Official reports of the town of Wayland 1936-1938, Part 7

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 7


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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Sewing project


472.28


Canning project


63.05


War Records


29.73


Repairing and cleaning


school books


.75


Flood Control


101.50


Farm to Market Roads


1,587.07


136


Water main. Dudley Rd. 2,789.25 Edgewood Rd. 190.56


Water mains. Richardson Sq.


to Framingham line, Cas-


tlegate Rd., Hemlock Rd., etc., as voted under Arti- cles 24, 28, 33


2,491.45


Post Road sidewalks


120.19


Acton Bridge


59.28


Moth project


13.00


9,561.01


Total W. P. A. 12,156.40


ENTERPRISES


Water Department


Salaries


Commissioners


$135.00


Clerks


300.00


Assistant clerk


100.00


Superintendent


1,620.00


Printing, telephone, postage,


express, legal advice, etc.


230.19


Service. Drilling, tapping, etc.


35.76


Labor .


1,373.50


Truck upkeep (inc. gas & oil)


161.49


Pipe and fittings


1,201.12


Hydrants, meters, etc.


431.46


Other materials


84.78


Equipment


165.25


W. P. A. expense


120.22


New truck


807.59


Pumping Station :


Engineer


1,500.00


Fuel and light


1,025.41


Wells and pumps


827.72


Repairs, supplies, equipment


86.92


Labor


225.60


$10,432.01


Cemeteries


Printing, postage, clerical


work, etc.


$ 29.48


Labor


1,490.77


137


Trucking and gas Equipment Gravel, etc. Seeds, loam, etc.


99.30


87.90


11.58


70.87


Plants, shrubs, flowers


31.25


1,821.15


Cemetery Service


Labor


$621.88


Trucking


71.45


Equipment


18.00


Gravel and cement


29.09


Equipment-rental


20.00


Plants, flowers, etc.


17.93


778.35


Cemeteries-General Improvement


Labor


$61.62


Loam and sub-soil


40.00


Fence


25.00


126.62


Total Enterprises


13,158.13


FINANCIAL


Interest. Notes


Notes. Anticipation of


Revenue


$363.92


Notes. Anticipation of


Reimbursement


35.75


Note. Cochituate School


Addition


80.00


Notes. High School Con-


struction


2,547.50


Notes. Water main


extensions


1,535.00


Library Trust Funds


25.00


Note. Highway equipment


25.00


Notes. Fire equipment


45.00


$4,657.17


Trust Funds. Interest


Poor. Sundry persons


$252.35


Library


Books


$885.95


Magazines, etc.


112.20


138


Supplies 43.27 Carting books, bldg. upkeep, etc. 45.34


1,086.76


Cemetery


Labor


$490.86


Trucking 10.00


Water pipe, etc. 29.21


Fence 95.00


Equipment 6.25


Seeds, loam, etc.


29.97 661.29


2,000.40


Total Interest


$6,657.57


Investments. Trust Funds


Library Funds


Suffolk Savings Bank $2,000.00


Cemetery P. C. Funds


R. L. Day & Co.


1,969.67


Suffolk Savings Bank 1,000.00


Provident Institution for Savings 500.00


5,469.67


Maturing Debt


Notes. Anticipation of


Revenue $102,000.00


Notes. Anticipation of


Reimbursement 4,375.00


Note. Cochituate School Addition 2,000.00


Notes. High School Con-


struction 5,000.00


Notes. Water main


Extensions 4,500.00


Note. Fire Equipment 1,000.00


118,875.00


Taxes


Commonwealth of Massachusetts : Income $8,700.00


Parks and Reservations 60.99


8,760.99


139


Middlesex County :


County Tax


$8,560.50


Tuberculosis Hospital


2,227.50


Dog Licenses


941.60


11,729.60


Refunds


Real Estate and Personal Taxes $308.92


Moth Tax


1.50


Motor Excise Taxes


151.27


Interest on Taxes


25.42


Balance of late Collector's checking account


164.94


Water rates


3.00


Collector's fees


321.20


Treasurer's fees


37.00


1,013.25


Total Financial 152,506.08


Total Expenditures


$364,578.84


140


1936 RECEIPTS CLASSIFIED


Taxes


$153,774.94


Tax Titles, Partial payments and deposits


12,262.67


$166,037.61


Departmental Revenue


1,130.36


Licenses, permits, fines, fees


5,872.84


Interest


4,372.94


Grants and Gifts :


Federal


$17,390.88


State


23,807.06


County


5,873.53


47,071.47


Reimbursements :


Highway


$


7.50


Welfare


1,319.62


Old Age Assistance


3,198.23


State Aid


820.00


Soldiers' Relief


6.00


Veterans' Exemptions


69.18


Schools.


Tuition of State Wards


324.38


Tuition, High School


165.81


Tuition, Vocational


354.41


6,265.13


Loans :


Temporary


$114,125.00


Funded Debt


2,500.00


116,625.00


Agency :


Trust Funds


$7,500.00


Trust Funds. Income


2,389.68


Water Receipts


12,437.22


Dog License Receipts


941.60


Collector's Fees


329.95


Treasurer's Fees


23.00


Donation Fund. School Dept.


6.04


Refunds-Cash


1,470.53


Total Receipts


23,627.49


$372,473.37


141


1936 EXPENDITURES CLASSIFIED


Departmental Expenditures


Special Appropriation of 1935


$152,393.77 35.50 20,091.41 12,156.40


High School Construction W. P. A. Expense


Taxes. State


$ 8,760.99


County


10,788.00


19,548.99


Indebtedness. Temporary Loans


$106,375.00


Funded Debt


12,500.00


118,875.00


3,684.07


Unpaid Bills of 1932-35 Refunds


655.05


Agency :


Trust Funds


$5,469.67


Trust Funds income


2,000.40


Collector's Fees


321.20


Treasurer's Fees


37.00


Dog License Collections


941.60


Dog License Receipt from County


600.16


Donation Fund to School


6.04


Cemeteries. General Improvement


126.62


Water Available Surplus


12,437.22


State and County for Highways


15,198.74


37,138.65


Total Expenditures


$364,578.84


TAX BALANCES, DECEMBER 31, 1936


1932 : Real Estate and Personal


$18.45 33.46


$51.91


1933 : Real Estate and Personal Motor Vehicle Excise


$ 17.62


131.08


148.70


Motor Vehicle Excise


142


1934 : Real Estate and Personal


$1,062.88


Poll


24.00


Apportioned Street Assessment


5.29


Motor Vehicle Excise


406.10


1,498.27


1935 : Real Estate and Personal


$28,043.82


Poll


76.00


Apportioned Street Assessment


21.46


Motor Vehicle Excise


459.79


28,601.07


1936 :


Real Estate and Personal


$66,630.35


Poll


190.00


Apportioned Street Assessment


34.90


Motor Vehicle Excise


1,997.43


68,852.68


$99,152.68


RESERVE FUND 1936


Appropriation


$4,000.00


To Tax Title Sales Expense


$ 5.72


Assessors' Expense


100.00


Town Clerk Expense


10.89


Police Expense


119.88


Fire Department Expense


357.50


Highways


876.56


Street Lights


3.99


State Aid


40.00


School Department


.74


Vocational Tuition


229.82


Insurance


1,161.42


W. P. A. Expense. Unpaid bills


229.08


Water Department


350.00


Cemeteries


241.60


To balance


272.80


$4,000.00


$4,000.00


143


144


WATER ACCOUNTS RECEIVABLE


1936


1936


Jan. 1


Balance


$8,159.22


Feb. 25


Collections


$789.43


Feb. 17 Refund


3.00


Mar. 7


Collections


938.34


Mar. 31 Commitment 12/31/35 560.13


May 5


Collections


1,332.00


May 29


Commitment 1/1/36 4,722.43


June 13 Collections


461.37


29 Commitment 5/29


159.42


Aug. 5


Collections


4,471.13


Sept. 2 Commitment 7/1


7,318.88


Sept. 16


Collections


1,717.60


Nov. 23


Auditor's Adj.


398.86


Dec. 31 Collections


2,727.35


Dec. 31


Commitment


239.98


31 Abatements


1,215.16


Commitment Adj. 1.50


To balance


7,911.04


..


$21,563.42


$21,563.42


TRUST FUNDS


1936


1936


Jan. 1 Cash and securities


$57,001.67


Poor Funds Library Funds


$9,551.67


Feb. 20 Cemetery P. C. Fund, Bishop


100.00


Cemetery Funds Income :


21,050.00


July 31 Cemetery P. C. Fund,


Cutting


1,000.00


Poor


332.03


Oct. 31


Cemetery P. C. Fund, Gerald


100.00


Cemetery


1,185.22


Nov. 23 Cemetery P. C. Fund,


Bent


100.00


..


23


Cemetery P. C. Fund, Schleicher


200.00


Dec. 31 Income-Balance


1,941.93


$60,443.60


$60,443.60


145


424.68


Library


27,900.00


146


ESTIMATED RECEIPTS 1936


January 14, 1937


Collections :


Motor Excise


$7,007.11


Moth Tax


2.00


Betterment Taxes


53.72


Fees. Adv.


18.75


Poll


132.65


Sealer


30.16


District Nurse


41.50


Rent.


Town Hall


84.00


Fines.


Court


130.50


Library


81.94


Tuition


490.19


Cemetery Service


716.70


$8,789.22


Interest :


Taxes


$3,675.41


Tax Titles


1,489.40


5,164.81


Licenses and Permits :


Liquor


$5,357.00


Victualler


115.00


Alcohol


13.00


Milk


10.50


Junk and Peddlar


40.00


Slaughter


1.00


5,536.50


Town of Wayland, Mass. Motor Excise refunds Interest refunds


$151.27


25.42


Moth tax refunds


2.00


Machinery Tax Abatements


70.12


Levy 1936


40,137.82


Reimbursements :


Welfare $1,325.62


Old Age Assistance 3,198.23


State Aid 820.00


Veterans' Exemptions 69.18


Vocational Tuition 354.41


5,767.44


Grants and Gifts :


State Income


$11,533.89


State Liquor Lic.


for Old Age


1,712.55


State Machinery


Tax Grant 635.25


13,881.69


Cash Refunds :


Police


$ .40


Highway


7.50


Welfare


17.00


School 4.90


Land Court


56.00


State. T. T. Interest


85.19


170.99


Dr. to Revenue


1,075.98


$40,386.63


$40,386.63


147


148


EXCESS AND DEFICIENCY 1936


Tax Titles


$11,302.50


Balance January 1, 1936


$44,405.90


Tax Title Foreclosures-Taxes


174.80


Tax Title Redemptions 10,575.44


Concord Rd. Sec. 4. Excess voted


900.00


Revenue 1936


2,229.92


Refund 1935 Interest .69


Foreclosures-sales


427.50


Adj. Tax overpayments and


tax title


31.82


To balance


45,399.00


Tax Title Disclaimed


106.41


$57,776.99


$57,776.99


NET FUNDED DEBT


1936


1936


Jan. 1 Balance


$123,000.00


Mar. 4 Highway Equipment


2,500.00


May 31 Water Main Extension Note of 1931 $2,500.00


June 15 Fire Equipment Note 1,000.00


July


1 High School Notes 5,000.00 Cochituate School Addition Note


2,000.00


Water Main Extension Note of 1929


2,000.00


To balance 113,000.00


$125,500.00


$125,500.00


149


Town of Wayland, Mass.


January 1, 1937


STATEMENT


Cash


$50,007.38


Motor Vehicle Excise Revenue


$3,027.86


Taxes, previous years


96,063.12


Special Assessment Revenue 61.65


Assessments, previous years


3,089.51


Tax Title Revenue


25,133.76


Tax Titles


25,133.76


Reserve for T. T. Foreclosures


1,663.60


Tax Title Foreclosures


1,663.60


Tax Title Partial Payments


3,403.91


Overlay deficits


497.82


Overlay 1936


1,167.12


Accounts Receivable :


Overlay Surplus


120.45


State Aid


880.00


Departmental Revenue


5,625.23


Old Age Assistance


190.00


Federal Grants for Old Age


1,767.62


Temporary Aid


4,555.23


Water Revenue


7,911.04


Water Department


7,911.04


Water Available Surplus


12,434.22


State Tax deficit


435.00


Trust Funds' Income


1,941.93


State for Highway Expenditures


1,027.64


Trust Fund, Investment


2,000.00


County for Highway Expenditures


500.00


Park and Recreation Tax Balance


17.65


Street Assessments not due


223.93


Sale of Cemetery Lots and Graves


258.00


Net Funded Debt


113,000.00


Temporary Loans


59,750.00


Excess and Deficiency


45,399.00


Special Appropriations


1,464.53


W. P. A. Expense. Balance


8,781.96


Apportioned Street Assessments 1937-43 P. W. A. Docket 7042


223.93


10,024.57


Trust Funds : Cash and securities


58,501.67


150


Notes :


High School Construction


76,000.00


Water Main Extensions 33,500.00


Fire Equipment 1,000.00


Highway Equipment


2,500.00


Trust Funds :


Poor


9,551.67


Library


27,900.00


Cemetery


21,050.00


$363,679.70


$363,679.70


MABEL T. S. SMALL, Town Accountant.


151


REPORT OF TOWN TREASURER


Cash Balance


1936


Jan. 1 Cash Balance Total Receipts


$ 42,112.85 372,473.37


$414,586.22


Total Payments


364,578.84


Dec. 31


Cash Balance


$50,007.38


Tax Notes, Borrowed in Anticipation of Taxes


1936


Jan. 1 Notes Outstanding :


No. 308 due 1-28-36 $10,000.00


No. 310 due 3-3-36 10,000.00


No. 312 due 4-22-36 10,000.00


No. 311 due 5-22-36 10,000.00


No. 313 due 6-26-36 12,000.00


Borrowed in 1936 :


Feb. 19 No. 331 Jackson and Curtis, .375% due 11-18-36 10,000.00


Mar. 2 No. 333 Jackson and Curtis,


.50% due 1-19-37 10,000.00


Mar. 18 No. 334 Second National Bank, Boston, .34% due 10-19-36 10,000.00


Mar. 18 No. 335 Second National Bank, Boston, .34% due 12-18-36 10,000.00


Apr. 28 No. 336 Second National Bank, Boston, .329% due 12-2-36 20,000.00


May 27 No. 337 Jackson and Curtis, .44% due 3-3-37 10,000.00


152


May 27 No. 338 Jackson and Curtis, .44% due 3-15-37 10,000.00


July 8 No. 341 Natick Five Cents Savings Bank, 1% due 7-8-37 10,000.00


Dec. 23 No. 344 Second National Bank, Boston, .50% due 9-23-37 10,000.00


$152,000.00


Tax Notes Paid in 1936


1936


Jan. 28 No. 308 due 1-28-36


$10,000.00


Mar. 3 No. 310


due 3-3-36


10,000.00


Apr. 22 No. 312 due 4-22-36


10,000.00


May 22 No. 311 due 5-22-36


10,000.00


June 26 No. 313


due 6-26-36


12,000.00


Oct. 19


No. 334 due 10-19-36


10,000.00


Nov. 18


No. 331 due 11-18-36


10,000.00


Dec. 2


No. 336


due 12-2-36


20,000.00


Dec. 18


No. 335


due 12-18-36


10,000.00


102,000.00


Tax Notes Outstanding


Dec. 31


No. 333 due 1-19-37


$10,000.00


No. 337


due 3-3-37


10,000.00


No. 338 due 4-15-37


10,000.00


No. 341 due 7-8-37


10,000.00


No. 344


due 9-23-37


10,000.00


50,000.00


$152,000.00


Notes Borrowed in Anticipation of Reimbursement


1936


Aug. 19


No. 342 Natick Five Cents


Savings Bank 1% due


12-19-36


$4,375.00


Oct. 7 No. 343 Natick Trust Com-


pany 1% due 12-30-36


9,750.00


$14,125.00


153


Reimbursement Notes Paid


Dec. 31 No. 342 due 12-19-36 $4,375.00 $4,375.00


Reimbursement Notes Outstanding


Dec. 31 No. 343 due 12-30-36 9,750.00


$14,125.00


Highway Department Equipment Notes


1936


June 17 No. 339 Natick Five Cents Savings Bank, 2% due 6-17-37


$1,250.00


June 17 No. 340 Natick Five Cents Savings Bank, 2% due 6-17-38 1,250.00


$2,500.00


Serial Notes and Bonds Outstanding


56 High School Notes, 314% due


annually 1937 to 1950


$4,000.00 $56,000.00


12 High School Notes, 314% due 1951 to 1954


12,000.00


8 High School Notes, 2% due annually 1937 to 1944 1,000.00


8,000.00


10 Water Main Extension Notes of 1929, 41/2% due annually 1937 to 1941 2,000.00


10,000.00


1 Water Main Extension Note of 1929, 41/2% due 7-1-42


1,000.00


5 Water Main Extension Notes of 1931, 4% due annually 1937 to 1941


2,500.00


12,500.00


5 Water Main Extension Notes of 1931, 4% due 1942 to 1946


10,000.00


1 Fire Department Equipment Note, 3% due 6-26-37


1,000.00


1,000.00


2 Highway Department Equipment Notes, 2% due annually 1937 to 1938


1,250.00


2,500.00


Due in 1937


$11,750.00


Total Outstanding


$113,000.00


154


Borrowed in Anticipation of Government Grant on High School 1936 Jan. 1 Outstanding $5,500.00


June 14 Note No. 329 Paid


$5,500.00


$5,500.00


$5,500.00


Interest Account


Appropriation


$3,600.00


For Water Notes Interest, by vote


1,535.00


Payments :


School House Notes


$


80.00


Water Main Extension Notes


1,535.00


Tax Notes Discount


363.92


Reimbursement Notes


35.75


High School Notes


2,520.00


To Trust Funds


25.00


Fire Department Notes


45.00


Highway Department Notes


25.00


Anticipation of Government Grant Note


27.50


$4,657.17


Balance


477.83


$5,135.00


$5,135.00


Insurance Account


Appropriation


$2,400.00


From Reserve Fund


1,161.42


Refunds Account Blanket Policies


1,117.02


Refund Account Water Department Truck


5.50


Refund Account Change in Policy Rate


22.00


Payments :


Town Buildings


$3,515.50


Highway Department Equipment


616.16


Fire Department Equipment


37.49


Water Department Equipment


86.68


Pumping Station, Burglary


56.25


Tax Collector, Robbery


31.26


Trucks, Fleet Policy


71.01


School Boilers


237.21


Standard Weights and Measures


54.38


$4,705.94


$4,705.94


155


Surety Bonds


$400.00


Appropriation


Payments :


Treasurer's Bond


$123.50


Tax Collector's Bond


247.00


Deputy Collector's Bond


10.00


Town Clerk's Bond


5.00


Water Clerk's Bond


10.00


$395.50


Balance


4.50


$400.00


$400.00


Trust Funds-Investments POOR FUNDS


Loker Fund :


1 Commonwealth Edison Co. 334% 1965 $1,000.00


1 Southern California Edison Co. 334% 1960 1,000.00


Allen Fund :


Chicago, Burlington & Quincy R. R. 4% 1958


1,000.00


Donation Fund :


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


1,000.00


1 Commonwealth Edison Co. 33/4% 1965 Provident Institution for Savings


2,251.67


$9,551.67


CEMETERY FUNDS


J. M. Parmenter Fund :


1 Boston Elevated R. R. 41/2% 10-1-1937 $1,000.00


2,000.00


2 N. E. Tel. & Tel. 412% 5-1-1961 Pacific Gas and Electric Co. bonds called cash on hand


2,000.00


$5,000.00


156


Other Funds :


U. S. Treasury Bonds 314% 1944-46 700.00


U. S. Treasury Bonds 23/4% 1947 300.00


U. S. Treasury Bonds 278% 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. 33/4% 1965 1,000.00


1 Detroit Edison Co. 41/2% 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 1,000.00 Provident Institution for Savings 450.00


Suffolk Savings Bank


1,000.00


$21,050.00


Cemetery Perpetual Care Funds Received in 1936 and Included Above


Langmaid and Bishop Fund $ 100.00


Alfred Wayland Cutting Fund


1,000.00


Nathaniel R. Gerald Fund 100.00


James A. Bent Fund 100.00


Erwin W. Schleicher Fund


200.00


$1,500.00


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


2,000.00


2 Jersey Central Power & Light Co. 41/2% 1961 Suffolk Savings Bank


2,000.00


Grace Campbell Draper Fund :


1 City of Boston 4% 10-15-1937


1,000.00


Ada H. Wellington Fund : U. S. Treasury Bonds 27/8% 1955-60 300.00


U. S. Treasury Bonds 234% 1947 200.00


157


Cynthia G. Roby Fund :


1 N. Y. Central Ry. 5% 10-1-2013 1,000.00


2 Northern Pacific Ry. 5% 7-1-2047 Provident Institution for Savings


2,000.00


200.00


Harriet Coburn Damon Fund :


3 N. Y. Tel. Co. 414% 11-1-1939


3,000.00


James Draper Fund


Ella E. Draper Fund : 1 N. Y. Central Ry. 412% 10-1-2013


1,000.00


Sarah Webster Heard Fund :


Provident Institution for Savings


100.00


Montana Central Ry. 5% 7-1-1937 1,000.00 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 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


Isaac C. Damon Fund :


Detroit Edison Co. 41/2% 2-1-1961


1,000.00


$27,900.00


All Trust Funds are under control of the Trust Funds' Commissioners with the exception of the Sarah Webster Heard, Lydia Maria Child, and James Sumner Draper Library Funds, these three, by terms of bequests, being under the control of the Library Trustees.


Funds Income


Poor Funds Income


1936


Jan. 1 Balance


$252.35


From Investments


332.03


Jan. 20 Distributed


$252.35


Dec. 31 Balance


332.03


$584.38


$584.38


158


Library Funds Income 1936


Jan. 1 Balance From Investments Premiums on Bonds Called


$ 228.50 1,232.94 50.00


Payments


Dec. 31 Balance


$1,076.76 434.68


$1,511.44


$1,511.44


Cemetery Funds Income 1936


Jan. 1 Balance


$1,053.22


From Investments


674.71


Credits Account Investments


30.33


Premiums on Bonds Called


100.00


Payments


$ 673.04


Dec. 31


Balance


1,185.22


$1,858.26 $1,858.26


Tax Titles


1936


TAKEN IN 1930 FOR 1928 TAXES


Jan. 1 Balance


$328.34


Dec. 19 Paid


$328.34


$328.34


$328.34


TAKEN IN 1931 FOR 1929 TAXES


$2,825.85


Jan. 1 Balance Taxes Charged to Tax Collector Interest and Costs Charged to Excess and Deficiency 1936 Taxes


$106.41


8.96


385.00


Dec. 31 Balance


3,095.48


$3,210.85


$3,210.85


159


TAKEN IN 1932 FOR 1930 TAXES


Jan. 1 Balance 1936 Taxes Paid in 1936 Charged to Excess and Defi- ciency Account Foreclosure


$1,702.84 6.16


$1,264.83


399.49


Dec. 31 Balance


44.68


$1,709.00 $1,709.00


Two pieces of property sold after foreclosure for $427.50.


TAKEN IN 1933 FOR 1931 TAXES


Jan. 1 Balance 1936 Taxes Paid in 1936


$9,394.15 643.72


$4,877.44


Charged to Excess and Defi- ciency Account Foreclos- ure, 11 Tax Titles 405.94


Proceeds of Sale, Account above


188.81


Charged to Excess and Defi- ciency Account Foreclos- ure. Bidder failed to pay at sale. 6 Tax Titles properties 289.56 Charged to Excess and Defi- ciency Account Foreclos- ure in December. No sale held as yet. 5 Tax Title properties 841.95 3,434.17


Dec. 31


Balance


$10,037.87 $10,037.87


TAKEN IN 1934 FOR 1932 TAXES


Jan. 1 Balance 1936 Taxes Paid in 1936


$7,085.96


1,424.50


$2,069.67


Dec. 31 Balance


6,440.79


$8,510.46 $8,510.46


160


TAKEN IN 1935 FOR 1933 TAXES


Jan. 1 Balance 1936 Taxes Paid in 1936


$4,852.73 1,084.16


$1,693.90


Dec. 31 Balance


4,242.99


$5,936.89


$5,936.89


TAKEN IN 1936 FOR 1934 TAXES


1929 to 1933 Taxes


$ 217.16


1934 Taxes


2,236.08


1935 Taxes


2,568.15


1936 Taxes


2,605.05


Costs 38 Tax Titles


174.80


Recording


61.80


Interest to Date of Taking


187.85


Paid in 1936


$ 63.35


Charged back to Tax Collector


111.90


Dec. 31 Balance


7,875.64


$8,050.89


$8,050.89


Number and Amount Outstanding December 31, 1936


1929


1


$3,095.48


1930


1


44.68


1931


11


3,434.17


1932


24


6,440.79


1933


36


4,242.99


1934


37


7,875.64


Total


110


$25,133.75


Partial Payments on 29 Tax Titles


$3,463.91


The Town now holds through foreclosure of Tax Titles 13 pieces of property, the assessed valuation being $8,950.00.


161


High School Construction P. W. A. Docket No. 7042


1936 Payments :


Contractor


$93,242.55


Architect


5,926.60


Equipment


2,991.19


Electric Connection


864.00


Construction Supervisor


1,507.70


Advertising Bids


162.40


Insurance


516.36


Accounting


182.70


Temporary Heat


328.00


Water Connections


179.65


Contractor. Additional


98.85


$106,000.00


The Town voted that the expenditure be $106,000.00. The Federal Grant was $30,024.57, leaving the cost to the Town $75,975.43.


Financial Statement


July 15, 1934 High School, 314 20-year coupon notes issued $76,000.00


due 1936 to 1950 annually $4,000.00


due 1951 to 1954 annually $3,000.00


Sold to Tyler, Buttrick & Co. at par plus $125 premium 125.00


Accrued Interest 445.97


July 1, 1935


High School 2% coupon note issued, due July 15, 1935 1,000.00


July 15, 1935


High School 2% coupon notes issued, due 1936 to 1944 annually $1,000.00 9,000.00


Sold to Tyler, Buttrick & Co. at par


Dec. 14, 1935


Borrowed in anticipation of Gov- ernment Grant 5,500.00


Federal Grant 30,024.57


162


Payments :


Cost of Building


$106,000.00


Cost of issuing notes 125.00


Paid on Interest due January 15, 1935


445.97


Anticipation of Grant note paid 5,500.00


Cash held for payment of maturing notes 10,024.57


$122,095.54 $122,095.54


Interest to Maturity on $76,000.00 314% notes $24,895.00


Interest to Maturity on $10,000.00 2% notes 900.85


Interest on Anticipation of Grant Note $5,500.00 27.50


Total cost of interest to maturity


$25,823.35


FRANK G. MacKENNA, Town Treasurer.


163


REPORT OF BOARD OF COMMISSIONERS OF TRUST FUNDS


January, 1937.


To the Inhabitants of the Town of Wayland :


The Board of Commissioners of Trust Funds respectfully report as follows :


During the past year the following additional trust funds have been added to those under our management :


Cemetery Trust Funds


Langmaid-Bishop $ 100.00


Alfred Wayland Cutting 1,000.00


Nathaniel R. Gerald 100.00


James A. Bent 100.00


Erwin W. Schleicher 200.00


The following is a statement of the trust funds now under our jurisdiction in the custody of the Town Treasurer :


Library Trust Funds


$1,000 City of Boston Sewerage Loan 4% bond due July 1, 1937 $1,000.00


$3,000 New York Tel. Co. 414% First and General Mortgage bonds due November 1, 1939 3,000.00


$1,000 New York Central Railroad Refunding and Improvement Mortgage 41/2% bond due October 1, 2013, Series A 1,000.00


$2,000 Pennsylvania Railroad Co. Gen- eral Mortgage 41/2% bonds due June 1, 1965 2,000.00


$2,000 New York Central Railroad Refunding and Improvement Mortgage 5% bonds, due October 1, 2013 2,000.00


164


$2,000 Northern Pacific Railroad Mortgage 5% bonds, due July 1, 2047 2,000.00


$3,000 New England Tel. & Tel. Co. First Mortgage 412% bonds due May 1, 1961


3,000.00


$1,000 Detroit Edison Co. General and Refunding mortgage 41/2% bond, Series D, due Febru- ary 1, 1961


1,000.00


$2,000 Jersey Central Power & Light Co. First 412% bonds due 1961 2,000.00


$300 U. S. Treasury Bonds 27/8% 1955-60 300.00


$200 U. S. Treasury Bonds 23/4% 1947 200.00


Provident Institution for Savings


200.00


Suffolk Savings Bank 2,000.00


$19,700.00


Poor Trust Funds


$1,000 Chicago, Burlington and Quin- cy Railroad Co. General Mortgage 4% bond, due March 1, 1958


$1,000.00


$1,100 U. S. Treasury 314% bonds due 1944/1946


1,100.00


$2,000 Southern California Edison Co. Refunding 334% bonds due May, 1960


2,000.00


$1,000 Boston & Albany R. R. Co. First Mortgage 412% bond, due April, 1943


1,000.00


$2,000 Commonwealth Edison Co. First Mortgage, 33/4% bonds due April, 1965, Series H 2,000.00


Provident Institution for Savings 2,451.67


9,551.67


Cemetery Trust Funds


$1,000 Boston Elevated Railway Co. debenture 412% bond due October 1, 1937 $1,000.00


165


$2,000 New England Tel. & Tel. Co. First Mortgage 41/2% bonds due May 1, 1961


2,000.00


$500 New England Tel. & Tel. Co. First Mortgage, Series A, 5% bond due June 1, 1952


500.00


$2,000 Chicago & Northwestern Rail- road Co. First Refunding Mortgage 5% bonds due May 1, 2037


2,000.00


$2,500 New York Central Railroad Refunding and Improvement Mortgage 41/2% bonds due October 1, 2013, Series A


2,500.00


$1,000 Detroit Edison Co. General and Refunding Mortgage 41/2% bond, Series D, due Febru- ary 1, 1961 1,000.00


$700 U. S. Treasury 314% bonds due 1944-1946 700.00


$300 U. S. Treasury Bonds, 23/4%, due 1947 300.00


$1,600 U. S. Treasury Bonds 27/8%, due 1960 1,600.00


$2,000 Boston & Albany R. R., 41/2% bonds due 1943 2,000.00


$1,000


Southern California Edison Co. 334% bond, due 1960 1,000.00


$1,000


Commonwealth Edison Co., 33/4% bond due 1965


1,000.00


$1,000 People's Gas & Light and Coke Company 4% bond, due June 1, 1961 1,000.00


$1,000 Southern Pacific Oregon Line, 41/2% bond, due March 1, 1977


1,000.00


$2,000 Cash-Received from call of $2,000 Pacific Gas & Elec. Co. First and Refunding 41/2% bonds, due June 1, 1957 held awaiting reinvest- ment 2,000.00


166


Provident Institution for Savings


Suffolk Savings Bank


450.00 1,000.00


21,050.00


Total Trust Funds $50,301.67


Respectfully submitted, JOHN H. KNAPP, Chairman, J. SIDNEY STONE, Board of Commissioners of Trust Funds.


167


REPORT OF TAX COLLECTOR For the Year 1936


Outstanding


TAXES OF 1932


Real Estate and Personal


1/1/36 Balance


$148.87


Collections


130.42


$18.45


Motor Excise


1/1/36 Balance


$46.44


Collections


12.98


33.46




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