USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1931-1932 > Part 14
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71
George Sherman, Ox Bow Road, Farmer William S. Lovell, Main Street, Farmer Howard Russell, Bow Road, Clerk Alfred T. Dean, Main Street, Retired Earl Barry, Shawmut Avenue Extension, Carpenter Madison Bent, Commonwealth Road, Shopworker Albert Cheltra, Salesman Fred Fiske, Damon Street, Grocer Arthur Russell, Concord Road, Farmer James H. Whithead, Lake Road, Gardener Keneth Morrill, Main Street, Salesman Harry A. Clark, East Plain Street, R. R. Flagman Harry W. Crooker, Old Connecticut Path, Retired Harold W. Taylor, East Plain Street, Electrician Thomas F. Maynard, Carpenter Lester R. Thompson, Salesman George C. Lewis, Office Manager Walter D. Leary, Carpenter
72
STATE AUDIT
September 1, 1932.
To the Board of Selectmen, Mr. John W. Leavitt, Chairman, Wayland, Massachusetts.
Gentlemen :
I submit herewith my report of an audit of the books and accounts of Wilbur C. Gorman, late collector of the Town of Wayland, for the period from April 1, 1931, to August 15, 1932, made in accordance with the provisions of Chapter 44 of the General Laws. This is in the form of a report made to me by Mr. Edward H. Fenton, Chief Accountant of this Division.
Very truly yours, THEODORE N. WADDELL, Director of Accounts.
Mr. Theodore N. Waddell, Director of Accounts,
Department of Corporations and Taxation, State House, Boston.
Sir :
In accordance with your instructions, I have made an audit of the books and accounts of Wilbur C. Gorman, late collector of the Town of Wayland, for the period from April 1, 1931, the date of the previous audit, to August 15, 1932, and submit the following report thereon :
The collector's books and accounts for the levies of 1926 to 1929, inclusive, were examined and checked in detail, the outstanding accounts being marked for recommitment and the cash book balances on August 15, 1932, being reconciled with the balance in the collector's bank account as shown by a state- ment furnished by the bank of deposit.
73
The recorded collections were compared with the payments to the treasurer as recorded in the treasurer's and the account- ant's books, the recorded abatements were checked with the assessors' records of abatements granted, and the tax titles applied to taxes were checked with the treasurer's records of town titles.
The outstanding accounts were listed and reconciled with the accountant's ledger accounts, a detailed list of the outstand- ing accounts being given to the assessors for recommitment. The outstanding accounts were further verified by mailing notices to all persons whose names appeared on the books as owing money to the Town, the replies thereto indicating that the accounts, as listed, are correct.
It is recommended that a determined effort be made toward a prompt settlement of the delinquent accounts, so that the tax levies of 1926 to 1929, inclusive, may be closed.
Appended to this report are tables showing a reconcilia- tion of the late collector's cash and summaries of the tax accounts.
For the co-operation extended by the several town officials during the progress of the audit, I wish, on behalf of my assist- ants and for myself, to express appreciation.
Respectfully submitted,
EDWARD H. FENTON, Chief Accountant.
RECONCILIATION OF COLLECTOR'S CASH
Wilbur C. Gorman, Collector
Cash balances August 15, 1932 :
Taxes 1926
$30.36
Taxes 1928 8.50
Motor vehicle excise
taxes 1929 22.24
Interest on taxes
5.91
Costs on taxes
.50
Cash over
$67.51 168.36
$235.87
Balance Natick Trust Company,
August 15, 1932, per statement
$235.87
74
TAXES-1926 Wilbur C. Gorman, Collector
Cash balance April 1, 1931, per
previous audit
$30.36
Outstanding April 1, 1931, per previous audit
77.90
$108.26
Outstanding December 31, 1931
$77.90
Cash balance December 31, 1931
30.36
$108.26
Cash balance January 1, 1932
$30.36
Outstanding January 1, 1932
77.90
$108.26
Abatements January 1 to August 15, 1932
$2.00
Outstanding August 15, 1932, per list, to be recommitted 75.90
Cash balance August 15, 1932
30.36
$108.26
TAXES-1927 Wilbur C. Gorman, Collector
Cash balance April 1, 1931, per
previous audit
$97.73
Outstanding April 1, 1931, per previous audit
38.92
$136.65
Payments to treasurer April 1 to December 31, 1931 $107.92
Outstanding December 31, 1931, and
August 15, 1932, per list, to be recommitted
28.73
$136.65
TAXES-1928 Wilbur C. Gorman, Collector
Cash balance April 1, 1931, per -
previous audit $110.50
75
Outstanding April 1, 1931, per previous audit 891.45
$1,001.95
Payments to treasurer April 1 to December 31, 1931 $187.90
Abatements April 1 to December 31, 1931
34.94
Outstanding December 31, 1931 779.11
$1,001.95
Outstanding January 1, 1932
$779.11
Overpayment to collector, adjusted .10
$779.21
Abatements January 1 to August 15, 1932 $42.95
Outstanding August 15, 1932, per list, to be recommitted 727.76
Cash balance August 15, 1932
8.50
$779.21
TAXES-1929 Wilbur C. Gorman, Collector
Cash balance April 1, 1931, per
previous audit
$2,099.03
Outstanding April 1, 1931, per previous audit 7,456.11
$9,555.14
Payments to treasurer April 1 to December 31, 1931
$7,640.68
Abatements April 1 to December 31, 1931 253.39
Tax titles taken April 1 to Dec. 31, 1931
1,470.92
Outstanding December 31, 1931
190.15
$9,555.14
Outstanding January 1, 1932
$190.15
Tax title voided
71.05
$261.20
Outstanding August 15, 1932, per list, to be recommitted
$261.20
76
MOTOR VEHICLE EXCISE TAXES-1929 Wilbur C. Gorman, Collector
Cash balance April 1, 1931, per
previous audit $623.41
Outstanding April 1, 1931, per previous audit
2,210.30
Abatements and payments, refunded
59.73
$2,893.44
Payments to treasurer April 1 to
December 31, 1931 $1,791.21
Abatements April 1 to December 31, 1931 68.02
Outstanding December 31, 1931 1,034.21
$2,893.44
Outstanding January 1, 1932
$1,034.21
Payments to treasurer January 1 to August 15, 1932 $47.36
Abatements January 1 to August 15, 1932
451.75
Abatements not previously reported 356.23
Outstanding August 15, 1932, per list, to be recommitted 156.63
Cash balance August 15, 1932
22.24
$1,034.21
MOTH ASSESSMENTS-1929
Wilbur C. Gorman, Collector
Cash balance April 1, 1931, per
previous audit
$2.50
Outstanding April 1, 1931, per previous audit 19.00
$21.50
Payments to treasurer April 1 to December 31, 1931 $16.50
Outstanding December 31, 1931, and August 15, 1932, per list, to be recommitted 5.00
$21.50
77
INTEREST AND COSTS ON TAXES Wilbur C. Gorman, Collector
Cash balances April 1, 1931, per previous audit : Interest :
Levy of 1927 $20.07
Levy of 1928 16.86
Levy of 1929
228.92
$265.85
Costs :
Levy of 1927 $5.25
Levy of 1928
12.35
Levy of 1929
38.52
56.12
$321.97
Collections April 1, 1931 to August 15, 1932 : Interest :
Levy of 1927 $2.56
Levy of 1928
18.97
Levy of 1929
733.53
$755.06
Costs :
Levy of 1927
$1.25
Levy of 1928 4.75
Levy of 1929
216.25
222.25
977.31
$1,299.28
Payments to treasurer : April 1 to December 31, 1931 : Interest $1,006.82
Costs
273.62
$1,280.44
January 1 to August 15, 1932 :
Interest $8.18
Costs 4.25
12.43
$1,292.87
Cash balance August 15, 1932 :
Interest $5.91
Costs
.50
6.41
$1,299.28
78
SELECTMEN'S REPORT
All regular appointments have been made as required by law. They appear in list of Town Officers and Committee.
All claims against the W. & L. Engineering Co., the con- tractors who had the contract to reconstruct Cochituate Road from the State Road to Five Paths in the year 1931, have at last been settled.
The Bond given by the contractor covers labor, materials and performance, but makes no provision for the cost of defend- ing suit against the Town. All expense of court action and legal advice had to be paid by the Town.
The reconstruction of Main Street and Cochituate Road has been completed. This work was done as under Chapter 90 of the General Laws. The State Department of Public Works had full supervision of the work. The Town of Wayland acted as the contractor with the Highway Surveyor in charge. Citizens of the Town performed all labor on the job.
There were 135 citizens employed at various times. All material that could be purchased in Wayland was so purchased.
$12,000.00 was appropriated for this work, like sums to come from the State and the County, making a total of $36,000.
The total cost was $40,732.49, the State and County each paying $11,587.741/2, the Town having to pay $17,557.00.
This additional money was appropriated at the Special Town Meeting January 10, 1933.
The total payroll for the work was $17,357.13.
All the money appropriated by the Town was paid to the citizens of the Town for labor or materials.
We wish to thank the officers of the Town for their cooper- ation during the year.
JOHN W. LEAVITT, J. FRED WHEELER, WILLARD C. HUNTING, Selectmen of the Town of Wayland.
January 16, 1933.
79
REPORT OF BOARD OF COMMISSIONERS OF TRUST FUNDS
January 18, 1933.
To the Inhabitants of the Town of Wayland :
The Board of Commissioners of Trust Funds respectfully report as follows :
During the past year the following additional trust funds have been added to those under our management :
Library Trust Funds
Isaac C. Damon Will $1,000
Cemetery Trust Funds
Isaac C. Damon $100
Nellie Rice Fiske 100
Elsie S. Bull 100
Alice C. Maude
100 .
The following is a statement of the trust funds now under our jurisdiction in the custody of the Town Treasurer :
Library Trust Funds
$500 Fourth Liberty Loan 414% bonds due October 15. 1938 $500.00
$1,000 City of Boston Sewerage Loan 4% July 1, 1937
1,000.00
$3,000 New York Tel. Co. 414% First and General Mortgage bonds due November 1, 1939 3,000.00
$1,000 New York Central Railroad
Refunding and Improvement Mortgage 41/2% bonds due October 1, 2013, Series A 1,000.00
80
$2,000 Pennsylvania Railroad Co. Gen- eral Mortgage 41/2% bonds due June 1, 1965 2,000.00
$2,000
$2,000 Union Pacific Railroad Co. 41/2% bonds due July 1, 1967 2,000.00 New York Central Railroad Refunding Improvement Mort- gage 5s, due October 1, 2013 2,000.00 Northern Pacific Railroad Re- funding and Improvement Mortgage 5s, due July 1, 2047 2,000.00 Southern California Edison Co. Refunding Mortgage 5% bonds due Sept. 1, 1952 2,000.00
$2,000
$2,000
$3,000 New England Tel. & Tel. Co. First Mortgage 41/2% bonds due May 1, 1961 3,000.00
Deposit in Provident Institution for Savings
1,200.00
$19,700.00
Poor Trust Funds
$1,300 Fourth Liberty Loan 41/4% bonds due October 15, 1938 $1,300.00
$1,000 Chicago, Burlington and Quincy Railroad Co. General Mortgage 4% bonds due March 1, 1958 1,000.00
$2,000 Boston & Albany Railroad Co. 4% bonds due May 1, 1934 2,000.00
$4,300.00
Cemetery Trust Funds
$2,400 First Liberty Loan Conv. 41/4% bonds due June 15, 1947
2,400.00
$2,700 Fourth Liberty Loan 41/4%
bonds due October 15, 1938
2,700.00
$2,000 Pacific Gas & Elec. Co. First and Refunding 41/2% bonds due June 1, 1957 2,000.00
$1,000 Boston Elevated Railway Co. debenture 41/2% bond due October 1, 1937 1,000.00
81
$2,000 New England Tel. & Tel. Co. First Mortgage 41/2% bonds due May 1, 1961
2,000.00
$500 New England Tel. & Tel. Co. 1st Mortgage, Series A 5% bond due June 1, 1952 500.00
$2,000 Chicago & North Western Rail- road Co. 1st Refunding Mort- gage, 5% bonds due May 1, 2037
2,000.00
$2,000 Boston & Albany Railroad Co. Improvement bond 4% due May 1, 1934
2,000.00
$2,500 New York Central Railroad Refunding and Improvement Mortgage 41/2% bonds due October 1, 2013, Series A
2,500.00
Deposit in Provident Institution for Savings 800.00
$17,900.00
Total Trust Funds $41,900.00
Respectfully submitted, JOHN H. KNAPP, Chairman J. SIDNEY STONE, ALBERT F. FLINT, Clerk, Board of Commissioners of Trust Funds.
82
REPORT OF TOWN TREASURER
Cash Statement
1932
Jan. 1 Cash Balance Total Receipts 346,487.91
$13,146.57
$359,634.48
Total Payments
348,103.63
Dec. 31 Cash Balance
$11,530.85
Tax Notes Borrowed in Anticipation of Taxes
1932
Jan. 1 Notes Outstanding
No. 164 due 5-12-1932 $10,000.00
No. 180 due 1-25-1932 10,000.00
No. 181 due 8-20-1932 10,000.00
No. 185 due 3-18-1932 10,000.00
No. 186 due 10-18-1932 10,000.00
Borrowed 1932
Jan. 21 No. 187 Natick Trust Co. 6% due 10-21-1932
10,000.00
Feb. 17 No. 188 Natick Five Cents Savings Bank, 6% due 11-17-1932 10,000.00
Mar. 23 No. 189 Natick Five Cents Savings Bank, 6% due 12-23-1932 10,000.00
Apr. 15 No. 190 Natick Trust Co. 6% due 2-15-1933
10,000.00
May 4 No. 191 Natick Trust Co. 6% due 12-4-1932 20,000.00
June 8 No. 192 Faxon Gade & Co., Inc., 6% due 4-8-1933
15,000.00
Aug. 20 No. 194 Natick Five Cents Savings Bank, 6% due 8-20-1933 10,000.00
83
Dec. 7 No. 196 Natick Trust Co. 6% due 12-7-1933 10,000.00 Dec. 30 No. 199 Natick Trust Co. 6% due 7-30-1933 5,000.00
$150,000.00
Dec. 23 No. 197 Natick Five Cents Savings Bank, 6% due 3-23-1933 Renewal of Note No. 189 10,000.00
Total Borrowed Tax Note No. 198 cancelled unissued.
$160,000.00
Tax Notes Paid 1932
1932
Jan. 25 No. 180 due 1-25-1932
$10,000.00
Mar. 18 No. 185 due 3-18-1932
10,000.00
May 12 No. 164 due 5-12-1932 10,000.00
Aug. 20 No. 181 due 8-20-1932
10,000.00
Oct. 24 No. 186 due 10-18-1932
10,000.00
Oct. 24
No. 187 due 10-21-1932
10,000.00
Nov. 17 No. 188 due 11-17-1932
10,000.00
Dec. 10
No. 191 due 12-4-1932
20,000.00
$90,000.00
Tax Note Renewed
Dec. 23 No. 189 Natick Five Cents Savings Bank, due 12-23-1932 renewed by Note No. 197 due 3-23-1933 10,000.00
Tax Notes Outstanding
Dec. 31 No. 190 due 2-15-33
$10,000.00
No. 192 due 4-8-1933
15,000.00
No. 194 due 8-20-1933
10,000.00
No. 196 due 12-7-1933
10,000.00
No. 199 due 7-30-1933
5,000.00
No. 197 due 3-23-1933
10,000.00
60,000.00
Total Paid and Outstanding
$160,000.00
Notes Borrowed in Anticipation of Reimbursement
1932 July 7 No. 193 Natick Trust Co. 6% due 12-20-1932 $8,000.00
84
Sept. 21 No. 195 Natick Trust Co. 6% due 12-21-1932 Above Reimbursement Notes paid on due dates.
10,000.00
Notes and Bonds Outstanding
4 School Notes 4% due annually
$2,000.00
$8,000.00
1 Water Main Extension Note 4% due 7-1-1933
890.00
890.00
18 Water Main Extension Notes 41/2% due annually
2,000.00
18,000.00
1 Water Main Extension Note 41/2% due 7-1-1942
1,000.00
9 Water Main Extension Notes 4% due annually
2,500.00
22,500.00
5 Water Main Extension Notes 4% due 1942 to 1946
10,000.00
Due in 1932
$7,390.00
Total Outstanding
$60,390.00
Interest Account
Appropriation
$3,500.00
Transfer from Reserve Fund
1,200.00
From 1931 Water Receipts for Interest on Water Notes
2,421.72
Payments :
School House Addition Notes
$400.00
Water Main Extension Notes
2,421.70
Tax Notes Discount
4,490.83
Interest account past due notes
22.00
Reimbursement Notes
352.00
To Trust Funds
25.00
Overdrafts
589.81
$7,711.53
$7,711.53
Insurance Account
Appropriation
$2,000.00
Transfer from Reserve Fund
1,016.15
Payments :
Highway Department Equipment
$396.25
Water Department Equipment
70.77
Fire Department Equipment
60.02
Pumping Station
21.00
85
Paymaster Robbery Treasurer
10.00
Tax Collector Robbery
31.26
Town Buildings Cochituate School Boilers
1,162.00
235.50
Employers' Liability, Cochituate Rd.
1,020.75
$3,007.55
Balance
8.60
$3,016.15
$3,016.15
Surety Bonds
Appropriation
$310.00
Transfer from Reserve Fund
60.00
Payments :
Treasurer's Bond $24,000.00
$120.00
Tax Collector's Bond $24,000.00
240.00
Town Clerk's Bond $1,000.00
5.00
Water Clerk's Bond $1,000.00
5.00
$370.00
$370.00
Trust Funds Investment of Trust Funds Poor Funds
Loker Fund
2 Boston & Albany Railroad 4% 5-1-1934
$2,000.00
Allen Fund
1 Chicago, Burlington & Quincy 4% 3-1-1958 1,000.00
1 Chicago, Burlington & Quincy 4% 3-1-1958
1,000.00
Donation Fund
1 Fourth Liberty Loan Bond 414% 10-15-1938 1,000.00
Third Liberty Loan Bonds 414% 10-15-1938
300.00
$4,300.00
Cemetery Funds
J. M. Parmenter Fund 2 Pacific Gas & Elec. Co. 41/2% 6-1-1957
$2,000.00
1 Boston Elevated Railroad 41/2% 10-1-1937 1,000.00
2 N. E. Tel. & Tel. 41/2% 5-1-1961 2,000.00
$5,000.00
86
Other Funds
1st Liberty Loan Bonds 414% 1947
$2,400.00
4th Liberty Loan Bonds 414% 1938
2,700.00
1 N. E. Tel. & Tel. 5% 1952 500.00
2 Boston & Albany R. R. 4% 1934
2,000.00
2 Chicago & Northwestern R. R. Co. 5% 2037
2,000.00
2 New York Central R. R. 412% 2013
2,000.00
1 New York Central R. R. 412% 2013 500.00
Provident Institution for Savings
800.00
$17,900.00
Cemetery Perpetual Care Funds Received in 1932 and Included Above
Isaac C. Damon Fund
$100.00
Nellie Rice Fiske Fund
100.00
Elsie S. Bull Fund
100.00
Alice C. Maude Fund
100.00
Library Funds
J. M. Parmenter Fund
2 Pennsylvania Ry. 41/2% 6-1-1965
$2,000.00
2 Union Pacific Ry. 414% 7-1-1967
2,000.00
2 Southern California Edison 5% 9-1-1952
2,000.00
3 N. E. Tel. & Tel. Co. 414% 5-1-1961
3,000.00
1 N. Y. Central Ry. 5% 10-1-2013
1,000.00
Grace Campbell Draper Fund
1 City of Boston 4% 10-15-1937
1,000.00
Ada H. Wellington Fund 4th Liberty Loan Bonds 414% 10-15-1938 Cynthia G. Roby Fund
500.00
1 N. Y. Central Ry. 5% 10-1-2013
1,000.00
2 Northern Pacific Ry. 5% 7-1-2047 Provident Institution for Savings
200.00
Harriet Coburn Damon Fund
3 N. Y. Tel. Co. 414% 11-1-1939
3,000.00
James Draper Fund
Ella E. Draper Fund
1 N. Y. Central Ry. 412% 10-1-2013
1,000.00
Sarah Webster Heard Fund
1 Old Colony Gas Co. 5% 12-1-31 ?
1,000.00
2,000.00
2 Boston & Albany Ry. 4% 5-1-1933 Provident Institution for Savings
100.00
87
2,000.00
James Sumner Draper Fund
1 Boston & Albany Ry. 4% 5-1-1933 1,000.00
1 Delaware & Hudson 4% 5-1-1943 1,000.00
1 Chicago, Burlington & Quincy 4% 3-1-1958 1,000.00
1 B. & M. & Fitchburg 5% 5-1-1940 1,000.00
1 B. & M. 4-5% 9-1-1941 1,000.00
Lydia Maria Child Fund Provident Institution for Savings
100.00
Isaac C. Damon Fund Provident Institution for Savings
1,000.00
Total $27,900.00
All Trust Funds are under control of the Trust Funds' Commissioners with the exception of the Sarah Webster Heard, Lydia Maria Child, and James Sumner Draper Library Funds, these three, by terms of bequests, being under control of the Library Trustees.
Tax Titles
TAKEN IN 1926 FOR 1924 TAXES
1932
Jan. 1 Balance 1932 Taxes added
$41.50 4.70
Dec. 31 Balance
$46.20
$46.20
$46.20
TAKEN IN 1928 FOR 1926 TAXES
$101.77
Jan. 1 Balance 1932 Taxes
7.05
Dec. 31
Balance
108.82
$108.82
$108.82
TAKEN IN 1929 FOR 1927 TAXES
$375.04
Jan. 1 Balance 1932 Taxes
61.10
Paid in 1932
$41.69
Dec. 31 Balance
394.45
$436.14
$436.14
88
TAKEN IN 1930 FOR 1928 TAXES
Jan. 1 Balance 1932 Taxes Charged back to Collector Paid in 1932
$1,936.87 385.40
$5.50
236.26
Dec. 31 Balance
2,080.51
$2,322.27
$2,322.27
TAKEN IN 1931 FOR 1929 TAXES
Jan. 1 Balance
$4,743.85
1932 Taxes
1,219.95
Moth Tax added
10.00
Abatement
$27.50
Charged back to Tax Collector
220.46
Paid in 1932
1,359.07
Dec. 31 Balance
4,366.77
$5,973.80
$5,973.80
TAKEN IN 1932 FOR 1930 TAXES
Taxes 1930
$1,723.50
Recording Tax Title deeds
67.65
Costs of taking
247.51
Interest to demand date
180.12
1931 Taxes
2,150.00
1932 Taxes
1,739.32
Paid in 1932
$1,305.27
Dec. 31
Balance
4,802.83
$6,108.10
$6,108.10
TOTAL OUTSTANDING
1924
$ 46.20
1926
108.82
1927
394.45
1928
2,080.51
1929
4,366.77
1930
4,802.83
$11,799.58
FRANK G. MACKENNA, Town Treasurer.
89
REPORT OF THE TOWN ACCOUNTANT FOR THE YEAR 1932
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, 1932 Receipts, 1932
$13,146.57
346,487.91
$359,634.48
Expenditures, 1932
$348,103.63
Cash Balance, December 31, 1932
11,530.85
$359,634.48
Receipts Itemized General Revenue
Taxes 1929 Poll
$12.00
Real Estate
2.00
Motor Excise
137.79
$151.79
Taxes 1930 Poll
$134.00
Personal
175.90
Real Estate
13,298.30
Motor Excise
844.45
Moth
34.50
14,487.15
Taxes 1931 Poll
$354.00
Personal
1,144.86
Real Estate
31,523.24
Motor Excise
1,667.46
Moth
62.50
Old Age Assistance 188.00
34,940.06
90
Taxes 1932 Poll $1,242.00
Personal
11,404.55
Real Estate
63,943.80
Motor Excise
5,155.81
Moth 200.25
Old Age Assistance 635.00
82,581.41
$132,160.41
Tax Titles
$2,900.60
Tax Title Deposits
583.36
State Treasurer for Old Age Assistance 1931 Tax Abatements
27.00
3,510.96
Dog Licenses Receipts
585.00
Collector's Fees
$291.12
Treasurer's Fees
6.00
283.25
Commonwealth of Massachusetts
Income Taxes
$9,408.00
Income Taxes for Schools
4,270.00
Grant for Highways
4,486.32
Corporation Taxes
1,849.76
Bank Taxes
116.32
$20,130.40
Middlesex County Dog Licenses
780.43
Licenses and Permits
Victualler
$70.00
Milk
10.00
Oleo
.50
Slaughtering
2.00
Sunday
10.00
Oil Burner
1.00
Alcohol
11.00
Sale of Used Cars
12.50
Gun
26.25
Pedlar and Junk
40.00
Dance
5.00
Third Class
1.00
$189.25
Court fines
44.50
233.75
91
20,910.83
Departmental Revenue
Collector :
Advertising fees, etc., refund
$29.02
Town Hall : Rent 29.00
Police :
Receipts from Insurance
$65.00
Telephone tolls, refund
.65
65.65
Fire :
Cash refund 1.00
Moth Extermination :
J. Decatur
$5.00
W. Lamarine
1.00
J. Fox
12.00
Dr. Solomon
10.00
28.00
Sealer of Weights and Measures : Inspection 47.73
Board of Health :
Sale of Antitoxin $27.00
Tuberculosis treatment refund 175.00
District Nurse 13.00
215.00
Highways :
Cochituate Rd. from State
Rd. to 500 ft. beyond Connecticut Path Recon- struction and Relocation
Commonwealth of Mass. $2,189.84
Middlesex County 1,189.84
WV. & L. Engineering Co. claims acct. cash refund .25
Highways and Bridges 182.14
Cochituate Rd. from Legion Sq. n. toward Wayland Commonwealth of Mass. 11,587.74
Middlesex County
11,587.75
Chapter 90 Maintenance Commonwealth of Mass. 3,791.71
92
Middlesex County
Cash refunds
3,791.71 14.15
34,335.13
Charities :
Public Welfare
Town of Wellesley refund
$915.00
Town of Natick refund
596.75
Town of Newton refund
18.91
Town of Framingham refund
125.36
Com. of Mass. refund
756.85
Cash refunds
24.02
Soldiers' Relief
Town of Westford
142.50
Town of Athol
30.00
Old Age Assistance
Com. of Mass. refund
3,979.45
Cash refunds
50.50
State Aid
Com. of Mass. refund
1,055.00
Com. of Mass., Veterans' Exemption 58.41
7,752.75
Schools :
Commonwealth of Mass.
Tuition and transportation
of State wards
$585.64
Vocational tuition
323.91
City of Boston, tuition
16.26
Donation Fund
8.00
Insurance Premiums, refund
on Transportation 33.40
Telephone tolls, refund
8.50
Cash refunds
6.01
Sale of books
.69
982.41
Library :
Fines, Wayland Library
$51.26
Cochituate Reading Room
11.07
Cash refund
3.50
65.83
93
Commemoration of the 200th Anniver- sary of the Birth of Washington Gift toward expenses
10.00
Water :
Water rates
$9,543.45
Connection fees
300.00
Installations
359.56
Miscellaneous ("On and off," etc.) 87.92
Refund, Pt fees and lien release 2.54
10,293.47
Cemeteries :
Sale of lots and graves
260.00
54,114.99
Interest
Taxes 1929
$25.98
1930
1,444.36
1931
1,247.88
1932
112.81
$2,831.03
Tax Titles
175.32
Trust Funds
Poor
$175.25
Library
1,213.82
Cemetery P. C.
772.24
2,161.31
Treasurer's deposits
$108.27
Collector's deposits
6.69
114.96
5,282.62
Trust Funds
Isaac C. Damon, Library
$1,000.00
Cemetery Perpetual Care
Isaac C. Damon
$100.00
Nellie Rice Fiske
100.00
Elsie S. Bull
100.00
Alice C. Maude
100.00
400.00
1,400.00
94
Loans
Anticipation of Revenue Anticipation of Reimbursement
$110,000.00 18,000.00
128,000.00 6.10
Total Receipts
$346,487.91
Expenditures Itemized General Government
Moderator
$9.00
Selectmen :
Salaries
$450.00
Printing, postage, etc.
67.56
Association dues, etc.
17.75
535.31
Accountant :
Salary
$450.00
Typewriter
82.00
Departmental supplies
40.83
Adding machine service
5.00
Telephone
3.85
Postage, printing, etc.
17.30
Books, stationery, etc.
24.85
Treasurer :
Salary
$675.00
Rent of Safe Deposit Boxes 25.00
Stationery, typing, etc.
11.26
Postage
126.37
837.63
Fees for release deeds Collector :
10.00
Salaries-
T. H. Harrington $1,352.37
W. C. Gorman Est. .47
Advertising Tax Sales 152.00
Recording, filing, etc. 219.28
Cash books, tax bills, war- rants, etc. 107.47
623.83
95
Unclassified, Checks not cashed
Postage
119.92
Telephone
4.35
1,955.86
Fees-T. H. Harrington
273.00
WV. C. Gorman Est. 4.25
277.25
Assessors :
Salaries
$1,800.00
Transportation
118.00
Books, stationery, etc.
52.74
Printing poll lists, etc.
55.65
Registry of Deeds, transfers 39.00
2,065.39
Town Clerk :
Salary
$180.00
Recording fees
92.50
Oaths of office, etc.
9.00
Telephone
18.00
Books, stationery, etc.
63.01
362.51
Elections and Registrations :
Officers
$367.20
Registrars
90.00
Preparing booths, etc.
72.40
Checkers
24.00
Printing ballots, etc.
98.50
Buses
10.00
662.10
Certification of Notes
24.00
Legal Claims :
Legal services
$421.80
Surveys
25.00
446.80
Planning Board :
Association dues
$30.00
Maps, surveys etc.
151.80
Postage
1.91
183.71
Town Hall Maintenance :
Janitor
$240.00
Janitor's supplies
6.15
Extra labor
27.00
96
Fuel
112.30
Water
13.00
Electricity
56.55
Telephone
15.00
Repairs and upkeep
21.49
491.49
Town Hall Repairs and Equipment :
Repairs on tower
$65.00
Electric work
20.95
Repair on fire-escape door
2.00
87.95
$8,572.83
Protection of Persons and Property
Police :
Pay roll-Chief $2,130.00
Call men
918.77
Traffic signals and signs
107.23
Medical aid
15.00
Meals for prisoners
5.00
Telephone
117.00
$3,293.00
Fire :
Salaries-Clerk $75.00
Supt. Fire Alarm
System
37.50
Call men
250.00
Janitors 180.00
Care of trucks
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