USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1936-1938 > Part 5
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Payments to treasurer June 25 to December 31, 1933
$28.73
TAXES-1928
Outstanding June 25, 1933, per previous audit $636.41
Payments to treasurer
June 25 to December 31, 1933 $604.91
Tax titles taken by town June 25 to December 31, 1933 31.50
$636.41
81
TAXES-1929
Outstanding June 25, 1933, per previous audit Tax titles disclaimed
$190.57 300.75
$491.32
Payments to treasurer
June 25 to December 31, 1933
$87.02
Abatements
June 25 to December 31, 1933
10.92
Tax titles taken by town
June 25 to December 31, 1933
392.00
Taxes 1929 reported as interest
.25
Unlocated difference, adjusted
1.13
$491.32
Tax titles disclaimed January 1 to November 23, 1936 $13.47
Tax titles taken by town January 1 to November 23, 1936
$13.47
TAXES-1930
Outstanding June 25, 1933, per previous audit
$456.05
Tax titles disclaimed
341.00
Moth assessments 1935 reported as taxes 1935 .75
$797.80
Payments to treasurer :
June 25 to December 31, 1933
$429.20
1934 4.40
$433.60
Abatements
June 25 to December 31, 1933
10.00
Tax titles taken by town
June 25 to December 31, 1933
352.00
Adjustment of tax titles as per previous audit 2,20
$797.80
Tax titles disclaimed
January 1 to November 23, 1936
$13.20
82
Tax titles taken by town
January 1 to November 23, 1936
$13.20
TAXES-1931
Outstanding June 25, 1933, per previous audit
$18,822.68
Overpayment to collector, refunded Adjustments :
41.25
Tax titles for moth assessments 1931
credited to taxes 1931 7.75
Tax titles disclaimed 426.25
$19,297.93
Payments to treasurer : June 25 to
December 31, 1933
$13,788.84 480.29
1934
1935
93.33
$14,362.46
Abatements :
June 25 to
December 31, 1933
$700.19
1934
56.40
1935
17.50
774.09
Added to tax titles
4,160.63
Taxes 1931 reported as moth 1931
.75
$19,297.93
Tax titles disclaimed
January 1 to November 23, 1936
$16.50
Tax titles taken by town January 1 to November 23, 1936
$16.50
TAXES-1932
Outstanding June 25, 1933, per previous audit $43,334.26
Overpayments to collector, refunded : June 25 to
December 31, 1933
$ 35.25
1934 117.50
152.75
83
Adjustments :
Tax titles disclaimed
364.25
Error in reporting tax titles
116.68
Interest -- taxes 1932 reported as taxes 1932
1.80
Taxes 1933 reported as taxes 1932
77.21 -- $44,046.95
Payments to treasurer : June 25 to
December 31, 1933
$14,048.03 20,969.90
1934
1935
859.73
$35,877.66
Abatements :
June 25 to
December 31, 1933
$ 51.65
1934
872.17
1935
106.70
1,030.52
Tax titles taken by town
3,383.47
Added to tax titles
3,578.13
Adjustments :
Taxes 1932 reported as taxes 1933
28.20
Error in reporting tax titles
.10
Outstanding December 31, 1935
148.87
$44,046.95
Outstanding January 1, 1936 Tax titles disclaimed
$148.87
14.10
$162.97
Payments to treasurer
January 1 to November 23, 1936
$130.42
Tax titles taken by town 14.10
Outstanding November 23, 1936, per list
18.45
$162.97
TAXES-1933
Outstanding June 25, 1933, per previous audit $ 1,958.00
Commitment per warrant
154,876.27
Additional commitment 247.51
$157,081.78
84
Adjustments :
Taxes 1932 reported as taxes 1933 28.20
Moth assessments 1933 reported as taxes 1933
.50
Tax titles disclaimed
927.23
Tax title reported in error
2.00
Abatements after payment, refunded
4.74
Overpayments to collector, refunded
136.46
$158,180.91
Payments to treasurer :
1933
$71,411.64
1934
49,206.15
1935
22,763.44
$143,381.23
Abatements :
1933
$ 304.13
1934
1,177.51
1935
398.56
1,880.20
Tax titles taken by town
2,266.26
Added to tax titles
9,200.98
Taxes 1933 reported as taxes 1932
36.56
Outstanding December 31, 1935
1,415.68
$158,180.91
Outstanding January 1, 1936
$1,415.68
Adjustments :
Moth assessments 1933 reported as taxes 1933
1.50
Interest reported as taxes 1933
.38
Tax titles disclaimed
16.26
$1,433.82
Payments to treasurer
January 1 to November 23, 1936
$798.50
Abatements
January 1 to November 23, 1936
457.31
Tax titles taken by town
January 1 to November 23, 1936
159.89
Taxes 1933 reported as moth assess- ments 1933 .50
Outstanding November 23, 1936, per list
17.62
$1,433.82
85
TAXES-1934
Commitment per warrant
$146,300.61 94.60
Additional commitment
$146,395.21
Adjustments :
Tax titles disclaimed
318.75
Abatements after payment, refunded 38.25
Overpayments to collector, refunded 42.75
$146,794.96
Payments to treasurer :
1934
$72,219.13 40,310.14
$112,529.27
Abatements :
1934
$1,399.18
1935
807.65
2,206.83
Tax titles taken by town $ 318.75
Added to tax titles
8,376.72
8,695.47 23,363.39
Outstanding December 31, 1935
$146,794.96
Outstanding January 1, 1936
$23,363.39
Adjustments :
Tax titles disclaimed
15.30
Tax titles reported in error
5.10
Overpayments to collector, refunded
10.00
$23,393.79
Payments to treasurer
January 1 to November 23, 1936
$19,012.10
Abatements
January 1 to November 23, 1936
348.45
Tax titles taken by town
January 1 to November 23, 1936
2,205.48
Added to tax titles
January 1 to November 23, 1936
104.55
Tax titles reported in error
.05
Abatements not previously reported
51.00
Outstanding November 23, 1936, per list
1,672.16
$23,393.79
1935
86
TAXES-1935
Commitment per warrant $165,000.50
Additional commitment 3,122.37
$168,122.87
Abatements after payment, refunded 187.52
Overpayments to collector, refunded
218.81
$168,529.20
Payments to treasurer
$99,821.91
Abatements
638.74
Tax titles taken by town
366.25
Added to tax titles
5,567.01
Taxes 1935 reported as tax titles
55.67
Outstanding December 31, 1935
62,079.62
$168,529.20
Outstanding January 1, 1936 Adjustments :
$62,079.62
Abatements reported in error
2.93
Tax titles disclaimed 17.58
Tax titles reported in error
71.79
Apportioned street assessments 1935 reported as taxes 1935
5.00
Committed interest on apportioned
street assessments 1935
reported as taxes 1935 2.70
Abatements after payment, refunded
14.65
Overpayments to collector, refunded
102.55
Overpayments to collector, adjusted
.02
Overpayments to treasurer, to be adjusted .36
$62,297.20
Payments to treasurer
January 1 to November 23, 1936
$26,559.39
Abatements
January 1 to November 23, 1936
2,287.67
Tax titles taken by town
January 1 to November 23, 1936
17.58
Added to tax titles
January 1 to November 23, 1936 2,550.57
Outstanding November 23, 1936, per list 30,593.42
Cash balance November 23, 1936
288.57
$62,297.20
87
TAXES-1936
Commitment per warrant $171,055.06 166.32
Abatements after payment, refunded
Payments after abatement, refunded 15.40
Adjustments :
Commitment not reported 72.00
Commitment list in excess of warrant 2.00
Tax titles reported in error 8.61
$171,319.39
Payments to treasurer
January 1 to November 23, 1936
$90,677.42
Abatements
January 1 to November 23, 1936 : Reported $1,111.55
Not previously reported 62.70
Added to tax titles
1,174.25
January 1 to November 23, 1936 $ 2,838.37
Outstanding November 23, 1936, per list 75,595.51
Cash balance November 23, 1936 1,033.84
$171,319.39
OLD AGE ASSISTANCE TAXES-1931
Outstanding June 25, 1933,
per previous audit $70.00
Overpayment by Commonwealth, refunded 2.00
$72.00
Payments to treasurer : June 25 to December 31, 1933 : By Commonwealth $21.00
By Collector 32.00
$53.00
1934 :
By Collector 19.00
$72.00
OLD AGE ASSISTANCE TAXES-1932
Outstanding June 25, 1933, per previous audit
$294.00
88
Payments to treasurer : June 25 to
December 31, 1933
$129.00
1934
89.00
1935
15.00
$233.00
Abatements
55.00
Outstanding December 31, 1935
6.00
$294.00
Outstanding January 1, 1936
$6.00
Abatements January 1 to November 23, 1936
$6.00
OLD AGE ASSISTANCE TAXES-1933
Outstanding June 25, 1933,
audit
$991.00
Additional commitment
13.00
$1,004.00
Payments to treasurer :
June 25 to
December 31, 1933
$535.00
1934
325.00
1935
60.00
$920.00
Abatements
70.00
Outstanding December 31, 1935
14.00
$1,004.00
Outstanding January 1, 1936
$14.00
Commitment reported in error
1.00
$15.00
Abatements January 1 to November 23, 1936
$15.00
MOTOR VEHICLE EXCISE TAXES-1929
Outstanding June 25, 1933, per previous audit
$42.99
Payments to treasurer
June 25 to December 31, 1933
$17.19
Abatements
June 25 to December 31, 1933
25.80
$42.99
89
MOTOR VEHICLE EXCISE TAXES-1930
Outstanding June 25, 1933, per previous audit $245.54
Payments to treasurer : June 25 to December 31, 1933 1934
$83.37
51.41
$134.78
Abatements
June 25 to December 31, 1933
110.72
Motor vehicle excise taxes 1930 reported as interest .04
$245.54
MOTOR VEHICLE EXCISE TAXES-1931
Outstanding June 25, 1933, per previous audit
$1,562.47
Payments to treasurer : June 25 to
December 31, 1933
$590.41
1934
268.83
1935
11.34
$870.58
Abatements :
June 25 to December 31, 1933
$551.91
1934
139.98
691.89
$1,562.47
MOTOR VEHICLE EXCISE TAXES-1932
Outstanding June 25, 1933, per previous audit
Payments to treasurer : June 25 to December 31, 1933
$310.75
1934
789.56
1935
273.93
Abatements :
1934
$451.44
1935
70.60
522.04
$1,942.72
$1,374.24
90
Outstanding December 31, 1935
46.44
$1,942.72
Outstanding January 1, 1936
$46.44
Payments to treasurer January 1 to November 23, 1936
$12.98
Outstanding November 23, 1936, per list
33.46
$46.44
MOTOR VEHICLE EXCISE TAXES-1933
Outstanding June 25, 1933,
per previous audit
$4,428.24
Additional commitment 1,915.48
Abatements after payment, refunded : June 25 to December 31, 1933
$21.06
1934
2.31
23.37
$6,367.09
Payments to treasurer :
June 25 to
December 31, 1933
$2,968.82
1934
1,762.09
1935
417.93
$5,148.84
Abatements :
June 25 to
December 31, 1933
$216.58
1934
482.82
1935
213.24
Outstanding December 31, 1935
912.64 305.61
$6,367.09
Outstanding January 1, 1936
$305.61
Abatements issued in error
22.04
$327.65
Payments to treasurer
January 1 to November 23, 1936
$131.09
Abatements not previously reported
13.25
Outstanding November 23, 1936, per list
183.31
$327.65
91
MOTOR VEHICLE EXCISE TAXES-1934
Commitment per warrant
Additional commitment 1935
$6,947.30 5.78
$6,953.08
Abatements after payment, refunded :
1934
$74.26
1935
10.24
84.50
$7,037.58
Payments to treasurer :
1934
$3,841.81
1935
1,736.07
$5,577.88
Abatements :
1934
$268.61
1935
389.37
657.98
Outstanding December 31, 1935
801.72
$7,037.58
Outstanding January 1, 1936
$801.72
Abatements after payment, refunded
15.85
Payments to treasurer
January 1 to November 23, 1936
$228.81
Abatements
January 1 to November 23, 1936
15.85
Refund of interest charged as motor vehicle excise taxes 1934 1.34
Outstanding November 23, 1936, per list
571.57
$817.57
MOTOR VEHICLE EXCISE TAXES-1935
Commitment per warrant
$6,777.45 148.58
Abatement after payment, refunded
$6,926.03
Payments to treasurer
$4,554.15
Abatements
350.30
Outstanding December 31, 1935
2,021.58
$6,926.03
$817.57
92
Outstanding January 1, 1936 $2,021.58
Abatements after payment, refunded 2.73
Abatements entered in error 3.09
Commitment entered in error
.07
$2,027.47
Payments to treasurer
January 1 to November 23, 1936 $1,167.67
Abatements not previously reported 4.16
Outstanding November 23, 1936, per list 855.64
$2,027.47
MOTOR VEHICLE EXCISE TAXES-1936
Commitments per warrants
$7,311.54 93.18
Abatements after payment, refunded
$7,404.72
Payments to treasurer
January 1 to November 23, 1936 $4,447.70
Abatements
January 1 to November 23, 1936: Reported $336.09
Not previously reported
6.49
342.58
Outstanding November 23, 1936, per list 2,288.54
Cash balance November 23, 1936 325.90
$7,404.72
MOTH ASSESSMENTS-1929
Outstanding June 25, 1933, per previous audit
$5.00
Tax titles taken by town June 25 to December 31, 1933
$5.00
MOTH ASSESSMENTS-1930
Outstanding June 25, 1933, per previous audit
$1.75
Tax titles disclaimed
5.00
$6.75
Payments to treasurer
June 25 to December 31, 1933
$1.00
93
Moth assessments 1930 reported as taxes 1930 .75
Tax titles taken by town June 25 to December 31, 1933
5.00
$6.75
MOTH ASSESSMENTS-1931
Outstanding June 25, 1933, per previous audit
$36.25
Adjustments :
Taxes 1931 reported as moth as- sessment 1931
.75
Tax titles disclaimed
5.00
$42.00
Payments to treasurer : June 25 to December 31, 1933 $26.75 1934 2.50
$29.25
Tax titles taken by town
5.00
Tax titles for moth assessments
1931 credited to taxes 1931
7.75
$42.00
MOTH ASSESSMENTS-1932
Outstanding June 25, 1933, per previous
audit
$95.25
Tax titles disclaimed
5.00
$100.25
Payments to treasurer :
June 25 to December 31, 1933 $21.50
1934 58.00
$79.50
Tax titles taken by town
13.50
Added to tax titles
7.25
$100.25
94
MOTH ASSESSMENTS-1933
Commitment per warrant
$324.75
Tax titles disclaimed
2.50
$327.25
Payments to treasurer :
June 25 to December 31, 1933
$146.25
1934
135.00
1935
32.00
$313.25
Tax titles taken by town
1.25
Added to tax titles
12.25
Moth assessments 1933 reported as taxes 1933
.50
$327.25
Moth assessment 1933 collection entered in error
$ .50
Overpayment to collector, refunded
1.50
$2.00
Payments to treasurer
January 1 to November 23, 1936
$ .50
Moth assessments 1933 reported as taxes 1933
1.50
$2.00
APPORTIONED STREET ASSESSMENTS-1934
Commitment per warrant
$66.72
Payments to treasurer :
1934
$10.00
1935
34.43
$44.43
Payments in 1933
7.00
Outstanding December 31, 1935
15.29
$66.72
Outstanding January 1, 1936 $15.29
95
Payments to treasurer January 1 to November 23, 1936 $10.00 Outstanding November 23, 1936, per list 5.29
$15.29
APPORTIONED STREET ASSESSMENTS-1935
Commitment per warrant
$43.86
Payments to treasurer
Outstanding December 31, 1935
$17.86 26.00
$43.86
Outstnding January 1, 1936 $26.00
Payments to treasurer
January 1 to November 23, 1936 $5.00
Apportioned street assessment 1935 re- ported as taxes 1935 $5.00
Outstanding November 23, 1936, per list
16.00
$26.00
APPORTIONED STREET ASSESSMENTS-1936
Commitment per warrant $43.85
Payments to treasurer
January 1 to November 23, 1936 $17.85
Outstanding November 23, 1936, per list 26.00
$43.85
COMMITTED INTEREST APPORTIONED STREET ASSESSMENTS-1934
Commitment per warrant
$24.01
Payments to treasurer :
1934
$6.71
1935
12.93
$19.64
Payments in 1933
.69
Outstanding December 31, 1935
3.68
$24.01
Outstanding January 1, 1936 $3.68
96
Payments to treasurer January 1 to November 23, 1936
$3.68
COMMITTED INTEREST APPORTIONED STREET ASSESSMENTS-1935
Commitment per warrant
$18.03
Payments to treasurer
$
7.17
Outstanding December 31, 1935
10.86
$18.03
Outstanding January 1, 1936
$10.86
Payments to treasurer
January 1 to November 23, 1936 $ 2.70
Apportioned street betterment 1935 re- ported as taxes 1935 2.70
Outstnding November 23, 1936, per list 5.46
$10.86
COMMITTED INTEREST APPORTIONED STREET ASSESSMENTS-1936
Commitment per warrant
$16.06
Payments to treasurer
January 1 to November 23, 1936
$
6.10
Outstanding November 23, 1936, per list 9.96
$16.06
TAX TITLES
Balance June 25, 1933, per previous audit
$9,410.24
Tax titles taken by town June 25, 1933 to December 31, 1935 :
Taxes 1928 $31.50
Taxes 1929 392.00
Taxes 1930 352.00
Taxes 1931
4,152.88
Taxes 1932
3,383.47
97
Taxes 1933
2,266.26
Taxes 1934
318.75
Taxes 1935
366.25
Moth 1929
5.00
Moth 1930
5.00
Moth 1931
12.75
Moth 1932
13.50
Moth 1933
1.25
11,300.61
Added to tax titles June 25, 1933, to December 31, 1935 :
Taxes 1932
$3,461.56
Taxes 1933
9,027.54
Taxes 1934
8,455.82
Taxes 1935
5,622.68
Moth 1932
7.25
Moth 1933
12.25
26,587.09
Interest and costs
2,321.95
$49,619.89
Tax titles redeemed :
June 25 to December 31, 1933
$1,972.03
1934
8,469.86
1935
9,054.31
$19,496.20
Tax titles foreclosed
1,246.17
Tax titles disclaimed :
Taxes 1929
$300.75
Taxes 1930
341.00
Taxes 1931
426.25
Taxes 1932
364.25
Taxes 1933
753.79
Taxes 1934
323.85
Moth 1930
5.00
Moth 1931
5.00
Moth 1932
5.00
Moth 1933
2.50
Interest and costs
150.81
Tax titles charged off
9.45
Balance December 31, 1933
26,189.87
$49,619.89
2,678.20
98
Balance January 1, 1936 $26,189.87 Tax titles taken by town
January 1 to November 23, 1936 :
ยท Taxes 1929
$13.47
Taxes 1930
13.20
Taxes 1931
16.50
Taxes 1932
14.10
Taxes 1933
159.89
Taxes 1934
2,205.48
Taxes 1935
17.58
Interest and costs
424.45
2,864.67
Added to tax titles
January 1 to November 23, 1936 :
Taxes 1934
$30.60
Taxes 1935
2,550.57
Taxes 1936
2,838.37
5,419.54
$34,474.08
Tax titles redeemed
January 1 to November 23, 1936
$7,116.69
Tax titles foreclosed
2,170.25
Tax titles disclaimed :
Taxes 1929
$13.47
Taxes 1930
13.20
Taxes 1931
16.50
Taxes 1932
14.10
Taxes 1933
16.26
Taxes 1934
15.30
Taxes 1935
17.58
Interest and costs
8.96
Tax titles reported in error :
Taxes 1934
$ 5.10
Taxes 1935
71.79
Taxes 1936
8.61
85.50
Balance November 23, 1936, per list
24,986.27
$34,474.08
115.37
99
TOWN CLERK Dog Licenses
Licenses issued 1935 :
Males
251 @ $2.00
$502.00
Spayed females
46 @ 2.00
92.00
Females
63 @ 5.00
315.00
Breeder's
1 @ 25.00
25.00
$934.00
Payments to treasurer, 1935
$861.80
Fees retained 1935, 361 @ 20c
72.20
$934.00
Licenses issued January 1 to December 29, 1936 :
Males
257 @
$2.00
$514.00
Spayed females
63 @ 2.00
126.00
Females
71
@ 5.00
355.00
Breeder's
1 @ 25.00
25.00
$1,020.00
Payments to treasurer :
January 1 to November 23, 1936
$788.00
November 24 to
December 29, 1936
153.60
$941.60
Fees retained by town clerk :
January 1 to
November 23, 1936
$74.80
November 24 to
December 29, 1936
3.60
78.40
$1,020.00
TOWN CLERK Sporting Licenses
Licenses issued 1935 :
Resident citizens' fishing 57 @ $2.00 $114.00
Resident citizens' hunting 42 @ 2.00 84.00
Resident citizens' sporting 27 @ 3.25 87.75
Resident citizen minors'
and females' fishing 18 @ 1.25 22.50
Resident citizens' trapping 5 @ 5.25 26.25
100
Resident citizens' sporting 4 free Non-resident citizen's
fishing
1 @ 5.25 5.25
Duplicate 2 @ .50 1.00
$340.75
Payments to Division of Fisheries and Game, 1935
$303.25
Fees retained by town clerk, 1935 :
150 @ 25c 37.50
$340.75
Licenses issued January 1 to December 29, 1936 :
Resident citizens' fishing 53 @ $2.00 $106.00
Resident citizens' hunting 44 @ 2.00
88.00
Resident citizens' sporting 23 @ 3.25
74.75
Females' and minors'
fishing 21 @ 1.25
26.25
Resident citizens' trapping 4 @
5.25
21.00
Resident citizens' sporting and trapping
9
free
Duplicate 2 @
.50
1.00
$317.00
Payments to Division of Fisheries and Game :
January 1 to November 23, 1936 $262.50
November 24 to
December 29, 1936 18.25
$280.75
Fees retained by town clerk :
January 1 to
November 23, 1936
$34.25
November 24 to
December 29, 1936
2.00
36.25
$317.00
PUBLIC WELFARE DEPARTMENT Accounts Receivable
Outstanding June 25, 1933 :
Cities and towns
$25.08
101
Charges : State :
June 25 to December 31, 1933
$4,646.88
1934 5,367.98
1935
3,301.51
Cities and towns : June 25 to
December 31, 1933
$4,562.52
1934
5,235.38
1935
2,974.35
12,772.25
$26,113.70
Payments to treasurer : State :
June 25 to December 31, 1933
$2,823.37
1934
4,308.44
1935
3,490.69
$10,622.50
Cities and towns :
June 25 to
December 31, 1933
$ 883.60
1934
4,530.79
1935
3,194.59
8,608.98
Disallowances :
State :
June 25 to
December 31, 1933
$819.01
1934
322.31
1935
321.30
1,462.62
Cities and towns : 1934
645.19
Adjustment of charges
.02
Outstanding December 31, 1935
4,774.39
$26,113.70
Outstanding January 1, 1936 :
State
$1,231.25
Cities and towns 3,543.14
$4,774.39
102
13,316.37
Charges January 1 to November 23, 1936 : Not reported : State 1,673.11
$6,447.50
Payments to treasurer
January 1 to November 23, 1936 :
State $586.60 Cities and towns 733.02
$1,319.62
Disallowances by State
January 1 to November 23, 1936 :
Credited $176.38
Not previously credited 396.27
572.65
Outstanding November 23, 1936, per list :
State $1,745.11
Cities and towns 2,810.12
4,555.23
$6,447.50
BUREAU OF OLD AGE ASSISTANCE Accounts Receivable
Outstanding June 25, 1933 :
State
$2,770.50
Charges :
State :
1934
$2,626.43
1935
2,605.87
5,232.30
Cities and towns :
1934
$473.80
1935
497.53
971.33
$8,974.13
Payments to treasurer : State :
June 25 to
December 31, 1933
$2,208.58
1934
3,071.13
1935
2,517.85
$7,797.56
103
Cities and towns : 1935 Disallowances by State June 25 to. December 31, 1933
811.83
$79.17
1934
38.05
1935
88.02
205.24
Outstanding December 31, 1935 : Cities and towns 159.50
$8,974.13
Outstanding January 1, 1936 : Cities and towns $159.50
Charges January 1 to November 23, 1936 : State $2,331.84
Cities and towns 906.84
3,238.68
$3,398.18
Payments to treasurer January 1 to November 23, 1936 : Cities and towns Outstanding November 23, 1936, per list : State $2,331.84
$876.34
Cities and towns 190.00
2,521.84
$3,398.18
WATER DEPARTMENT Accounts Receivable
Outstanding June 25, 1933,
per previous audit
$7,612.86
Charges : June 25 to December 31, 1933
$ 7,051.33
1934
12,036.04
1935
11,260.97
30,348.34
Refunds :
1934
$26.00
1935 .
32.95
58.95
104
Abatements reported in error
9.00 $38,029.15
Payments to treasurer :
June 25 to December 31, 1933
$ 6,444.41
1934
11,063.79
1935
11,460.48
$28,968.68
Abatements :
June 25 to
December 31, 1933
$231.00
1934
550.25
1935
120.00
901.25
Outstanding December 31, 1935
8,159.22
$38,029.15
Outstanding January 1, 1936
$ 8,159.22
Charges January 1 to November 23, 1936 12,762.36 Refunds 3.00
Charges not previously reported
694.30
Charges 1937 paid in 1936
7.50
Cash variation
15.32
$21,641.70
Payments to treasurer
January 1 to November 23, 1936
$9,709.87
Adjustment of previous commitment list
295.44
Refund without abatement 27.00
Outstanding November 23, 1936, per list
9,423.81
Cash balance November 23, 1936 :
Natick Trust oCmpany $2,092.31
Cash in office, verified 93.27
2,185.58
$21,641.70
Natick Trust Company
Balance November 23, 1936, per statement
$2,092.31
Balance November 23, 1936, per check book $2,092.31
105
DONATION CHARITY FUND
Savings Securities Deposits Par Value
Total
On hand at beginning of year 1935 On hand at end of year 1935
$200.00 $1,100.00
$1,300.00
200.00 1,100.00
1,300.00
On hand November 23, 1936 Receipts
200.00
1,100.00
1,300.00
Payments
Income
1935 $42.04 Transferred to town $42.04
Income
January 1 to November 23, 1936 $97.03 Transferred to town $97.03
ALLEN CHARITY FUND
Securities Par Value
Total
On hand at beginning of year 1935
$1,000.00
$1,000.00
On hand at end of year 1935
1,000.00
1,000.00
On hand November 23, 1936 Receipts
1,000.00
1,000.00
Payments
1935
Income
$40.00 Transferred to town
$40.00
January 1 to November 23, 1936
Income
$40.00 Transferred to town
$40.00
LOKER CHARITY FUND
Securities Par Value
Total
On hand at beginning of year 1935
$2,000.00
$2,000.00
On hand at end of year 1935
2,000.00
2,000.00
On hand November 23, 1936 Receipts
2,000.00
2,000.00
Payments
1935
Sale of securities
Purchase of securities
par value
$2,000.00
par value $2,000.00
Discount on securities purchased
9.72
Premiums on securities purchased 2.85
Income
58.75
Transferred to town 65.62
$2,068.47
$2,068.47
January 1 to November 23, 1936 $75.00 Transferred to town $75.00
Income
106
RUSSELL CHARITY FUND
Savings Securities Deposits Par Value
Total
On hand at beginning of year 1935
$5,251.67
$5,251.67
On hand at end of year 1935
2,251.67 3,000.00 5,251.67
On hand November 23, 1936
2,251.67
3,000.00
5,251.67
Receipts
Payments
Withdrawn from savings
Purchase of securities
deposits $3,000.00
par value $3,000.00
Discount on securities purchased 1.70
Transferred to town 114.69
Income 112.99
$3,114.69
$3,114.69
January 1 to November 23, 1936
Income
$120.00 Transferred to town $120.00
ELLA E. DRAPER LIBRARY FUND
Securities Par Value
Total
On hand at beginning of year 1935
$500.00
$500.00
On hand at end of year 1935
500.00
500.00
On hand November 23, 1936
500.00
500.00
Receipts
Payments
1935
Income
$30.00 Transferred to town
$30.00
January 1 to November 23, 1936
Income
$22.50 Transferred to town
$22.50
JAMES DRAPER LIBRARY FUND
Par Value Securities
Total
On hand at beginning of year 1935
$500.00
$500.00
On hand at end of year 1935
500.00
500.00
On hand November 23, 1936
500.00
500.00
107
1935
Receipts
Payments
Income
1935 $30.00 Transferred to town $30.00
January 1 to November 23, 1936
Income
$22.50 Transferred to town $22.50
JAMES SUMNER DRAPER LIBRARY FUND
Savings Securities Deposits Par Value $5,000.00
Total $5,000.00
On hand at beginning of year 1935
On hand at end of year 1935
$1,000.00 4,000.00
5,000.00
On hand November 23, 1936
1,000.00
4,000.00
5,000.00
Receipts
Payments
1935
Sale of securities
par value
$1,000.00
Deposited in savings bank
$1,000.00
Income
214.16
Transferred to town 214.16
$1,214.16
$1,214.16
January 1 to November 23, 1936
Income
$205.15 Transferred to town $205.15
GRACE CAMPBELL DRAPER LIBRARY FUND
Securities Par Value
On hand at beginning of year 1935
$1,000.00
Total $1,000.00
On hand at end of year 1935
1,000.00
1,000.00
On hand November 23, 1936
1,000.00
1,000.00
Receipts
Payments
Income
$50.00 Transferred to town
$50.00
January 1 to November 23, 1936
Income
$40.00 Transferred to town
$40.00
1935
108
SARAH WEBSTER HEARD LIBRARY FUND
Savings Securities
Deposits Par Value
Total
On hand at beginning of year 1935
$100.00
$3,000.00
$3,100.00
On hand at end of year 1935
2,100.00 1,000.00
3,100.00
On hand November 23, 1936
2,100.00
1,000.00
3,100.00
Receipts
Payments
Sale of securities
Added to savings
par value
$2,000.00
deposits
$2,000.00
Income
91.36
Transferred to town 91.36
$2,091.36
$2,091.36
January 1 to November 23, 1936
$102.82 Transferred to town $102.82
JONATHAN M. PARMENTER LIBRARY FUND
Savings Securities Deposits Par Value $10,000.00
Total
On hand at beginning of year 1935
$10,000.00
On hand at end of year 1935
10,000.00 10,000.00
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