USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1936-1938 > Part 7
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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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