USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1936-1938 > Part 25
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Tools and equipment
$313.34
Medical attendance, etc.
40.59
For Town trucks :
Auto service
15.30
Tires
30.00
Oil and gas
90.44
489.67
Total Protection 12,998.03
HEALTH
Board of Health
Salaries
$157.50
Inspection
43.00
Equipment, telephone, supplies
46.02
Burying dead animals
5.00
Quarantine, posting
4.00
State and County Infirmaries
550.50
Hospitals
101.00
$907.02
Medical Inspection of Schools
135.00
104
Inspection of Animals
125.00
District Nurse
Salary Medical supplies Telephone
$1,080.00
50.98
24.00
1,154.98
Total Health
2,322.00
HIGHWAYS
Highways and Bridges
Labor
$3,139.32
Truck hire
689.50
Road materials
119.39
Other materials
349.69
Equipment
136.42
Road machinery upkeep
660.35
Gas and oil
298.04
First Aid
17.00
Telephone, express, postage, etc.
82.17
$5,497.88
Highway-Surveyor Salary
1,620.00
Highways-Oiling
Labor *
$3,287.69
Truck hire
888.50
Road materials
1,049.29
Other materials
16.58
Equipment
17.17
Oil and gas
240.40
5,499.63
Chapter 90 Maintenance
Labor
$2,577.77
Truck hire
489.75
Road materials
2,148.41
Culverts, etc.
96.21
5,312.14
Note-$1,020.74 Road Machinery charged also.
105
Sidewalks
Labor Materials Gas, oil, grease
$126.69 165.06
7.79
299.54
Railings
Labor
$193.75
Materials
105.83
Snow Removal
Labor
$2,735.00
Truck hire
2,232.46
Sand, gravel, etc.
180.87
Snow fences
264.55
Equipment
529.67
Oil and gas
222.85
6,165.40
Garage Maintenance
Fuel
$188.45
Electricity
58.50
Upkeep and supplies
47.05
Water rates
4.00
298.00
Road Machinery Account
General repairs and parts
$168.30
Tires and tubes
60.47
Oil and gas
371.49
600.26
Street Lighting
6,353.64
Chapter 90 Concord Road 1937 Construction, Contract No. 6137
Labor
$ 672.50
Road materials
2,094.58
Other materials
428.20
Gas and oil
71.37
3,266.65
Chapter 90 Concord Road 1938 Construction, Contract No. 6768
Labor
$1,270.15
Truck hire
300.25
Machinery rental
501.61
106
299.58
Road materials 5,320.18
7,392.19
Note-Also charged $681.20 for Road machinery.
Chapter 498-Acts of 1938 Flood Damage
Labor
$2,715.46
Truck hire
849.75
Road materials
1,737.09
Equipment
34.03
Gas and oil
163.18
5,499.51
Chapter 500-Acts of 1938 Hurricane Damage
Labor
$3,773.37
Truck hire
625.75
4,399.12
Total Highways
52,503.54
WELFARE
Public Welfare
Sundry persons
$2,233.25
Provisions
2,970.51
Fuel
553.74
Rents
1,173.00
Clothing and moving
28.69
Medical attendance and supplies
408.14
Hospitals
365.84
Burials
300.00
Board and care
798.25
Other cities and towns
1,404.99
Commissary expense
342.82
State Institutions
254.00
Administration
Salaries
200.00
Assistant
347.25
Office rent, postage, printing,
and telephones
204.74
$11,585.22
Unpaid hospital bill of 1937 Voted 12/14/38 17.00
107
Aid to Dependent Children
Sundry persons-Federal Grants
262.00
Sundry persons-Appropriation 798.00
Old Age Assistance
Sundry persons-Federal Grants
9,287.93
Administration Expense-Federal Grants
Clerical work
$241.71
Transportation
16.00
Office rent
90.00
Forms, postage, etc. 50.55
398.30
Appropriation
Sundry persons
$7,957.13
Hospitals
921.20
Board and care
72.72
Medical treatment and supplies 415.73
Burials 200.00
Other cities and towns
685.92
State refund
57.00
Office rent
30.00
Clerical work
1.50
10,341.20
State Aid Sundry persons 480.00
Soldiers' Relief
Sundry persons
$2,042.00
Burials
100.00
Provisions
1,287.41
Fuel
81.27
Clothing and moving house-
hold goods
56.52
To other cities and towns
19.25
Agent's salary 150.00
Postage, transportation, tel., etc. 97.02
3,833.47
Total Welfare 37,003.12
EDUCATION
High School
Salaries
Supt. (Apportioned )
$
583.34
108
Teachers
12,615.95
Janitors
1,160.25
Transportation
2,444.93
School Nurse ( Apportioned)
60.00
Attendance Officer (Apportioned )
23.30
Administration
Supt., Travel expense
39.02
Printing, postage, express
59.79
Telephone
6.75
Expense of Instruction
Pupils' books
453.08
Pupils' supplies
1,028.96
Building
Electricity and gas
332.05
Fuel
476.93
Water and supplies
97.39
Upkeep and repairs
267.19
Equipment
271.96
19,920.89
Elementary Schools
Salaries
Supt. (Apportioned)
$ 1,166.63
Teachers
20,106.13
Janitors
2,163.86
Transportation
4,637.09
School Nurse ( Apportioned) 480.00
Attendance Officer
76.70
Administration
Printing, postage, express
130.89
Supt., Travel expense
78.04
Telephone
71.51
Expense of Instruction
Pupils' books
676.88
Pupils' supplies
966.64
Buildings
Electricity and gas
229.02
Fuel
1,515.69
Water and supplies
225.85
Upkeep and repairs
1,409.15
Equipment
701.41
34,635.52
109
Center School-Painting and repairing Special Appropriation 114.40
School Dental Clinic
Professional services
$320.00
Supplies
25.72
Equipment
4.01
349.73
Vocational Tuition
City of Newton
$741.05
City of Waltham
276.90
City of Boston
3.92
1,021.87
Cochituate School Sewage Disposal
Dingley Bros., Inc.
$2,357.52
Weston & Sampson
550.00
Grading
457.55
Fence, etc.
41.55
3,406.62
Library
General :
Librarian
$1,080.00
Librarian Assistant
55.00
Telephone
39.30
Carting books
79.50
Catalogue and desk supplies
28.30
Magazine subscription, postage, etc.
4.00
Building :
Janitor
378.00
Fuel
373.50
Electricity
68.77
Water, upkeep and repairs
50.77
Cochituate Reading Room
General :
Librarian
$630.00
Catalogue and desk supplies, postage, etc.
2.95
Room :
Rent
300.00
Janitor
189.00
Fuel
54.95
2,157.14
110
Electricity Upkeep Equipment
31.84
31.67
6.05
1,246.46
Total Education 62,852.63
UNCLASSIFIED
Parks and Playgrounds
Care of Town flags
$10.00
Care of tennis courts
20.00
Playground equipment
259.53
Trees
15.00
Life Guard (Dudley Pond) expense 7.80
Labor, truck hire, equipment 134.75
$447.08
Memorial Day
Band
$165.00
Refreshments
102.55
Flowers and wreaths
56.38
Flags, markers, cartridges, etc.
34.22
Programmes
15.75
Special bus
6.50
380.40
Care of Town Clocks Yearly service
40.00
Town Reports
Preparing
$ 25.00
Printing, etc.
375.08
Delivery
28.00
428.08
Surety Bonds
Treasurer
$127.50
Collector
207.00
Clerk
7.50
Deputy Collector
10.00
Water Board Clerk
10,00
362.00
Insurance
Town buildings (blanket )
$1,662.70
Schools, tanks and boilers
531.75
111
Highway Dept. : fleet policy Trucks
80.93
414.65
Grader and roller
132.10
Fire Dept. truck
10.00
Water Dept. truck
74.95
Pumping station tank
29.75
Pumping station burglary
56.25
Collectors' and paymasters'
35.00
Workmen's compensation
572.34
3,600.42
Notices of Meetings
Printing and mailing
$137.44
Posting notices
3.00
140.44
Unpaid bills of 1937 and previous years
Welfare
$156.36
Old Age Assistance
75.00
Vocation Tuition
1.60
Schools
19.58
Soldiers' Relief
50.00
Water Dept.
6.11
308.65
Life Guard at Dudley Pond Beach
200.00
Life Guard at Baldwin's Pond Beach
200.00
Dudley Pond Dam and screen at outlet
Labor
$203.25
Materials
32.84
Oil and gas
13.88
249.97
W. P. A. Expense
Administration :
Coordinator
$1300.00
Clerk
80.00
Transportation
390.00
Telephone
221.21
Office rent, supplies, equip-
ment, etc.
488.61
State Commissary overhead
185.04
Projects : No. 11091 Sewing
1,737.49
$3,179.82
112
No. 14198 Moth 530.04
No. 14587 Gleason Rd.
4,721.31
No. 15798 Water main E. Com. Rd. 2,609.20
No. 13929 Dudley Pond Beach 30.00 No. 15591 Drainage in and
around Cochituate Village 3,062.22
No. 16043 Drainage in and
around Cochituate Village 2,519.20 No. 16620 Drainage in and
around Cochituate Village 4,433.73
No. 17652 Insect pests-trees 16.30
No. 19270 Cemeteries-Hurri-
cane
460.93
No. 19429 Woods damage- fire hazard
132.78
Proposed Standpipe Rd. 103.35
Proposed Lake Rd. water and drainage 73.00
Proposed River Rd.
14.75
Proposed Cochituate sidewalk
72.00
20,516.30
Total W. P. A. 23,881.16
Total Unclassified $30,238.20
ENTERPRISES
Water Department
Salaries :
Commissioners
$135.00
Clerk
300.00
Assistant Clerk
100.00
Superintendent
1,620.00
Pumping Station Engineer
1,500.00
$3,655.00
Administration :
Printing, postage, carting freight, etc.
$139.80
Telephone
61.77
Oil and gas
120.36
Truck upkeep
80.05
401.98
113
Maintenance :
Pipe, fittings, etc.
$1,276.75
Other material
105.43
Equipment rental
15.00
Labor
1,339.40
Equipment and supplies
178.51
Expense (for W.P.A. work)
197.25
Pumping Station :
Fuel, light, power
$1,011.01
Engines, wells, pumps
262.26
Upkeep and repairs
36.52
Equipment and supplies
72.13
1,381.92
$8,551.24
New Well at Baldwin's Pond : Special appropriation
Roy F. Deng, contractor
$3,682.00
Labor
99.50
Materials
99.66
3,881.16
Cemeteries
Printing, postage, telephone
$ 6.97
Superintendent and labor
1,895.20
Equipment
56.67
Truck hire
16.50
Plants and seeds
43.80
Gravel, loam, etc.
37.04
Oil and gas
105.00
2,161.18
Cemeteries-General Improvement
Labor
$224.75
Truck
6.00
Gas for roller
2.93
Loam, etc.
78.42
312.10
Cemetery Service
Labor
$736.87
Materials
11.65
748.52
Total Enterprises 15654.20
114
3,112.34
FINANCIAL
Interest
Funded Debt
High School Notes $2,220.00
High School Notes Service charge 25.00
Watermain Extension Notes 1,155.00
Water Dept. (Well) Notes 22.50
Highway Dept. (Truck) Note 12.50
$3,435.00
Temporary Loans
Revenue notes $243.69
Reimbursement notes 124.05
367.74
On Library Funds
25.00
$3,827.74
Income from Trust Funds
Charity Funds, Sundry persons $327.72
Library Funds
Books $1,134.67
Periodicals 92.50
Cumulative Index 16.00
Catalogue supplies 22.10
1,265.27
Cemetery P. C. Funds
Labor
$522.00
Plants and fertilizer
50.50
572.50
Parmenter Cemetery Fund
Labor $80.50
Gravel and loam 50.28
Seeds, etc. 20.18
150.96
2,316.45
Investments Cemetery P. C. Bequests 750.00
Maturing Debt
Bonded and Fixed Debt High School Notes $5,000.00 Watermain Exten-
sion Notes 4,500.00
115
Highway Equip- ment Note 1,250.00 $10,750.00
Temporary Loans Revenue $70,000.00
Reimbursement 21,901.11
91,901.11
102,651.11
Taxes
State, Income
$14,960.00
66 Parks, etc.
160.86
Auditing
26.52
$15,147.38
County Tax $8,920.10
Tuberculosis Hos- pital, Alteration
and Addition 2,237.79
Funding loan
and interest 1,191.25
Maintenance
1,466.74
13,815.88
28,963.26
Agency
Dog License Collections to County
$851.20
Collector's Fees
365.90
1,217.10
Refunds
Taxes
$1,184.49
Assessments
221.02
Interest
15.69
Demands
.35
Water Rates
42.00
1,463.55
Total Financial 141,189.21
Total Expenditures
$376,087.97
116
1938 Receipts. Summary
GENERAL, REVENUE
Taxes and assessments
$175,150.71
Tax Title Payments
7,586.73
Interest
3,396.49
Licenses, fines, permits, fees
4,688.05
$190,821.98
DEPARTMENTAL REVENUE
1,772.70
REIMBURSEMENTS
State
$12,963.52
Other Cities and Towns
1,174.11
14,137.63
GRANTS AND GIFTS
Federal
$ 9,059.47
State
40,873.17
County
13,100.00
Ladies' Auxiliary, A. L. Post No. 133
44.00
63,076.64
LOANS
Bonded
$ 4,500.00
Temporary-Revenue
80,000.00
Reimbursement
5,301.11
89,801.11
AGENCY
Trust Funds and incomes
$3,081.05
Water receipts
11,552.49
Collector's Fees
366.25
Dog Licenses
863.20
Donation Fund
6.40
15,869.39
REFUNDS
662.27
Total Receipts
$376,141.72
117
1938 Expenditures. Summary
GENERAL
Departments Special Appropriations
$160,706.56 65,634.56 $226,341.12
TAXES
State
County
$15,147.38 13,815.88
$28,963.26
FINANCIAL
Maturing Debt
$102,651.11 3,827.74
106,478.85
AGENCY
Trust Funds
$3,066.45
Collector's Fees
365.90
Water Dept. Maintenance
8,551.24
Dog Licenses
851.20
Donation Fund
6.40
12,841.19
REFUNDS
1,463.55
$376,087.97
Tax Balances, December 31, 1938
1934 Real Estate
$ 2.55
Motor Vehicle Excise
11.54
$ 14.09
1935 Real Estate and Personal
$309.66
Poll
4.00
Motor Vehicle Excise
38.91
352.57
1936 Real Estate and Personal
$2,373.64
Poll
28.00
Apportioned Street Assessments
7.40
Motor Vehicle Excise
230.24
2,639.28
118
Interest
1937 Real Estate and Personal Poll
$21,537.34 132.00
Apportioned Street Assessments
21.30
Motor Vehicle Excise
714.35
22,404.99
1938 Real Estate and Personal $61,559.33
Poll
424.00
Apportioned Street Assessments
33.52
Moth Assessment
208.75
Motor Vehicle Excise
499.24
62,724.84
12/31/38 Total Taxes Outstanding
$88,135.77
Reserve Fund 1938
Appropriation
$6,500.00
Transfers
Selectmen, expense
$ 15.46
Tax Title Sales, expense
150.00
Collector, salary
182.33
Finance Committee, expense
249.25
Town Hall, maintenance repairs
101.89
renovation
415.96
Police Dept.
1,177.00
Fire Dept.
34.28
Tree Warden
98.00
Board of Health
24.52
100.00
Welfare Assistant maintenance
37.97
Old Age Assistance
2,000.00
Schools
383.76
Park Commission
47.80
Insurance
570.00
W.P.A. Expense Unspecified
610.92
Cemeteries
200.00
Cemetery Service
48.52
To balance
27.34
$6,500.00
119
25.00
Water Accounts Receivable
1938
1938
Jan. 1 Balance
$8,853.26
May 31 Commitment 1/1 3,502.13
July 25
Commitment 12/31/37 (Additional) 20.00
2,354.08
25 Commitment 1/1 (Additional)
1,281.86
758.07
28
Auditor's adjustment 668.45
Dec. 19
Commitments 7/1 - 12/19 7,794.64
Apr. 15 Collections turned over to Town Treasurer $2,188.98
June 18 Collections turned over to Town Treasurer Sept. 15 July 28 Collections turned over to Town Treasurer Collections turned over to Town Treasurer
3,671.47
Dec. 31 Collections turned over to Town Treasurer 2,401.94 To balance 10,745.80
$22,120.34
$22,120.34
120
Trust Funds 1938
1938
1938
Jan. 1 Cash and securities
$64,076.67
Dec. 31
Charity Funds
Apr. 30 Cemetery P. C. Fund,
Myron Bent Bequest 200.00
June 30 Cemetery P. C. Fund,
A. O. Burke Bequest
150.00
Library Funds Income 162.02
Nov. 30 Cemetery P. C. Fund, L. Anna Dudley Bequest 150.00
Cemetery Funds Income
891.64
Dec. 31 Cemetery P. C. Fund, John R. Moore Bequest 250.00
31 Income-Balance 1,379.77
$66,206.44
$66,206.44
$ 9,551.67 Library Funds 32,900.00 Cemetery Funds 22,375.00
Charity Funds Income
326.11
121
Estimated Receipts 1938
General Revenue
Interest on taxes
$2,824.51
Interest on tax titles
830.39
Licenses and permits
4,445.00
Motor Excise receipts
8,670.00
Street Betterment Assessments
44.80
Moth Assessments
45.00
Poll Tax fees
57.05
Advertising fees
27.00
Tax Title Release deeds
32.00
Court fines
159.00
-
$17,134.75
Departmental Revenue
Town Hall, rent
$114.00
Fire Dept., sale of junk
10.00
Sealer, fees
36.80
District Nurse, fees
2.00
Highway Dept., labor
45.00
Other Town, Soldiers' Relief
3.00
Other Towns and Cities, Welfare
923.59
Other Towns and Cities, Old Age Assistance
247.52
Other Town, school tuition
78.30
Schools, tel. tolls, breakage, etc.
13.88
State, vocational tuition
711.05
State, tuition, etc., of State Wards
671.12
Library fines
81.26
Water Dept., Release of "Right of
Way" over Reeves Hill
500.00
Water Dept., sale of junk
12.85
Cemetery Service
742.00
4,192.37
Grants, etc.
State income, corp., etc., taxes
$17,752.80
State, Old Age Assistance
8,028.63
State, temporary aid
2,756.19
State Aid
620.00
State, Veterans' Exemptions
76.53
State, Soldiers' Burials
100.00
Federal Emergency Relief
57.25
29,391.40
Cash refunds
114.00
$50,832.52
122
Excess and Deficiency 1938
Tax Titles
$6,883.18
Balance Jan. 1, 1938
$55,954.62
Foreclosures
32.82
Tax Titles redeemed
7,174.83
Adj. Commitments
58.62
Foreclosure Sales
567.00
Adj. Tax Titles
1.33
Tax Titles disclaimed
368.75
Adj. Ch. 90, 1937
.08
Tax Titles adj.
499.72
Voted at Special Town Meeting,
Supplemental taxes
135.12
Dec. 14, 1938
2,507.14
Adj. 1937 Excise and interest
15.66
Adj. 1937 Commitment
.05
To balance
63,359.34
Revenue 1938
8,126.76
123
$72,842.51
$72,842.51
Net Funded Debt
1938 Jan. 1 Balance
$101,250.00
May 31 Water Note of 1931 June 30 Highway Equipment Note
1,250.00
July 31
Water Note of 1929
2,000.00
31 High School Notes To balance
5,000.00
95,000.00
$105,750.00
$105,750.00
1938
$2,500.00
June 10 Water Dept. (Well)
4,500.00
124
Town of Wayland, Mass
January 1, 1939
Statement
Cash
$34,169.91
Motor Excise Revenue $1,494.28
Taxes
86,370.52
Special Assessment Revenue 270.97
Assessments
1,765.25
Tax Title Revenue 11,920.80
Tax Titles
11,920.80
Reserve for Tax Title Foreclosures
1,596.94
Tax Title Foreclosures
1,596.94
Tax Title Partial payments 779.70
Overlay deficits
8.23
Tax Title Deposits
17.55
Accounts Receivable
Overlays 1936, 1937, 1938
868.50
State Aid
480.00
Overlay Surplus
120.45
Old Age Assistance
880.32
Departmental Revenue
7,248.75
Welfare and Mothers' Aid
5,888.43
Water Accounts Receivable
10,745.80
79.42
State Tax, underestimate
7,920.00
Federal Grants, Old Age Assistance
5.69
State Tax, Parks, underestimate
14.92
Federal Grants, Old Age Assistance, Administration
28.65
Water Revenue
10,745.80
Water Available Surplus
11,932.14
Trust Funds' Income
1,379.77
Sale of Cemetery Lots and Graves
125.00
State Tax, Veterans' Exemptions, overestimate
33.32
Collections, Dog Licenses
15.60
Road Machinery Fund
1,701.94
Temporary Loans, revenue
40,000.00
Excess and Deficiency
63,359.34
County Tax, underestimate
12.56
Net Funded Debt
95,000.00
Street Assessments not due
148.21
Trust Funds, cash and securities
64,826.67
Federal Grants, Aid to Dependent Children
Balances, special appropriations
8,024.50
Reserve for High School Notes 24.57
Notes, High School Construction 66,000.00
Watermain Extensions
24,500.00
Water Dept. Equipment
4,500.00
Street Assessments 1939-43 148.21
Trust Funds, Charity
9,551.67
Library 32,900.00
Cemetery
22,375.00
$321,748.56
$321,748.56
MABEL T. S. SMALL,
Town Accountant.
125
REPORT OF TOWN TREASURER
Cash Balance
1938 Jan. 1 Cash Balance Total Receipts
$ 34,116.16 376,141.72
$410,257.88
Total Payments
376,087.97
Dec. 31 Cash Balance
$34,169.91
Tax Notes, Borrowed in Anticipation of Taxes
1938
Jan. 1 Notes Outstanding : No. 351 due 1-20-38 $10,000.00
No. 352 due 3-20-38 10,000.00
No. 355 due 5-15-38 10,000.00
Borrowed in 1938 :
Jan. 21 No. 356 F. M. Swan & Co., .28% due 10-21-38 10,000.00
Feb. 23 No. 357 Second National Bank, Boston, .30% due 11-23-38 10,000.00
Mar. 23 No. 358 Washburn & Co., Inc., .279% due 11-9-38 10,000.00
23 No. 359 Washburn & Co.,
Inc., .279% due 12-23-38 10,000.00
Apr. 20 No. 361 Jackson & Curtis, .62% due 1-25-39 20,000.00
June 1 No. 362 Washburn & Co., Inc., .38% due 3-28-39 10,000.00
66
1 No. 363 Washburn & Co., Inc .. . 38% due 5-26-39 10,000.00
-$110,000.00
Tax Notes Paid in 1938
1938 Jan. 20 No. 351 due 1-20-38 $10,000.00
126
Mar. 20 No. 352 due 3-20-38
10,000.00
May 15 No. 355
due 5-15-38
10,000.00
Oct. 21 No. 356 due 10-21-38
10,000.00
Nov. 9 No. 358 due 11-9-38
10,000.00
66 23 No. 357 due 11-23-38
10,000.00
Dec. 23
No. 359
due 12-23-38
10,000.00
$70,000.00
Tax Notes Outstanding
1938
Dec. 31 No. 361 due 1-25-39
$20,000.00
No. 362 due 3-28-39
10,000.00
No. 363 due 5-26-39
10,000.00
40,000.00
$110,000.00
Notes Borrowed in Anticipation of Reimbursement
1938
Reimbursement Notes Outstanding
Jan. 1 No. 353 due 12-28-37
$ 4,300.00
No. 354 due 12-28-37 12,300.00
$16,600.00
Borrowed in 1938:
Mar. 23 No. 360 Natick Trust Com- pany, 11/2%, due 9-22-38, extension of part of Note No. 354
$3,301.11
Oct. 19 No. 367 Natick Trust Com- pany, 1%, due 12-28-38 2,000.00
5,301.11
$21,901.11
Reimbursement Notes Paid in 1938
Feb. 28 No. 353 due 12-28-37 $4,300.00
Mar. 30 No. 354 due 12-28-37
Cash Payment 8,998.89
Renewal Note No. 360 3,301.11
Oct. 25 No. 360 due 9-22-38 3,301.11 Dec. 28 No. 367 due 12-28-38 2,000.00
$21,901.11
127
Serial Notes and Bonds Outstanding
48 High School Notes, 314% due annually 1939 to 1950
$4,000.00 $48,000.00
12 High School Notes, 314% due 1951 to 1954
12,000.00
6 High School Notes, 2% due annually 1939 to 1944
1,000.00
6,000.00
6 Water Main Extension Notes of 1929, 41/2% due annual- ly 1939 to 1941 2,000.00
6,000.00
1 Water Main Extension Note of 1929, 41/2% due 7-1-42
1,000.00
3 Water Main Extension Notes of 1931, 4% due annually 1939 to 1941
2,500.00
7,500.00
5 Water Main Extension Notes of 1931, 4% due 1942 to 1946
10,000.00
3 Water Department Equipment Notes, 1% due annually 1939 to 1941
1,500.00
4,500.00
ยท Due in 1939
$11,000.00
Total Outstanding
$95,000.00
Interest Account
Appropriation
$2,800.00
For Water Notes Interest, by vote
1,155.00
Payments :
Water Main Extension Notes 1929 $405.00
Water Main Extension Notes 1931
750.00
Tax Notes Discount 243.69
Reimbursement Notes
3.22
Interest Reimbursement Note No. 353
12-28-37 to 2-28-38 44.43
Interest Reimbursement Note No. 354
12-28-37 to 3-30-38 47.66
Interest Renewal Note No. 360 3-30-38 to 10-25-38
28.74
High School Notes
2,220.00
To Trust Funds
25.00
Water Department Equipment Notes
22.50
Highway Department Notes
12.50
128
High School Notes Paying Charge
25.00
Balance
$3,827.74 127.26
$3,955.00
$3,955.00
Insurance Account
Appropriation
$3,250.00
From Reserve Fund Refunds
570.00
116.39
Payments :
Town Buildings
$1,662.70
Highway Department Equipment
627.68
Fire Department Equipment
10.00
Water Department Equipment
131.20
Tax Collector, Robbery
35.00
Cochituate School Boilers
232.00
Water Department Air Tank
29.75
Wayland Schools Boilers
299.75
Workingmen's Compensation
572.34
$3,600.42
Balance
335.97
$3,936.39
$3,936.39
Surety Bonds
Appropriation
$410.00
Payments :
Treasurer's Bond
$127.50
Tax Collector's Bond
207.00
Deputy Collector's Bond
10.00
Town Clerk's Bond
7.50
Water Clerk's Bond
10.00
$362.00
Balance
48.00
$410.00
$410.00
129
Trust Funds-Investments POOR FUNDS
Loker Fund :
1 Commonwealth Edison Co. 334% 1965
$1,000.00
1 Southern California Edison Co. 33/4% 1960 Allen Fund :
1,000.00
Chicago, Burlington & Quincy R. R. 4% 1958 Donation Fund :
1,000.00
U. S. Treasury Bonds 314% 1944-1946
1,100.00
Provident Institution for Savings
200.00
Russell Fund :
1 Southern California Edison Co. 334% 1960
1,000.00
1 Boston & Albany R. R. 412% 1943 1,000.00
1 Commonwealth Edison Co. 334% 1965 1,000.00
1,000.00
1 Commonwealth Edison Co. 334% 1965 Provident Institution for Savings
2,251.67
$9,551.67
CEMETERY FUNDS
J. M. Parmenter Fund :
1 U. S. Treasury Bond 3% 1946-1948
1,000.00
2 N. E. Tel. & Tel. 412%, 5-1-1961 2,000.00
1 N. Y. Central-Hudson River R. R. 312% 1998 Home Savings Bank
1,000.00
$5,000.00
Other Funds :
U. S. Treasury Bonds 314% 1944-46
700.00
U. S. Treasury Bonds 234% 1947 300.00
U. S. Treasury Bonds 2 7/8% 1960
1,600.00
2 Boston & Albany R. R. 412% 1943
2,000.00
1 Southern California Edison Co. 334% 1960
1,000.00
1 Commonwealth Edison Co. 334% 1965 1,000.00
1 Detroit Edison Co. 412% 2-1-1961
1,000.00
1 N. E. Tel. & Tel. 5% 1952
500.00
2 Chicago & Northwestern R. R. Co. 5% 2037
2,000.00
1 N. Y. Central R. R. 412% 2013
500.00
2 N. Y. Central R. R. 412% 2013
2,000.00
1 People's Gas, Light & Coke Co. 4% 1961
1,000.00
1 Southern Pacific Oregon Line 412% 1977 Provident Institution for Savings Suffolk Savings Bank
1,000.00
1,775.00
1,000.00
$22,375.00
130
1,000.00
Cemetery Perpetual Care Funds Received in 1938 and Included Above
Myron W. Bent Fund Burke Fund L. Anna. Dudley Fund
200.00
150.00
150.00
George L. Moore
250.00
$750.00
LIBRARY FUNDS
J. M. Parmenter Fund :
2 Pennsylvania Ry. 41/2% 6-1-1965
$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
2 Jersey Central Power and Light Co. 412% 1961 2,000.00 Suffolk Savings Bank 2,000.00
Grace Campbell Draper Fund :
1 Great Northern R. R. 4% 1946 Ada H. Wellington Fund :
1,000.00
U. S. Treasury Bonds 2 7/8% 1955-60
300.00
U. S. Treasury Bonds 23/4% 1947
200.00
1 N. Y. Central Ry. 5% 10-1-2013
1,000.00
Cynthia G. Roby Fund :
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 James Draper Fund
3,000.00
Ella E. Draper Fund :
1 N. Y. Central Ry. 412% 10-1-2013 Sarah Webster Heard Fund :
1,000.00
Provident Institution for Savings
100.00
1 Great Northern R. R. 4% 1946 Boston Five Cents Savings Bank
2,000.00
James Sumner Draper Fund :
1 Delaware & Hudson 4% 5-1-1943 1,000.00
1 Chicago, Burlington & Quincy R. R. 4% 3-1-1958 1,000.00
1 B. & M. & Fitchburg 5% 5-1-1940 1,000.00
1,000.00
1 B. & M. 4-5% 9-1-1941 Boston Five Cents Savings Bank
1,000.00
Lydia Maria Child Fund :
Provident Institution for Savings
100.00
131
2000.00
1,000.00
Isaac C. Damon Fund : Detroit Edison Co. 412% 2-1-1961 1,000.00 Francis Shaw Fund :
1 People's Gas, Light & Coke Co. 5% 9-1-1947 1,000.00
Warren Institution for Savings 4,000.00
$32,900.00
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 the control of the Library Trustees.
Funds Income
Poor Funds Income
1938
Jan. 1 Balance Income
$327.72 326.11
Jan. 20 Distributed
Dec. 31 Balance
$327.72 326.11
$653.83
$653.83
Library Funds Income
1938
Jan. 1 Balance Income
$148.21 1,279.08
Payments
$1,265.27
Dec. 31 Balance
162.02
$1,427.29
$1,427.29
Cemetery Funds Income
1938
Jan. 1 Balance Income
$889.24 725.86
Payments
Dec. 31 Balance
$723.46 891.64
$1,615.10 $1,615.10
132
Tax Titles
1938
TAKEN IN 1932 FOR 1930 TAXES
Jan. 1 Balance
May 18 Paid
$49.74
$49.74
$49.74
1938
TAKEN IN 1933 FOR 1931 TAXES
Jan. 1 Balance
1938 Taxes
Paid in 1938
$179.21
Charged to Excess and Defi- ciency Account Foreclosure, foreclosure on two Tax Titles
190.27
Partial payment credit 72.00
Dec. 31 Balance
344.05
$785.53
$785.53
1938 TAKEN IN 1934 FOR 1932 TAXES
Jan. 1 Balance 1938 Taxes Paid in 1938
$762.35
127.14
$115.64
Dec. 31 Balance
773.85
$889.49
$889.49
1938
TAKEN IN 1935 FOR 1933 TAXES
Jan. + 1 Balance
$3,583.79 169.52
Paid in 1938
$2,322.09
Charged back to Tax Collector
227.03
Charged to Excess and Defi- ciency Account Foreclosure, foreclosure on 14 Tax Titles
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