.00


350.00


Expenses


150.00


49.40


100.00


Registrars


100.00


100.00


100.00


Planning Board


500.00


285.39


500.00


Town Hall


600.00


436.83


500.00


Notices of Meetings


100.00


89.93


100.00


Protection of Persons and Property


Police Department


3,000.00


2,955.98


3,000.00


Fire Department


2,000.00


1,974.85


2,000.00


Repairs to Firehouse roof


400.00


376.26


Moth Extermination


1,750.00


1,715.15


1,750.00


Tree Warden


250.00


132.00


150.00


Game Warden


50.00


43.76


50.00


Dog Officer


30.00


30.00


30.00


Sealer of Weights and Measures


Salary


75.00


75.00


75.00


Incidentals


50.00


44.22


50.00


Insurance


1,750.00


1,616.89


1,650.00


Health Department


Salaries


175.00


175.00


175.00


Expenses


300.00


318.67


400.00


District Nurse


1,000.00


1,000.00


1,000.00


Medical Inspection of Schools


150.00


150.00


150.00


Inspection of Animals


150.00


150.00


150.00


Poor Department


Salaries


150.00


150.00


150.00


Expenses


600.00


281.27


400.00


State Aid


1,000.00


648.00


1,000.00


Soldiers' Benefits


700.00


478.10


600.00


Schools and Libraries


School Com. Salaries


150.00


150.00


150.00


School Dept.


44,000.00


44,843.35


46,500.00


Special School Repairs 2,500.00


2,500.00


Vocational Tuition


400.00


300.00


Libraries


3,800.00


4,220.26


3,800.00


Recreation and Unclassified


Park Comm.


300.00


294.15


800.00


Town Clock


50.00


36.00


50.00


Memorial Day


500.00


499.24


500.00


Aid to Agriculture


300.00


300.00


300.00


39


Printing Town Reports


Hydrant Assessments


650.00 3,000.00


479.50 2,675.00


500.00 3,000.00


Cemeteries


Lakeview Cemetery


500.00


500.00


775.00


North and Center Cem.


500.00


500.00


750.00


Interest and Maturing Debt


Interest


4,800.00


3,930.84


4,000.00


Coch. Schoolhouse Bond


1,000.00


1,000.00


1,000.00


Coch. Schoolhouse Addition


Notes


2,000.00


2,000.00


2,000.00


Fire Dept. Equipment


Notes


2,000.00


2,000.00


2,000.00


Highway Equipment Notes


1,750.00


1,750.00


1,750.00


L. R. Gerald Def.


1,774.16


Unpaid Bills, 1926


1,490.47


Unpaid Bills, 1927


355.26


Highway Dept.


Highways and Bridges


7,000.00


6,999.76


7,000.00


Railings


300.00


296.89


300.00


Oiling


8,000.00*


12,957.67


8,000.00


Sidewalks


700.00


699.70


700.00


Snow Removal


4,000.00


3,653.82


3,000.00


Street Signs


1,000.00


517.05


Street Lighting


4,600.00


4,260.68


4,500.00


Widening Coch. Rd.


750.00


535.00


Widening Concord Rd.


400.00


200.00


Mem. Hall Sidewalk


500.00


500.00


122,454.63


115,375.95


*Two thousand dollars additional received from State and two thousand dollars from County making a total of twelve thousand dollars for oiling.


The following items in the budget call for special comment:


Assessors' salaries are increased $200.00 because of the additional work expected this year in the preparation of the Valuation List to be printed, and the Triennial list for the State.


Provision for Election Officers' salaries is increased because of the Presidential election.


40


The increase in the expenses of the Health Dept. is for the diphtheria test in the schools.


The School Department have an increase in salaries for $1,245.00 ; in janitor service, $240.00; transportation $520.00; with a reduction in the allowance for fuel be- cause of the amount carried over this year.


The appropriation for the Park Commission is in- creased $500.00, necessary for the construction of a ten- nis court at the Cochituate playground.


The cemetery appropriations have been increased to permit the improvement of the driveways, and the preparation of new plans for the North and Center ceme- teries and some addition to the general care.


We have provided for the following unpaid bills:


Assessors' Dept. $209.50


Highway Dept. 49.00


Vocational Training 96.76


We recommend that the unexpended balances of the following accounts : Repairs to Fire House, $23.74; Water Main Extension $171.30; Lake View Cemetery Special Appropriation, $26.85 be transferred to Excess and De- ficiency account.


We recommend that the money received from dog licenses be appropriated one-half to the Schools, "Educa- tion," and one-half to the Library.


Respectfully submitted,


EDMUND H. SEARS, Chairman FRANK E. DAVIS


ERNEST F. LAWRENCE


HAROLD H. LOKER


WILLIAM J. SCOTLAND


Finance Committee


41


-


TOWN ACCOUNTANT


To the Honorable Board of Selectmen


Having complied with the laws governing the audit of Town Accounts. I submit herewith my report for the year ending December 31, 1927.


The taxes for the years 1924 and 1925 have been collected, the books audited and the accounts closed.


The receipts and expenditures are listed and submit- ted in accordance with the State Accounting System, as prescribed by Division of Accounts. The Accountant, upon request, is prepared at any time to give detailed information pertaining to any department of the Town.


It is suggested for 1928 that all departments be in- structed, when they incur bills, to have a duplicate sent direct to the Accountant. This will eliminate the annoy- ing delays caused by submission of bills many months overdue, an occurrence which has taken place only too frequently in the past two years and after the appropri- ation was exhausted. This system will enable the Ac- countant to keep a check on all departments.


Cash Balance, Jan. 1, 1927


Receipts 1927, as per schedule I


$9,314.94 254,124.89


263,439.83


Expenditures, as per Schedule 2


240,679.74


Balance Dec. 31, 1927


22,760.09


Receipts Schedule I Taxes


1927


1,060.00


Poll Personal


10,369.18


Real Estate


62,700.49


42


Overpayment of Taxes


14.99


74,144.66


1926


Poll


296.00


Personal


1,632.20


Real Estate


27,787.13


29,715.33


1925


Poll


206.00


Personal


352.89


Real Estate


5,169.65


6,728.54


1924


Poll


36.75


Personal


54.65


Real Estate


113.14


204.54


State


Income Tax


14,338.80


Corp. Tax


1,335.27


Corp. Tax business


648.70


National Bank Tax


445.48


Trust Company Tax


116.44


16,884.69


Licenses and Permits


Peddlers


10.00


Victuallers


67.00


Oleomargarine


1.50


Milk


2.00


Alcohol


6.00


Sunday


9.50


Bus


140.00


Miscellaneous


2.50


238.50


Grants and Gifts County Treasurer, Dog Licenses 739.24


43


Donation Fund, School


8.00


State, Vocational Training


203.78


951.02


Special Assessments


Moth 1924


1.00


Moth 1925


44.50


Moth 1926


85.75


Moth 1927


238.75


370.00


General Government


Tax Collector, collection charges


81.30


Town Hall Rentals


20.00


Protection of Persons and Property


Police


11.00


Moth Dept.


101.50


Sealer's Fees


38.64


151.14


Health and Sanitation


Health Dept.


93.86


County


2,000.00


State


2,000.00


J. Ferguson, oiling


4.00


4,004.00


Charities


Poor Dept.


7.99


Soldiers' Benefits


State Aid


742.00


Military Aid


40.00


782.00


Schools


Miscellaneous


35.00


44


101.30


Highways


Library and Reading Room


Fines 68.35


Unclassified


Lester R. Gerald Discrepancy 8,347.63


Overpayment Taxes 1926 .72


Checks not cashed, unable to locate


13.50


8,361.85,


Public Service Enterprises


Water Dept., Sale of water


6,272.29


Cemeteries


Sale of lots


200.00


Interest


Deposits


383.02


Taxes


1,846.67


Cemetery Perpetual Care Funds


339.05


Other Trust Funds


2,109.84


4,678.58


Municipal Indebtedness


Anticipation of Revenue


1


8,000.00


Agency and Trust


Cemetery Perpetual Care


100.00


J. M. Parmenter Library Fund


10,003.13


Cemetery Trust Funds


5,200.00


Sarah Heard


3,100.00


18,403.13


Refunds


Police Dept.


14.75


Fire Dept.


18.85


Highway Dept.


981.00


Highway Dept.


5.15


Insurance


231.40


State Aid


6.00


Receipts


1,257.15 $254,124.89


4


45


Cash on hand Jan. 1, 1927


9,314.94


Total


$263,439.83


Payments Schedule II General Government


Moderator


Salary


10.00


Selectmen


Salaries and wages


500.00


Printing, stationery, postage


20.75


Miscellaneous


22.49


543.24


Accountant


Salary


500.00


Burroughs Adding Machine


100.00


24.15


Printing, stationery, postage Miscellaneous


23.89


648.04


Treasurer


Salary


500.00


Printing, stationery, postage


55.76


Miscellaneous


17.38


573.14


Tax Collector


Salaries and wages


1,628.83


Printing, stationery, postage


158.80


Miscellaneous


45.03


1,832.66


Tax Collector's Fees W. C. Gorman, Dec. 30.


56.00


Town Clerk


Salary


200.00


Recording Fees


82.25


Printing stationery, postage


27.70



46


Miscellaneous


23.27


333.22


Election and Registration


Registrars


100.00


Election Officers


108.00


Expenses


4.50


Unpaid bills, 1926


76.90


289.40


Planning Board


Salaries


72.50


Evernue Century Sign Co.


24.70


Printing


27.00


Freight, equipment, etc.


161.19


285.39


Surety Bonds


F. E. Yeager


256.00


Assessors


Salaries 1927


1,220.00


Salaries 1926


255.00


Transportation


167.50


Printing, stationery, postage


41.17


1,683.67


Other Finance Offices and Accounts Commonwealth of Massachusetts


12.00


Legal Claims


Chamberlain, Stone & Bosson


463.65


Addison C. Getchell & Son


36.35


500.00


Town Hall


Janitor


252.64


Fuel


65.00


Lighting


23.36


Janitor's Supplies


11.25


Repairs


34.40


Miscellaneous


50.18


1


436.83.


47


Notices of Meetings Printing, stationery and postage Protection of Persons and Property


89.93


Police Department


Salaries and wages


2,800.00


Equipment and repairs Miscellaneous


124.59


2,955.98


Fire Department


Salaries and wages


1,052.43


Apparatus and equipment


170.58


Repairs to trucks


162.08


Hydrant service


7.00


Fuel


226.15


Light


24.95


Repairs to buildings


126.45


Miscellaneous


205.21


Fire Dept., Repairs to Firehouse Roof Expenses


376.26


Fire Dept., Hose and Equipment


Expenses


761.69


Moth Extermination


Salaries and wages


1,395.00


Supplies and Equipment


250.15


J. H. Lee, team


70.00


1,715.15


Tree Warden


Salary


132.00


Game Warden


Salary


43.76


Dog Officer


Salary


30.00


Life Preservers Miscellaneous expenses


30.01


Sealer of Weights and Measures Salary 75.00


48


1,974.85


31.29


Miscellaneous


44.22


119.22


Insurance


F. E. Yeager


1,112.64


C. W. Chadwick


259.00


Wm. Read


50.85


John C. Paige & Co.


190.90


William Lovell


3.50


1,616.89


Health and Sanitation


Health Dept.


Salaries


175.00


Board and treatment


116.00


Medical Attendance


96.00


Auto hire, etc.


106.67


493.67


District Nurse


Mary E. McNeil


1,000.00


Medical Inspection of Schools


Dr. E. E. Sparks


150.00


Medical Inspection of Animals F. J. Bigwood


150.00


Highways


General Highways


Salaries and wages


5,504.85


Stone, gravel etc.


153.94


Equipment and repairs


825.65


Miscellaneous


520.47


7,004.91


Snow Removal


Salaries and Wages


1,596.86


Miscellaneous


2,261.99


3,858.85


Railings Miscellaneous


296.89


49


Sidewalks Salaries and wages Materials


369.85


329.85


699.70


Oiling


Salaries and wages


6,261.15


Oil


5,784.83


Sand and Gravel


2,319.69


Miscellaneous


412.44


14,778.11


Street Lighting Contract Lighting 4,260.68


Memorial Square Sidewalk


J.H. McCusker, as per contract


500.00


Widening Road, Fiske Corner Rowland H. Barnes


35.00


J. H. McCusker


500.00


535.00


Widening Road, Davis Corner J. H. McCusker


200.00


Street Signs Evernue-Century Sign Co.


517.05


Poor Department


Poor Dept.


Salaries and wages


150.00


Coal and wood


32.55


Groceries


179.54


Medical Care


2.90


Other expenses


66.28


431.27


State Aid


Sundry persons Soldiers' Benefits Sundry persons


648.00


478.10


50


Schools and Libraries


School Committee


Salaries


150.00


School Dept.


Salaries


Superinendent


1,450.00


Teachers


28,074.39


Nurse


500.00


Text Books and supplies


1,760.46


Transportation


6,328.00


Buildings and Grounds


Janitor's services


1,760.00


Fuel and light


1,972.03


Repairs


449.42


Other Expenses


507.50


Furniture


875.45


Graduation


114.71


Printing


36.25


Insurance


388.50


School Census


35.00


Travelling expenses


119.37


Truant Officer


8.00


All other expenses


464.27


44,843.35


Repairs to School


Contract


2,500.00


Libraries


Salaries


Librarians


1,899.96


Assistants


88.75


Janitors


520.00


Books and Periodicals


387.10


Binding


47.51


Buildings


Fuel


381.00


Light


104.15


Repairs


159.35


Rent etc.


377.59


51


Other expenses


254.85


4,220.26


Recreation and Unclassified


Park Commission


231.75


Payrolls Other expenses


62.40


294.15


Town Squares Expenses


25.00


Memorial Day


Expenses


499.24


Town Clocks


Expenses


36.00


Printing Town Reports


Compiling reports


15.00


Printing


449.50


Delivering


15.00


479.50


Aid to Agriculture


Enterprises and Cemeteries


Water Department Maintenance


Salaries and wages


3,073.96


Pipes and fittings


1,515.28


( Equipment and repairs


472.07


Printing, stationery etc.


152.28


Other expenses Fuel and Light


289.90


Telephone


96.56


Notes


1,500.00


Interest on Notes


82.50


Lakeview Cemetery


Salaries and wages


470.00


Other expenses


30.00


500.00


52


7,202.55


Expenses


300.00


20.00


North and Center Cemeteries


Salaries and wages Other expenses


470.00


30.00


500.00


Taxes


Overpayment 1926


5.02


Overpayment 1927


14.99


20.01


Overlay 1927


B. & M. R. R. for abatement


37.57


Interest


Schoolhouse Addition Note


400.00


Highway Equipment Note


70.00


Tax Note No. 89


20.00


Tax Note No. 96


524.45


Fire Dept. Equipment Note


80.00


Schoolhouse Bonds


80.00


Tax Note No. 97


531.11


Tax Note No. 98


396.67


Schoolhouse Addition


400.00


Tax Note No. 99


297.78


Highway Equipment Loan


70.00


Tax Note No. 100


398.89


Fire Dept. Equipment Loan


80.00


Tax Note No. 101


401.11


Tax Note No. 9.5


73.33


Schoolhouse Bond


80.00


3,903.34


Municipal Indebtedness


Loans


Tax Note No. 87


10,000.00


Tax Note No. 88


10,000.00


Tax Note No. 89


10,000.00


Tax Note No. 95


10,000.00


Tax Note No. 96


20,000.00


Tax Note No. 97


20,000.00


80,000.00


53


Maturing Debt


Schoolhouse Addition Loan


2,000.00


Highway Equipment Loan


1,750.00


2,000.00


Fire Dept. Equipment Schoolhouse Loan


1,000.00


6,750.00


Agency and Trust


Agency


Taxes


State


8,069.11


County


7,018.16


15,087.27


Trust


Library Funds Income, Books


1,259.12


Cemetery Funds Income, Labor


186.44


Poor Funds Income, Sundry


175.25


1,620.81


Sarah Webster Heard Library Fund


Edison Elec. Illum. Co. 3,000.00


Prov. Instit. for Savings 100.00


3,100.00


Jonathan M. Parmenter Library Fund R. L. Day & Co. 9,164.50


Prov. Instit. for Savings


838.63


10,003.13


Cemetery Perpetual Care Funds


Prov. Instit. for Savings


100.00


R. L. Day & Co.


4,951.50


Prov. Instit. for Savings


48.50


Prov. Instit. for Savings


100.00


Prov. Instit. for Savings


100.00


5,300.00


Total Expenditures $240,679.74


54


DETAIL STATEMENT OF DEPARTMENTAL EXPENSES


General Government


Moderator


Appropriation


$10.00


Salary, John Connelly


$10.00


$10.00


$10.00


Selectmen


Appropriation


650.00


Salaries and Wages


George C. Bogren 175.00


Richard Ames 175.00


Sidney Loker 150.00 500.00


Expenses


Printing, stationery, postage 20.75


43.24


Reverting to Revenue


106.76


Accountant


Appropriation


Salaries and Wages


Marie R. Hynes


500.00


Expenses


Burroughs Adding Mach. 100.00


Printing, stationery, postage 24.15


Other Expenses 23.89


148.04


Reverting to Revenue


1.86


650.00


650.00


Treasurer


Appropriation


575.00


Salaries and wages Frank G. Mackenna


500.00


55


650.00


650.00


650.00


Expenses Printing, stationery, postage 55.76


Other expenses 17.38


73.14


Reverting to Revenue


1.86


575.00


575.00


Tax Collector


Appropriation


Salaries


1,200.00


Expenses


300.00


Balance brought forward from 1926


500.00


2,000.00


Salaries and wages


W. C. Gorman


1,128.83


T. H. Harrington


500.00


1,628.83


Expenses


Printing, stationery, postage 158.80


Other expenses 45.03


203.83


Reverting to Revenue


167.34


2,000.00


2,000.00


Tax Collector's Fees


Receipts 81.30


December 30, W. C. Gorman


56.00


Reverting to Revenue


25.30


81.30


81.30


Town Clerk


Appropriation


Salaries


200.00


Expenses


200.00


400.00


Expenses


Salary, M. Alice Neale


200.00


56


Recording fees


82.25


Printing, stationery, postage 27.70


Other expenses


23.27


333.22


Reverting to Revenue


66.78


400.00


400.00


Election and Registration


Appropriation


Registrars


100.00


Election Officers


300.00


Expenses


150.00


Unpaid bills 1926


32.00


582.00 582.00


Expenses


Registrars


100.00


Election Officers


108.00


Printing, stationery, postage 4.50


Transportation, etc. 76.90


289.40


Reverting to Revenue


292.60


582.00


582.00


Planning Board


Appropriation


500.00


Expenses


Evernu-Century Sign Co.


24.70


Salaries


72.50


Printing


27.00


Freight, equipment, etc.


161.19


285.39


Reverting to Revenue


214.61


500.00


500.00


Surety Bonds


Appropriation


300.00


Expenses


F. E. Yeager


52.00


F. E. Yeager


4.00


57


F. E. Yeager


200.00


256.00


Reverting to Revenue


44.00


300.00


300.00


Assessors


Appropriation


Salaries


1,300.00


Expenses


100.00


Unpaid bills, 1926


410.00


1,810.00


Expenses


Salaries 1927


1,220.00


Salaries 1926


255.00


Transportation


167.50


Printing, stationery, postage 41.17


1,683.67


Reverting to Revenue


126.33


1,810.00


1,810.00


Other Finance Offices and Accounts


Appropriation


Expenses


Commonwealth of Massachusetts


12.00


Reverting to Revenue


13.00


25.00


25.00


Legal Claims


500.00


Appropriation


Expenses


Chamberlin, Stone & Bosson 463.65


Addison C. Getchell & Son 36.35


500.00


500.00


Town Hall


600.00


Appropriation Expenses Janitor


252.64


58


25.00


Fuel


65.00


Lighting


23.36


Janitor's Supplies


11.25


Repairs


34.40


Miscellaneous


50.18


436.83


Reverting to Revenue


163.17


600.00


600.00


Notices of Meetings


Appropriation


Expenses


Printing, stationery and postage 89.93


Reverting to Revenue


10.07


100.00


100.00


PROTECTION OF PERSONS AND PROPERTY


Police Dept.


Appropriation


3,000.00


Refunds on telephone


14.75


3,014.75


Expenses


Salaries and wages


2,800.10


Equipment and repairs


31.29


Miscellaneous


124.59


2,955.98


Reverting to Revenue


58.77


3,014.75


3,014.75


Fire Department


Appropriation


2,000.00


Unpaid Bills 1926


4.00


Refund on telephone


.85


2,004.85


Salaries and Wages


1,052.43


Apparatus and equipment


170.58


59


100.00


Repairs to trucks Hydrant service Fuel


162.08


7.00


226.15


Light


24.95


Repairs to building


126.45


Miscellaneous


205.21


Reverting to Revenue


30.000


2,004.85


2,004.85


Fire Dept. Repairs To Firehouse Roof


Appropriation


400.00


Expenses


376.26


Reverting to Revenue


23.74


400.00


400.00


Fire Dept. Hose and Equipment


Balance from 1926


761.69


Expenses


761.69


761.69


761.69


Moth Extermination


Appropriation


1,750.00


Salaries and wages


1,395.00


Supplies and equipment


250.15


J. H. Lee, team


70.00


1,715.00


Reverting to Revenue


34.85


1,750.00


1,750.00


Tree Warden


Appropriation


Salaries and wages


132.00


Reverting to Revenue


118.00


250.00


250.00


Game Warden


Appropriation


Salaries and wages


43.76


Reverting to Revenue


6.24


50.00


50.00


250.00


50.00


60


Dog Officer


Salaries


30.00


30.00


30.00


Life Preservers


Balance from 1926


53.94


Miscellaneous expenses


23.93


53.94


53.94


53.94


53.94


Sealer of Weights and Measures


Appropriation


Salaries


75.00


Expenses


50.00


Expenses


Salary


75.00


Miscellaneous


44.22


119.22


Reverting to Revenue


5.78


125.00


125.00


Insurance


Appropriation


1,750.00


Expenses


F. E. Yeager


1,112.64


C. W. Chadwick


259.00


Wm. Read


50.85


John C. Paige & Co.


190.90


Wm. Lovell


3.50


Reverting to Revenue


133.11


1,750.00


1,750.00


Health and Sanitation Health Department


Appropriation


475.00


Expenses


Salaries


175.00


Board and treatment


116.00


Medical attendance


96.00


61


Auto hire


106.67


493.67


Transferred from Revenue 18.67


493.67


493.67


District Nurse


Appropriation Mary E. McNeil


1,000.00


1,000.00


1,000.00


Medical Inspection of Schools


Appropriation


150.00


Expenses


150.00


Medical Inspection of Animals


Appropriation


150.00


Expenses


150.00


150.00


150.00


Highways


Appropriation


7,000.00


Telephone refund


5.15


7,005.15


Salaries and wages


5,504.85


Stone, gravel, etc.


153.94


Equipment and repairs


825.65


Other expenses


520.47


7,004.91


Reverting to Revenue


.24


7,005.15


7,005.15


Snow Removal


Appropriation


4,000.00


Unpaid Bills 1926


205.03


4,205.03


Salaries and wages


1,896.86


Other expenses


2,261.99


3,858.85


62


1,000.00


Reverting to Revenue


346.18


4,205.03


4,205.03


Railings


300.00


Appropriation Expenses Reverting to Revenue


296.89


3.11


300.00


300.00


Sidewalks


Appropriation


700.00


Salaries and wages


369.85


Materials


329.85


699.70


Reverting to Revenue


1.30


700.00


700.00


Street Lighting


Appropriation


Contract lighting


4,260.68


Reverting to Revenue


339.32


4,600.00


4,600.00


Oiling


Apprporiation


8,000.00


Unpaid bills 1926


804.70


Unpaid bills 1926


28.40


Unpaid bills 1926


6.34


State Treasurer


2,000.00


County Treasurer


2,000.00


Refund Standard Oil Co.


981.00


From Reserve


957.67


14,778.11


Salaries


6,261.15


Oil


5,784.83


Sand and Gravel


2,319.69


Other expenses


412.44


14,778.11


14,778.11


63


4,600.00


Street Signs


1,000.00


Evernue Century Sign Co.


517.05


Balance to 1928


482.95


1,000.00


1,000.00


Memorial Square Sidewalk


Appropriation


500.00


Expenses


J. H. McCusker, as per contract 500.00


500.00


500.00


Widening Road, Fiske Corner


Appropriation


750.00


Expenses


Rowland H. Barnes 35.00


J. H. McCusker


500.00


535.00


Balance to 1928


215.00


750.00


750.00


Widening Road, Davis Corner


Appropriation


400.00


Expenses


J. H. McCusker


200.00


200.00


Balance to 1928


200.00


400.00


400.00


Poor Department


Appropriation


Salaries


150.00


Expenses


600.00


750.00


Expenditures


Salaries and wages


150.00


64


Appropriation Expenses


Groceries


179.54


Coal and wood


32.55


2.90


Medical care Other expenses


62.88


Reverting to Revenue


318.73


750.00


750.00


State Aid


Apropriation


1,000.00


M. A. Grady Refund


6.00


1,006.00


Expenses


648.00


Reverting to Revenue


352.00


Reverting to estimated receipts


6.00


1,006.00


1,006.00


Soldiers' Benefits


Appropriation


700.00


Expenses


478.10


Reverting to Revenue


221.90


700.00


700.00


Schools and Libraries School Committee


Appropriation Salaries


150.00


150.00


150.00


School Dept.


Salaries


Superintendent


1,450.00


Teachers


28,074.39


Nurse


500.00


Text Books and Supplies


1,760.46


Transportation


6,328.00


Buildings and Grounds


Janitor's Services


1,760.00


Fuel and Light


1,972.03


150.00


65


431.27


Repairs Other expenses


507.50


Furniture


875.45


Graduation


114.71


Printing


36.25


Insurance


388.50


School Census


35.00


Travelling Expenses


119.37


Truant Officer


8.00


All other expenses


464.27


44,843.35


44,843.35


Special Repairs to School


Appropriation


2,500.00


Expenses


2,500.00


2,500.00


2,500.00


Libraries


Appropriation


3,800.00


Dog Licenses


369.62


From Reserve


50.64


4,220.26


Salaries


Librarian


1,899.96


Assistants


88.75


Janitors


520.00


Books and periodicals


387.10


Binding


47.51


Buildings


Fuel


381.00


Light


104.15


Repairs


159.35


Rent, etc.


377.59


Other expenses


254.85


4,220.26


4,220.26


4,220.26


Recreation and Unclassified Park Commission and Unclassified Appropriation 300.00


66


449.42


Payrolls Other expenses


231.75 62.40


294.15


Reverting to Revenue


5.85


Memorial Day


Appropriation Expenses Reverting to Revenue


499.24


.76


300.00


300.00


Memorial Day


Appropriation


500.00


Expenses


499.24


Reverting to Revenue


.76


500.00


500.00


Town Clock


Appropriation


50.00


Expenses


50.00


50.00


50.00


Aid To Agriculture


Appropriation


50.00


Expenses


50.00


300.00


300.00


Printing Town Reports


Appropriation


650.00


Compiling Reports


15.00


Printing Reports


449.50


Delivering Reports


15.00


479.50


Reverting to Revenue


170.50


650.00


650.00


Enterprises and Cemeteries Water Dept. Maintenance Balance from 1926 626.11


67


500.00


500.00


500.00


Cash Receipts Hydrant Assessments


6,272.29 2,675.00


9,573.40


Expenditures


Salaries and wages


3,073.96


Pipes and fittings


1.515.28


Equipment and repairs


472 .. 07


Printing, stationery etc.


152.28


Other expenses


289.90


Fuel and light


20.00


Telephone


96.56


Notes


1,500.00


Interest on Notes


82.50


7,202.55


Balance to 1928


2,370.85


9,573.40


9,573.40


Hydrant Assessments


Appropriation


3,000.00


Expenditures


60 hydrants @ $25 each 1,500.00


47 hydrants @ $25 each 1,175.00


2,675.00


Reverting to Revenue


325.00


3,000.00


3,000.00


Lakeview Cemetery


Appropriation


500.00


Expenses


Salaries and wages


470.00


Miscell. Expenses


30.00


500.00


500.00


North and Center Cemeteries


Appropriation


Salaries and wages


470.00


Other expenses


30.00


500.00


500.00


Interest


Appropriation


4,800.00


68


500.00


Interest on Tax Notes and loans 3,903.34


Transferred to Library Funds Income 27.50 869.16


Reverting to Revenue


4,800.00


4,800.00


Library Funds Income


Balance from 1926


48.63


Interest


1,214.01


1,262.64


Books


1,259.12


Balance to 1928


3.52


1,262.64


1,262.64


Cemetery Funds Income


Balance from 1926


961.52


Interest


627.00


1,588.52


Payroll


186.44


Balance to 1928


1,402.08


1,588.52


1,588.52


Poor Funds Income


Balance from 1926


175.25


Income 1927


185.25


360.50


Expenditures Sundry Persons


175.25


Balance to 1928


185.25


360.50


360.50


Reserve


Appropriation


2,000.00


Expenditures


Health Dept.


18.67


Highway Dept. Oiling


957.67


Library and Reading Room


50.64


School Dept.


465.73


Reverting to Revenue


507.29


2,000.00


2,000.00


69


Excess and Deficiency


Credits


Jan.


1, 1927


Balance 10,149.41


Credit balances trans-


ferred as per vote of Vote 2,153.14


Dec. 30, 1927


Overpayment Taxes 1924 1.54


Overpayment Taxes 1925 4.49


Revenue 1927


5,224.33


Estimated Re-


ceipts 12,387.66


29,920.57


Debits To Free Cash Omitted Taxes


5,000.00


19.89


Tax Titles Revenue Balance


24,308.86


29.920.57


L. R. Gerald Deficiency Account


Jan. 1, 1927


Balance


1,774.16


Tax Receipts Viewed 1924


311.83


Transfer from Excess and De- ficiency Fund




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