Official reports of the town of Wayland 1936-1938, Part 5

Author: Wayland (Mass.)
Publication date: 1936
Publisher: Printed at the Middlesex Freeman Office
Number of Pages: 678


USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1936-1938 > Part 5


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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