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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