USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1931-1932 > Part 5
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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, 1931 Receipts, 1931
$10,419.18 385,426.09
$395,845.27
Expenditures, 1931
$382,698.70
Cash Balance, December 31, 1931
13,146.57
$395,845.27
Receipts Itemized General Revenue
Taxes 1926 Poll
$2.00
Taxes 1927 Poll
$54.00
Personal
116.62
Real Estate
81.12
251.74
Taxes 1928 Poll
$86.00
Personal
193.11
Real Estate
102.90
382.01
Taxes 1929 Poll
$252.00
Personal
567.78
Real Estate
7,217.28
Motor Excise
1,838.94
Moth
17.00
9,893.00
84
Taxes 1930 Poll
$380.00
Personal
511.39
Real Estate
26,955.68
Motor Excise
1,918.38
Moth
61.25
29,826.70
Taxes 1931 Poll
$1,296.00
Personal
13,623.12
Real Estate
73,796.62
Motor Excise
6,155.88
Moth
180.25
Old Age
655.00
95,706.87 $136,062.32
Tax Titles Tax Title Deposits
$4,033.63
64.93
Collector's Fees, Gorman
$291.12
Collector's Fees, Harrington
69.25
360.37
Commonweath of Massachusetts :
Income Tax 1931
$16,525.80
Corp. Tax, Bu. 1931
813.02
Corp. Tax, P. S. 1931
800.99
Gas, Elec., Water Ry., Tel., Tel.
648.93
Trust Co. Tax 1931
150.77
Nat. Bank Tax 1931
47.79
Trust Co. Tax 1930
.11
Nat. Bank Tax 1930
1.00
Corp. Tax, P. S. 1930 Gas, etc.
7.27
Ry., etc.
6.81
Corp. Tax, Bu. 1930
20.75
Gasoline Tax 1931
1,882.63
Middlesex County :
Dog Licenses
692.93
21,598.80
Licenses and Permits
Victualer licenses
$105.00 43.00
Sunday permits
$20,905.87
4,098.56
85
Dance permits 2.00
Gun permits 15.00
Sale of Used Car licenses
25.00
Pedlars' and Junk Dealers' licenses
20.00
Oil Burner permits
1.50
Gasoline and Alcohol licenses
11.75
Milk licenses
12.00
Oleo licenses
1.50
Slaughtering
2.00
Court Fines
$243.75 191.66
Inspection
Weights and Measures
$49.56
Slaughtering
12.90
62.46
497.87
Departmental Revenue
Town Hall-Rent
$40.00
Police Department-telephone refunds
5.00
Moth Extermination :
A. Beck
$3.00
I. A. Lupien
20.00
J. Fox
12.00
M. Solomon
10.00
A. Loker
1.00
A. Ames
.50
46.50
Highway Department : State Treasurer, Cochituate Road Reconstruction $9,784.92
County Treasurer, Cochitu- ate Rd. Reconstruction 10,784.92 State Treasurer, Maintenance State and
County Roads 2,498.87
County Treasurer,
Maintenance State and County Roads 2,498.87
Town of Lincoln, use of Grader 190.00
86
State Treasurer, use of Road Roller and Grader 250.00 Cash Refund (Standard Oil Co. of N. Y.) 25.94
26,033.52
Public Welfare :
Town of Wellesley
$786.41
City of Cambridge 437.95
State Treasurer-Mothers' Aid
273.80
Sandy Burr Country Club
17.00
Cash Refunds
25.00
Cash Refunds, Old Age Assistance 25.00
1,565.16
State Treasurer-State Aid
724.00
Soldiers' Relief :
State Treasurer,
Military Aid
$175.00
Veterans' Exemption
91.47
Indigent Soldiers
21.00
Town of Athol
58.00
Cash Refund
50.00
395.47
School Department :
State Treasurer, tuition and transportation of State wards, 1930 $782.50
State Treasurer, tuition and
transportation of State wards, 1931 567.46
State Treasurer, Aid to Industrial Schools
10.96
Donation Fund
8.00
Refunds-telephone tolls
16.40
Sale of bus tickets
16.85
Damage, etc.
3.76
1,405.93
Libraries :
Fines, Wayland
$52.20
.
Fines, Cochituate Reading Room
14.41
66.61
87
Water Department : Sale of Water Installations Connection Fees, etc.
$9,046.48
1,198.98
1,293.00
11,538.46
Cemeteries : Sale of Lots and Graves 225.00
Interest
Treasurer's Deposits
$224.17
Collector's Deposits
36.26
Water Rates
8.55
268.98
Premium Water Main Extension
Notes of 1931
220.50
Taxes 1926
$ .54
1927
55.55
1928
65.11
1929
983.83
1930
1,106.87
1931
115.29
2,327.19 465.24
Tax Titles
Trust Funds,
Poor Funds
$175.25
Library Funds
1,260.93
Cemetery Funds
759.78
2,195.96
47,523.52
Trust Funds-Bequests and Investments
Cemetery Perpetual Care Bequests :
Charles W. Dean
$1,000.00
Helen M. Carter
50.00
H. W. Dean
100.00
Jones-Kelley
100.00
Herbert P. Cochran
125.00
$1,375.00
Investments : St. Paul & Duluth Ry. Co. E. E. Draper Lib. Fund $500.00 St. Paul & Duluth Ry. Co. James Draper Lib. Fund 500.00
88
Old Colony Gas Co. Sarah W. Heard Lib. Fund 1,000.00
Provident Institution for Savings. Various P. C. Funds 2,500.00
4,500.00
Loans
Anticipation of Revenue $109,000.00
Anticipation of Reimburse-
ment 25,000.00
Water Main Extension 35,000.00
169,000.00
174,875.00
Unclassified
Insurance-Fire :
F. E. Yeager & Co.
$23.97
W. S. Lovell
3.43
J. C. Paige & Co.
3.43
William Read
3.42
$34.25
Insurance-Property Damage : Beacon, Wayland Center Travelers Insurance Co.
67.90
Refund, Boston & Maine
R. R. for fires
255.00
Refunds, Advertising Taxes
43.00
Refunds, Howe & Co.
9.50
409.65
Total Receipts
$385,426.09
Expenditures Itemized General Government
Moderator
$10.00
Selectmen :
Salaries
$500.00
Printing, postage, etc.
30.75
Advertising, dues, etc.
30.50
561.25
89
Accountant :
Salary
$500.00
General supplies, postage, etc. 106.23
Telephone and express 7.98
614.21
Treasurer :
Salary
$7 50.00
Postage, etc.
91.38
Rent. Safe Deposit Boxes
26.16
Typing
5.00
872.54
Collectors :
Salary-Harrington
$1,267.56
Salary-Gorman
116.76
Adding Machine
98.00
Tax Sales and Deeds
159.40
Printing, postage, etc.
199.43
Telephone
2.40
1,843.55
Fees-Harrington
$69.25
Fees-Gorman
291.12
360.37
Assessors :
Salaries
$1,800.00
Transportation
180.00
Printing, stationery, etc.
121.25
2,101.25
Valuation Lists, Delivery
15.00
Town Clerk :
Salary
$200.00
Recording fees
81.50
Oaths of office, etc.
14.00
Telephone
15.20
Printing, postage, etc.
39.23
349.93
Elections and Registration :
Election Officers
$108.00
Registrars
100.00
Preparing booths, etc.
17.00
Buses
29.10
Checking voters
72.00
Printing ballots, etc.
88.75
414.85
90
Certification of Notes Legal Claims : Purchase of land
24.00
$50.00
Jury lists Legal advice
412.37
Planning Board :
Typing, postage, etc.
$52.45
Surveying, maps, etc.
443.58
496.03
Town Hall Maintenance :
Janitor
$240.00
Labor
22.00
Telephone
17.10
Electricity
52.41
Fuel
141.18
Water Rates
13.00
Janitor's Supplies
9.25
Repairs
25.05
519.99
Town Hall Repairs and Equipment :
Electric work
$77.05
Plastering
125.00
Chimney repairs
18.25
Plumbing repairs
12.90
Carpenter work
2.40
Cleaning and painting
350.57
Equipment
50.00
636.17
$9,288.86
Protection of Persons and Property
Police Department :
Pay roll-Chief
$2,060.00
Call men
1,107.51
Printing
8.00
Telephone
142.90
Auto hire
43.00
Medical services
16.25
Traffic signs
33.94
Regulating traffic
39.00
Post Office traffic signal
92.00
Wayland Center beacon
100.90
Equipment
47.34
$3,690.84
91
7.35
469.72
Fire Department :
Salaries-Officers
$197.50
Call men
240.00
Janitors
80.00
Pay roll-Fires 1,097.25
Fire Alarm System
690.03
Buildings-Repairs
105.89
New heater Fuel
234.78
Electricity
24.32
Water Rates
7.00
Publishing notices and express
48.36
New equipment
2,465.25
Upkeep of equipment
296.21
5,890.34
Moth Extermination :
Superintendent
$1,435.00
Labor
35.00
Equipment
24.95
Insecticides
109.34
Team hire
70.00
Freight and gas
3.91
1,678.20
Tree Warden :
Warden
$302.50
Labor
553.75
Equipment
33.17
Truck hire
24.00
Taking down tree
100.00
1,013.42
Sealer of Weights and Measures :
Salary
$150.00
Transportation
55.26
Equipment
18.23
223.49
Game Warden-Salary
50.00
Dog Officers-Salaries
30.00
12,576.29
Health
Board of Health :
Officers' Salaries
$175.00
Printing, postage, etc.
31.82
92
403.75
Auto hire 5.00
Inspection-Slaughtering
69.30
Inspection-Milk 25.00
Care of dumps 65.00
Burying dead animals
6.00
Tuberculosis Hospital
98.00
Quarantine-Posting
50.00
Hospitals
362.00
Medical treatment and medicines
223.95
Fuel and provisions
94.22
$1,205.29
District Nurse-Salary
$1,200.00
Supplies
32.16
1,232.16
Medical Inspection of Schools $150.00
Inspection of Animals
150.00
300.00
2,737.45
Highways
Highways and Bridges :
Labor
$3,095.09
Stationery, postage, etc.
30.45
Freight and express
9.78
Telephone
89.55
Mileage
81.41
Materials
1,523.90
Equipment
259.49
Upkeep, roller, trucks, etc.
1,411.31
Oil, gas, grease
211.02
Grates, posts, signs, etc.
66.66
Truck and team hire
1,115.75
Surveying
15.94
$7,910.35
New Road Roller Highways' Surveyor-Salary
1,000.00
Oiling Highways
Labor
$2,685.65
Materials
2,891.92
Upkeep trucks, etc.
59.98
Oil and gas
278.37
Tools
13.90
Telephone
8.10
1,800.00
93
Mileage
60.48
5,998.40
Maintenance State and County Roads :
Labor
$4,833.67
Materials
3,544.08
Upkeep trucks, etc.
40.54
Oil and gas
393.97
Truck hire
20.00
Tools, signs, etc.
68.60
Telephone
9.65
Mileage
98.98
9,009.49
Sidewalks :
Labor
$330.00
Materials
168.80
498.80
Railings :
Labor
$356.26
Materials
141.72
497.98
Snow Removal :
Labor
$1,371.96
Truck and team hire
764.76
Equipment-upkeep
198.10
Sand and gravel
49.70
Snow fences and tools
106.02
Telephone
6.75
Mileage
38.22
2,535.51
Equipment Building Maintenance :
Fuel
$167.62
Water Rates
4.00
Electricity
67.80
Improvements
86.38
325.80
Street Lighting
5,755.42
Improvement Junction Old Connecticut Path and West Plain Street :
Labor
$751.25
Materials
219.95
Surveying and plans
24.75
995.95
94
Sidewalk, south side of W. Plain St .:
Labor $1,918.90
Materials
1,031.27
Surveying and plans
48.38
2,998.55
Sidewalk, north side of Commonwealth Road :
Labor
$421.38
Truck hire
30.00
Materials
510.47
Surveying and plans
38.00
999.85
Sidewalk, east side of Concord Road :
Labor
$1,771.55
Curbing
706.97
Materials
406.19
Surveying
48.00
Truck hire
63.00
2,995.71
Cochituate Road, Relocation and recon- struction, State road to 500 feet beyond Connecticut Path : Contract, W. & L.
Engineering Co. $28,148.27
Frames, grates, posts, etc.
431.84
Highway Department 78.71
Tree Warden 32.50
Water Department damages
446.73
Water Department changes
304.17
Sign
18.00
Advertising bids
13.20
29,473.42
Street Signs-Planning Board
2.50
72,797.73
Charities
Public Welfare :
Salaries
$300.00
Printing and postage
7.89
Telephone
2.90
Auto hire
15.00
Provisions
2,917.54
Fuel
498.14
95
Rents 1,029.33
Medical Attendance and Medicines
464.65
Hospital bills
382.45
Burials
242.00
Cash
1,547.08
Relief by Outside Towns,
Holliston
247.66
Natick
105.00
Plymouth
56.00
Penalty for late filing Gift Fund-Provisions
16.42
Old Age Assistance :
Books, blanks, postage
$44.94
Telephone
6.00
Mileage
9.12
Cash
2,104.25
2,164.31
State Aid-Cash
1,055.00
Soldiers' Benefits :
Military Aid
$50.00
Cash
1,035.90
Provisions
51.00
Fuel
127.50
Medical Attendance
15.00
Relief by Outside Town,
Marshfield
169.29
1,448.69
12,827.06
Schools and Libraries
School Department :
Superintendent
$1,750.00
Superintendent's Expenses
140.79
Telephones
129.42
Printing and postage
20.10
Freight and express
19.10
Teachers
33,326.55
Attendance Officer
60.00
Transportation
7,713.77
Books and Music
1,235.26
Binding
89.45
Pupils' Supplies
1,512.32
96
7,815.64
327.00
Buildings-Repairs, etc.
1,920.67
Buildings-Equipment
220.17
Janitors
2,000.00
Janitor's Supplies
209.43
Fuel
1,051.61
Electricity
250.40
Gas
31.40
Water Rates
30.00
School Nurse
600.00
Nurse's Supplies
20.64
$52,331.08
Vocational Tuition,
City of Boston
$214.32
City of Newton
270.79
485.11
Libraries :
Salaries-Librarians
$1,899.96
Assistant
90.75
Janitors
628.00
Books
362.18
Magazines and Binder
43.31
Catalogue and desk supplies
44.79
Transportation of books
72.75
Telephone and freight
40.80
Building-Repairs
14.40
Fuel
512.36
Water Rates
10.00
Electricity
120.90
Rent for Reading Room
300.00
4,140.20
56,956.39
Recreation and Unclassified
Park Commission :
Labor on grounds
$244.62
Teams and trucks
36.00
Materials
.65
Flagpole
68.60
Playground equipment
47.27
$397.14
Memorial Day :
Band
$250.00
Refreshments
150.00
Programmes, etc.
15.36
97
Flags 15.29
Plants, wreaths, flowers
88.50
Buses 47.00
566.15
Care of Town Clocks
40.00
Town Reports :
Preparing
$25.00
Printing
586.20
Distributing
20.00
631.20
Insurance :
Town Buildings
$871.50
Highway Department,
Equipment and building
119.25
Pumping Station
77.25
Highway Dept., Road
roller, grader, trucks
369.87
Fire Department trucks
61.08
Water Department truck
74.20
Treasurer, forgery and robbery
29.12
Surety Bonds :
Treasurer
$100.00
Town Clerk
5.00
Tax Collector
195.00
Water Bills' Collector
5.00
305.00
Unpaid Bills of 1929 and 1930:
Collector 1929
$4.77
Fire Department 1929
21.55
Collector 1930
1.75
Fire Department 1930
7.90
Public Welfare 1930
149.88
School Department
26.66
Water Department
62.37
Legal Claims
544.06
818.94
Notices of meetings :
Town Meeting
$81.40
Public hearings
6.00
87.40
98
1,602.27
Premium on Water Main Extension Notes : Certification $30.00
Interest 190.50
220.50
Improvement of Recreational Facilities at Baldwin's Pond :
Labor and trucking
$161.25
Drinking fountain
30.08
Disinfectant
6.00
Cement
.60
197.93
4,866.53
Enterprises and Cemeteries
Water Department :
Salaries-Commissioners
$150.00
Assistant Clerk
532.00
Superintendent
1,700.00
Recording liens
1.02
Typewriter, printing, postage
126.40
Telephones
101.50
Express and freight
38.25
Labor
2,128.23
Employees' Insurance
192.00
Pipes and fittings
1,691.02
Truck hire
63.75
Blasting
26.62
Equipment
44.89
Truck expense
148.39
Truck, oil and gas
121.77
Meters
263.32
Hydrants-Parts and labor
145.38
Pumping Station,
Engineer
1,674.50
Labor
308.51
Wells and pumps
1,311.09
Fuel-Coal and oil
578.64
Electricity
21.45
Equipment
207.77
Repairs and improvements
346.21
Grease, oil, etc.
158.12
$12,450.83
Cochituate Road Reconstruction
750.90
$11,699.93
99
Water Main Extension, School Street : Labor
$1,334.57
Blasting
201.67
Truck hire
30.00
Pipe and fittings
1,451.63
Equipment
23.96
Employees' Insurance
44.50
Freight and express
8.67
$3,095.00
Pipe taken to Woodlawn Park, Water Main Ext. 295.00
2,800.00
Water Main Extension, Woodlawn Park :
Labor
$2,424.36
Pipe and fittings
1,669.16
Tools
19.04
Truck hire
15.00
Employees' Insurance
71.50
Freight and express
5.94
$4,205.00
Pipe from School Street,
Water Main Extension 295.00
4,500.00
Water Main Extension, Cochituate Road and Main Street :
Labor
$13,083.20
Blasting
984.50
Truck hire 391.26
Gas and oil 36.52
Tools, packing, etc.
1,171.79
Pipe and fittings
15,322.97
Covers, frames, posts, etc. 604.65
Freight and express
47.58
Telephone 5.78
Employees' Insurance
556.00
32,204.25
Water Main Extension, Nob Hill Rds. : Daniel Brackett 406.38
Addition to Wayland Pumping Station : Contract,
Cornelius J. Maguire $1,598.00 Plans, etc. 51.00
100
Hardware
26.85
1,675.85
53,286.41
Lakeview Cemetery :
Labor
$841.81
Trucking
80.13
Maps, etc.
7.84
Plants, bushes, seeds
30.20
Tools
12.40
Materials
14.86
$987.24
North and Center Cemeteries :
Labor
$865.30
Trucking
32.00
Plants, bushes, seed, etc.
26.92
Tools
12.40
Lumber, gravel, etc.
55.46
992.08
Cemeteries-General Improvement :
Labor
$160.80
Trucking
52.89
Signs
22.50
Loam, etc.
15.88
252.07
Cemeteries-Insurance Refund :
Tools
10.20
2,241.59
Interest and Maturing Debt
Interest :
Anticipation of Revenue
Notes
$2,911.40
Anticipation of Reimburse- ment Notes 164.31
Highway Equipment Note
53.00
Cochituate School-house Addition Notes 480.00
Water Main Extension Notes 1,767.73
Library Funds
10.00
$5,386.44
101
Maturing Debt : Anticipation of Revenue Notes $89,000.00
Anticipation of Reimburse- ment Notes 25,000.00
Highway Equipment Note 2,650.00
Water Main Extension
Notes 4,600.00
School-house Addition Note 2,000.00
123,250.00
Poor Funds Income : Sundry persons
175.25
Library Funds Income :
Books
$1,227.15
Bindery
23.45
Periodicals
53.75
1,304.35
Cemetery Funds Income :
Labor, etc.
818.44
130,934.48
Trust Funds
Library Funds :
Provident Institution for
Savings, Sarah Web- ster Heard Fund $1,000.00
R. L. Day, Ella E. Draper Fund 489.43
R. L. Day, James Draper Fund 489.42
$1,978.85
Cemetery Perpetual Care Funds : Provident Inst. for Savings,
Chas. W. Dean Fund $1,000.00
Helen M. Carter Fund 50.00
H. W. Dean Fund
100.00
James Kelley Fund 100.00
Herb. P. Cochrane Fund
125.00
R. L. Day, Various P. C.
Funds 1,957.72
R. L. Day, Various P. C. Funds 462.81
3,795.53
5,774.38
102
Refunds
Town Clerk, double payment
$10.00
Taxes 1926, overpayment 2.00
Taxes 1931, abatement after payment
55.00
Taxes 1931, abatement after payment
888.99
Taxes Excise 1929, abate-
ment after payment
83.00
Taxes Excise 1930, abate- ment after payment
3.29
Taxes Excise 1931, abate-
ment after payment
131.13
Interest on overpayment of taxes
.25
$1,173.66
Taxes
Commonwealth of Mass., Income
$5,400.00
State Parks and Res.
73.29
State Audit
923.86
Old Age Assistance
937.00
Middlesex County,
County Tax
8,970.48
Tuberculosis Tax
933.24
17,237.87
18,411.53
Total Expenditures
$382,698.70
103
104
WATER ACCOUNTS RECEIVABLE
1931
1931
Jan. 1
Balance
$1,943.29
Feb. 10
Collections
$2,612.07
21 Accounts Receivable 1930
1,985.58
Mar. 31 Auditors' Adjustment 2.99
Mar. 20
Auditors' Adjustment
1,202.52
Apr. 15
Collections
782.97
Acc'ts Rec. Jan. 1/31
4,253.42
May 30 Collections
882.53
Oct. 19
Acc'ts Rec. July 1/31
5,896.32
July 18 Collections
648.79
31 Collections
1,319.72
Aug. 24
Collections
1,238.88
Sept. 5
Collections
2,015.43
Oct. 31
Collections
1,197.36
Dec. 31
Abatements
649.45
31 Collections
575.05
31
Collections
265.66
31 To balance 5,242.34
$17,433.24
$17,433.24
NET FUNDED OR FIXED DEBT
1931
1931
Jan. 1 Balance
$43,417.90
May 4 Highway Dept. Note $2,650.00
June 10 Water Main Ext. Notes
35,000.00
July 1 Water Main Ext. Note No. 154 1,600.00
1 School-house Addition
Note 2,000.00
Dec. 31
Acc'ts Rec. Dec. 31/31 2,152.11
1 Water Main Ext. Note No. 117 2,000.00
Aug. 31 Water Main Ext. Note No. 155 1,000.00
To balance 69,167.90
$78,417.90
1931
1931
Jan. 1 Balance
$48,700.00
Poor Funds
$4,300.00
Dec. 31
2,195.96
Library Funds 26,900.00
Cemetery Funds 17,500.00
Poor Funds, Int. and Coupons 175.25
Library Funds, Int. and Coupons
1,260.93
Cemetery Funds, Int. & Coupons Library Funds, Dis. on Bonds purchased 21.15
759.78
Cemetery Funds, Dis. on Securities purchased 79.47
$50,996.58
$50,996.58
$78,417.90
TRUST FUNDS ACCOUNT
105
Income Dis. on Securities purchased
100.62
ESTIMATED RECEIPTS
1931
1931
Excise Refunds
$216.53
Interest on taxes $2,327.19
Interest on taxes refund Levy 1931
Commonwealth of Massachusetts
21,062.65
Excise
9,000.00
Water Appropriations
805.14
Licenses and permits
243.75
Court fines
191.66
Library fines
66.61
Town Hall renting
40.00
State Income Taxes
19,023.24
State Gas Tax
1,882.63
State, Mothers' Aid
273.80
State, Tuition and Transportation
567.46
State, Tuition and Transportation
State Wards 1931
782.50
State, Aid to Industrial Schools
10.96
State, Veterans' Exemption
91.47
State, State and Military Aid 1930
899.00
State, Indigent Soldiers
21.00
State, Use of Highway Equip.
250.00
Town of Wellesley, Aid
786.41
City of Cambridge, Aid
437.95
Town of Athol, Aid 58.00
Town of Lincoln, Highway Equip.
190.00
.25
Interest and costs on Tax Titles 465.24
Interest, Treasurer's Deposits 224.17
Interest, Collector's Deposits 36.26
Interest, Water Rates
8.55
Moth and surplus
6,360.00
Water Receipts for Appropriation To balance
10,583.32
3,081.99
106
State Wards 1930
B. & M. R. R., Fires
255.00
Travelers' Ins. Co., Damage
67.90
Refund, Bond Est. 5.00
Refund, Police Dept., telephone tolls
5.00
Refund, School Dept., telephone tolls
16.40
Refund, School Damage, etc.
3.76
Advertising taxes
43.00
Inspection-Slaughtering
12.90
Inspection-Sealer's Fees
49.56
Sale of lead, Moth Extermination
46.50
Sale of Bus tickets, School
16.85
Excise Collections
9,913.20
Water Collections
11,538.46
Moth Collections 258.50
$51,109.88
$51,109.88
107
RESERVE FUND
1931
1931
Apr. 5 Town Reports Election Expenses
$45.00
Mar. 4 Appropriation
$5,000.00
106.95
Sept. 21 Vocational Tuition
94.87
Old Age Assistance
1,200.00
Oct. 19 Fire Department
700.00
Dec. 18
Assessors' Expense
1.25
Treasurer's Expense
22.54
Vocational Tuition
90.24
Interest
900.00
Board of Health
375.00
Public Welfare
1,000.00
Police Department
191.24
Fire Department
157.43
31
Fire Department
32.91
35.51
Snow Removal To Balance
47.06
$5,000.00
$5,000.00
108
EXCESS AND DEFICIENCY
1931
1931 Mar. 31 Commitment Error Taxes 1929
$7.09
Tax Titles 1928-30 56.09
Adjusting Excise Revenue 1.14
Re-assessment error Taxes 1928 50.40
July 1 Refund (Double payment )
10.00
Nov. 16 Refund ( Overpayment Excise 1929)
.89
Dec. 31 Tax Titles 1929
1,470.92
Tax Titles 1929 for 1930 and 1931
3,100.90
Tax Titles 1926-28 for 1931
712.25
31 To Balance
31,780.62
Jan. 1 Balance $26,240.92
Jan .- Dec. Tax Title Redemptions 4,033.63
Jan .- Dec. Tax Title Credits 18.60
Mar. 4 Closed Accounts 807.54
31 Overpayments and abate- ments not refunded 1926- 29 Taxes 96.30
31 Additional Assessments Taxes 1930 103.20
31 Adjusting Special Assessment Revenue 30.50
Dec. 31
Balance of Revenue
2,777.62
31 Bal. of Estimated Receipts 3,081.99
$37,190.30
$37,190.30
109
BALANCE SHEET, DECEMBER 31, 1931
Cash
$13,146.57
Excise Revenue $6,013.65
Taxes 1926
108.26 Special Assessment Revenue 200.00
Taxes 1927
28.73 Tax Title Revenue
7,199.03
Taxes 1928
779.11
Tax Title Deposits 89.93
Taxes 1929
1,229.36
Overlay 1928
134.51
Taxes 1930
18,512.31
Overlay 1929
268.85
Taxes 1931
73,070.21
Overlay 1930
668.05
Tax Titles
7,199.03
Departmental Revenue
1,105.08
Overlay 1931
320.09
Water Revenue
5,242.34
Accounts Receivable, State Aid
1,080.00
Water Receipts for Appropriation
10,583.32
Accounts Receivable, Public Welfare
25.08
Poor Funds Income
175.25
Water Accounts Receivable
5,242.34
Library Funds Income
75.88
Cemetery Funds Income
937.52
Sale of Cem. Lots and Graves
225.00
State Treas., Old Age Tax
6.00
Temporary Loans
50,000.00
Excess and Deficiency
31,780.62
Valuation Lists 9.30
Town Hall Repairs
113.83
Improvement, Mansion Inn corner
4.05
Cochituate Rd. Reconstruction
3,311.50
Sidewalk, W. Plain St.
1.45
Sidewalk, E. Commonwealth Rd.
.15
Sidewalks, Concord Rd.
4.29
Street Signs 1.75
Public Welfare Gift Fund
58
110
State Treasurer, to balance loan on Cochituate Rd. Reconstruction
215.08
Public Welfare Fine
327.00
$121,283.17
Improvement at Baldwin's
2.07
Water Main Ext., Cochituate Road and Main Street 2,795.75
Addition to Pumping Station 324.15
Cemeteries, General Improvement .22
Cemeteries, Insurance Refund 9.05
$121,283.17
Respectfully submitted,
MABEL T. S. SMALL,
Town Accountant.
Wayland, Mass., February 1, 1932.
111
TAXES 1926-1929
Taxes 1926
Jan. 1 Balance
$189.33
Refund
2.00
Mar. 31
Auditor's Adjustment
6.28
$197.61
Jan. 3 Collections
$2.00
Feb .- Mar. Abatements
87.35
89.35
Balance
$108.26
Taxes 1927
Jan. 1 Balance
$382.83
Mar. 31 Auditor's Adjustment
72.47
$455.30
Jan .- Dec.
Collections
$251.74
Abatements
174.83
426.57
Balance
$28.73
Moth Taxes
Jan.
1 Balance
$11.00
Mar. 31 Auditor's Adjustment
$11.00
Taxes 1928
Jan. 1 Balance
$1,363.04
Mar. 31 Auditor's Adjustment
51.71
Jan .- Nov.
Collections
$382.01
Abatements
187.48
Tax Titles
15.75
Reassessment Error
50.40
635.64
Balance
$779.11
Moth Taxes
Jan. 1, 1931 Balance
$12.00
Abatement
$1.00
Auditor's Adjustment
11.00
$12.00
$1,414.75
112
Taxes 1929 Real Estate and Personal
Jan. 1, 1931 Balance
$9,598.73
Mar. 31 Auditor's Adjustment
33.64
Jan .- Dec. Collections
$7,785.06
Mar. 31
Auditor's Adjustment
46.85
Jan .- Dec. Abatements
183.39
Dec.
Tax Titles
1,470.92
9,486.22
Balance
$146.15
Poll Taxes
Jan. 1, 1931 Balance
$368.00
Jan .- Dec. Collections
$252.00
Abatements
72.00
324.00
Balance
$44.00
Excise Taxes
Jan. 1, 1931
Balance
$2,823.40
Mar. 31
Auditor's Adjustment
126.56
Jan .- Dec.
Refunds
82.11
$3,032.07
Jan .- Nov.
Collections
$1,838.94
Mar. 31
Auditor's Adjustment
19.05
Mar. 31
Abatements
139.87
1,997.86
Balance
$1,034.21
Moth Taxes
Jan. 1, 1931
Balance
$32.25
Auditor's Adjustment
.50
$32.75
Jan .- Nov.
Collections
$17.00
Mar. 31
Auditor's Adjustment
10.00
Mar. 31
Abatement
.75
27.75
Balance
$5.00
Total Balance for 1929 Taxes
$1,229.36
MABEL T. S. SMALL, Town Accountant.
113
$9,632.37
REPORT OF TAX COLLECTOR for year ending December 31, 1931
TAXES OF 1930-Balances Due January 1, 1931
Poll
Balance
$600.00
Supplemental
12.00
$612.00
Abatements
$4.00
Collections
380.00
384.00
Balance
$228.00
Real Estate and Personal
Balance
$45,730.86
Tax Titles Charged Back
8.80
$45,739.66
Abatements
$195.80
Collections
27,467.07
Tax Titles Credits
1,412.40
29,075.27
Balance
$16,664.39
Excise
Balance
$3,483.73
Refunds
3.29
Abatement Error
.03
$3,487.05
Abatements
$3.25
Collections
1,918.38
1,921.63
Balance $1,565.42
114
Moth
Balance Collections
$115.75 61.25
Balance
$54.50
Total Balance
$18,512.31
TAXES OF 1931
Poll
Poll Commitment
$1,846.00
Poll Commitment
12.00
Abatements
$2.00
Collections
1,296.00
1,298.00
Balance
$560.00
Old Age Assistance
Commitment
$937.00 6.00
Commitment
$943.00
Collections
655.00
Balance
$288.00
Real Estate and Personal
Commitment
$158,625.62 41.25
Commitment
$158,666.87 943.99
Refunds
$159,610.86
Abatements
$1,100.68 87,419.74
Tax Title Credits
2,422.75
90,943.17
Balance
$68,667.69
Moth
Commitment
$320.75 ยท
Collections
180.25
Collections
.
Balance $140.50
115
$1,858.00
Excise
Commitment
$6,278.61
Commitment
2,468.84
Commitment
906.44
Commitment
142.83
Refunds
$9,796.72 131.13
$9,927.85
Abatements
$357.95
Collections
6,155.88
6,513.83
Balance
$3,414.02
Total Balance
$73,070.21
THEODORE H. HARRINGTON, Collector of Taxes, Town of Wayland.
116
REPORT OF ASSESSORS
Valuation of Real Estate April 1, 1931
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