USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1939-1941 > Part 15
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721.60
State Aid-Sundry Persons-Cash
490.00
Soldiers' Burials
100.00
Soldiers' Relief
Military Aid-Cash, Sundry Persons $ 280.00
Sundry Persons
2,240.50
Provisions
1,125.99
Fuel 27.08
Medical Attendance, medicines
57.25
Clothing
34.79
Other cities and towns for aid
52.70
Adm. Office Supplies, Car- fares, etc. 14.35
3,832.66
Agent-Salary
$150.00
Expense
100.00
250.00
Total Welfare $48,029.12
110
EDUCATION
Schools
High School
Elementary Schools
Salaries
Superintendent
$581.57
$1,163.17
Teachers
13,624.75
22,471.57
Janitors
1,245.76
2,284.00
Attendance Officer and Nurse
29.16
93.34
Supt. Transportation
39.43
78.87
Administration
Printing, postage, etc.
50.27
51.55
Telephones
64.94
119.80
Instruction
Pupils' books
466.88
752.14
Pupils' supplies
1,078.35
1,242.71
Buildings
Electricity and gas
449.70
360.62
Fuel
312.45
1,792.26
Water, supplies, etc.
116.03
239.35
Upkeep and repairs
974.34
996.32
Equipment
112.19
483.82
Auxiliary Agencies
Transportation
2,647.19
4,712.25
Libraries
28.96
67.90
Health and physical education 508.45
14.37
$22,330.42 $36,924.04
$59,254.46
Gift from Donation Fund-Income For penmanship
5.77
Vocational Tuition
City of Waltham
$308.06
City of Newton
650.10
City of Boston
5.40
963.56
School Dental Clinic
Professional Services
$315.00
Dental Supplies
61.78
Dental rooms, upkeep
11.78
388.56
111
Cochituate School Basement-Renovation
Contract for school-room,
F. Clifton Haynes 268.69
Center School-Renovation and Repairs
Advertising Bids $37.20
Adden, Parker, Clinch & Crimp, Architects 219.69
J. J. Callahan, Contractor 8,157.11
Incidentals, bulbs, glass, etc. 7.17
8,421.17
Libraries
Library
Wayland Center Librarian $1,080.00
Assistant Librarian
22.25
Telephone
39.74
Catalogue, supplies, etc.
25.53
Carting books
78.00
Books
15.76
Building
Janitor
378.00
Fuel
375.00
Electricity
72.41
Water and supplies
18.48
Repairs and upkeep
17.55
2,122.72
Cochituate Reading-room
Librarian
$630.00
Books and Magazines
101.67
Stationery, etc.
2.40
Rent of room
300.00
Janitor
187.80
Fuel
41.58
Electricity
39.29
Room, upkeep, repairs, etc.
52.68
1,355.42
Total Education $72,780.35
RECREATION AND UNCLASSIFIED
Park Commission
Equipment
$53.12
Grass plots, mowing, etc.
151.49
112
Adams Park (Mill-Pond)
89.85
Ball-fields and playgrounds
209.30
Dudley Pond Bathing Beach
55.50
Care of town flags
21.52
580.78
Life Guards
Baldwin's Pond Beach
$200.00
Dudley Pond Beach
200.00
400.00
Memorial Day
Programmes
$15.00
Special bus
6.50
Wreaths, flowers, etc.
60.66
Markers
30.86
Cartridges
12.03
Band
150.00
Refreshments
97.65
372.70
Care of Town Clocks
Service
$40.00
Cochituate Church Tower rent
50.00
90.00
Town Reports
Printing Building Code
$96.00
Printing Town Reports
400.00
Printing Warrants, poster
and pamphlet
17.00
Preparing Report
25.00
Delivery, Copies of the report
28.00
Surety Bonds
Treasurer
$138.50
Tax Collector
267.00
Deputy Tax Collector
10.00
Town Clerk
7.50
Water Dept. Clerk
10.00
Insurance
Blanket on town buildings
and contents
$1,486.80
Highway-road machinery
525.39
566.00
433.000
113
Highway-garage, boilers
36.75
Fire Dept .- Air-tanks
44.00
Fire Dept .- Apparatus
10.00
Water Dept .- truck
73.70
Water Dept .- Pumping Station burglary
56.25
Collector-Pay-master
29.00
2,261.89
Notices of Meetings
Printing and mailing warrants for
Special Meeting
$73.00
Posting warrants 3.00
76.00
Unpaid bills of previous years
Tax Collector
$197.02
Fire Dept.
5.46
Board of Health
138.00
Highway Dept.
91.23
Street Lighting
427.35
Commissary
112.82
Welfare Dept.
2,266.25
Soldiers' Relief
41.00
3,279.13
Rent for Quarters for Charles H. Alward Post. A. L. No. 133, Inc. 600.00
W. P. A. Expense
Administration
Co-ordinator
$718.35
Clerk
727.34
Transportation
191.34
Telephone
116.60
Office rent, fuel,
supplies, etc. 362.52
Commissary
983.04
$3,099.19
Projects
No. 21068 Sewing $1,336.33
No. 17652 Moth Control 367.12
No. 19574 Woods,
fire-hazard
65.53
114
No. 17260 Drainage,
Lake Rd. 15.74
E. Plain St. 3,871.29 W. Plain St. and Castle Gate So. 1,966.04
7,622.05
10,721.24
Total Unclassified and Recreation
19,380.74
ENTERPRISES
Water Department
Administration :
Salaries :
Clerk
$300.00
Ass't. Clerk 100.00
Commissioners 135.00
Truck, upkeep 297.00
Telephones, supplies, etc. 191.74
$1,023.74
Maintenance of System :
Superintendent $1,620.00
Labor 1,672.50
Trucking 4.50
Pipe and fittings 1,724.49
Other materials 89.97
Power machine rental
88.88
Equipment
69.28
Hydrants and meters
and upkeep 985.90
6,255.52
Pumping Station :
Engineer $1,500.00
Engines and pumps 510.71
Fuel, light and
power 1,249.64
Equipment, repairs
etc.
66.06
Labor 284.10
3,610.51
10,889.77
115
Special Account
Watermain 6" in Lake Path
and lowering pipes on Pine Ridge Rd., etc.
Labor
662.50
Pipe and fittings
540.57
Freight
2.10
1,205.17
Cemeteries
Clerk, Salary
$100.00
Transportation
109.31
Files and cards
170.00
Work on filing system
40.50
Postage, etc.
4.92
Labor
1,415.38
Trucking
65.00
Seeds, plants, flowers, etc.
40.00
Tools, etc.
50.82
Road materials
4.00
1,999.93
Cemetery Service
Labor
$562.25
Cement, etc.
16.85
Labor, Annual Care
87.75
666.85
Cemeteries-General Improvement
Labor
$450.25
Trucking
9.00
459.25
Total Enterprises
15,220.97
FINANCIAL
Interest
Temporary Loans
$61.87
Reimbursements 59.13
$121.00
Funded Debt
High School
Construction 1,920.00
High School
Service
25.00
116
Watermain Extensions 775.00 Water Dept. Pumping Station Equip. 22.50
2,742.50
Library Trust Funds
25.00
Interest and Cps. Trust Funds
Charity
Sundry Persons,
Cash
$358.25
Prem. and Int.
Investments
122.48
Reserve for
depreciation
33.98
514.71
Library
Books, etc. $936.89
Prem. and Int.
Investments
80.89
Reserve for
depreciation 122.38
1,140.16
Cemetery Perpetual Care
Care of lots and
graves
$560.50
Int. and Prem.
Investments
44.33
Reserve for
depreciation
62.21
667.04
Parmenter Cemetery
General Care of
Cemeteries and
graves
$129.00
Reserve for
depreciation 13.00
142.00
2,463.91
Trust Funds-Investments
Charity
Kidder, Peabody & Co.,
Louisville and Nashville $2,000.00
117
Library Kidder, Peabody & Co., Jersey Central Power & Lt. $2,000.00 Natick Five Cents Savings Bank 1,300.00
Kidder, Peabody & Co., Conn. & Pass. Rivers R. R. 1,000.00
4,300.00
Cemetery P. C.
Provident Int.
for Savings $100.00
Kidder, Peabody & Co., So. Cal. Edison 1,000.00
1,100.00
7,400.00
Maturing Debt
High School Construction Notes $5,000.00
Water Main Extensions 4,500.00
Pumping Station Equip. Notes 1,500.00
11,000.00
Temporary Loans
Revenue Notes
$85,000.00
Reimbursement Notes 7,112.50
92,112.50
Agency Taxes
Comm. of Mass. Tax
$14,247.77
Middlesex County Tax 7,563.50
Middlesex County Tuberculosis Tax 2,752.46
24,563.73
Dog License Collections for County 972.60
Collector's Fees for Tax Collector
296.20
Refunds
Taxes
1939 Real Estate
$227.11
1939 Motor Excise 25.47
1940 Real Estate
312.54
1940 Poll
2.00
1940 Motor Excise
319.02
118
Water Rates Collector's Fees Dance license Interest on taxes
12.00
2.05
2.00
14.77
916.96
Total Financial
142,614.40
Total Expenditures
$367,787.95
1940 Receipts Classified
GENERAL REVENUE
Taxes, assessments, tax titles, foreclosures
$193,154.78
Interest on the above
2,576.04
Licenses, permits, fees, fines
5,423.61
In lieu of taxes, Metropolitan Water Com.
1,250.24
$202,404.67
GRANTS AND GIFTS
Federal, Old Age Assistance
$10,550.33
Federal, Aid to Dependent Children
430.52
State, Income, Bu. Corp., etc. taxes
16,090.60
State, Highways under Ch. 90
2,113.52
State, Chs. 232 and 504, Acts of 1939
9,875.47
County, Dog licenses of 1939
758.06
County under Ch. 90
2,102.42
41,920.92
REIMBURSEMENTS
Temporary Aid (Welfare)
$5,594.28
Aid to Dependent Children
338.67
Old Age Assistance
7,161.56
State Aid, Soldiers' Burials, Veterans' Exemptions
638.27
Vocational Tuition
571.94
Tuition and Transportation of State Wards
895.16
Health Dept.
33.00
Cemetery Service
626.50
15,859.38
119
DEPARTMENTAL REVENUE
TEMPORARY LOANS
AGENCY
Trust Funds and Income
$9,963.40
Water Receipts
13,438.86
Collector's fees
298.25
Dog license collections
956.40
Gift from Donation Fund Income
5.77
Sale of Cemetery Lots and Graves
220.00
24,882,68
REFUNDS
40.67
Total Receipts
$343,435.77
1940 Expenditures Classified
DEPARTMENTS
General Government
$12,901.16
Protection of Persons and Property
8,476.51
Health
4,139.77
Highways
44,244.92
Welfare
48,029.13
Education, schools and libraries
72,780.35
Recreation and Unclassified
19,380.74
Enterprises
15,220.97
$225,173.55
FINANCIAL
State and County Taxes
$24,563.73
Maturing Debt
11,000.00
Temporary Loans
92,112.50
Interest
2,888.50
130,564.73
AGENCY
Trust Funds and income
$9,863.91
Collector's fees
296.20
Dog license collections
972.60
11,132.71
REFUNDS
916.96
Total Expenditures
$367,787.95
120
327.45 58,000.00
Reserve Fund
Appropriation
$4,500.00
Collector's Salary
$207.00
Finance Committee's expense
1.45
Treasurer's expense
50.00
Election Officers
16.20
Town Hall, maintenance
214.35
Police
75.00
Fire
280.60
District Nurse, expense
16.84
District Nurse, transportation
26.38
Highways and Bridges
500.00
Snow Removal
220.00
Welfare
1,600.00
Military Aid
302.66
Schools
525.43
School Dental Clinic
38.56
Water Main Extension
5.17
$4,079.64
To Balance
420.36
$4,500.00
$4,500.00
121
Water Accounts Receivable, 1940
1940
1940
Jan. 1 Balance
$8,771.81
Feb. 8 Abatements Audit adj.
26.25
Liens pd. Water Dept.
38.00
Mar. 17 Remittance to Treasurer
339.37
Adj. commitment 1939 Audit adj.
18.00
2,151.97
May 18
557.08
April 1
Refund
6.00
891.49
June 26
1,001.74
29
66
910.47
Sept. 11
729.28
Oct. 28
2,541.46
Dec. 23
839.42
31
66
1,959.26
To balance
9,257.00
$21,902.62
$21,902.62
122
June 27 Commitment 6/4
1,464.48
Dec. 16 Commitment 7/1 6,841.09
3.98
$697.83
Feb. 8 Commitment 1/1 4,759.26
Trust Funds
1940
1940
Jan. 1 Cash and Securities
Feb. 8
Depreciation Account
$65,276.67 243.84
Aug. 12 July 1 From Investments, Library Funds From Investments, Library Funds
$2,000.00
May 7 Bequest, Sarah Ames P. C. Fund 100.00
1,000.00
July 1 For Investments, Library Funds 2,000.00
Oct. 23
From Investments, Library Funds
1,000.00
Nov. 4 For Investments, Library Funds 1,000.00
Cemetery Funds
1,000.00
For Investments, Charity Funds 2,000.00
Nov. 4 From Investments, Charity Funds 2,000.00
Dec. 31
Charity Funds
9,551.67
Dec. 31
Income-Cash on hand 1,531.70
Cemetery Funds
22,925.00
Income Balance-
Charity Funds
315.80
Charity Funds 351.03
Charity Funds 864.87
Depreciation Account
475.41
31 From Investments, Library Funds 300.00
Oct. 7 For Investments, Library Funds
1,300.00
28 From Investments,
123
For Investments, Cemetery Fund 1,000.00
Library Funds 32,900.00
To Depreciation Account 231.57
$74,683.78
$74,683.78
1940 Estimated Receipts Classified
GENERAL REVENUE
Taxes, interest
$2,437.58
Tax Title, interest 455.87
Tax Title, deeds
25.00
Fees, polls
129.85
Fees, advertising
3.75
Metropolitan District Water Sup. Com. in lieu of taxes 1,250.24
$4,302.29
SPECIAL ASSESSMENTS
Motor Excise
9,871.13
Moth
292.75
Street Betterment
199.17
10,363.05
LICENSES AND PERMITS
Liquor
4,200.00
Victualler
100.00
Dance
25.00
Milk and Pasteurization
20.00
Alcohol
19.00
Auctioneer
6.00
Dealers' Used-car
54.00
Junk and Pedlar
15.00
Gun permits
5.00
Fire-works sale
3.00
Licenses and permits of
1937, 1938, 1939 232.00
4,679.00
DEPARTMENTAL REVENUE
Police and Court Fines
344.90
Town Hall, rent
161.00
Treasurer, refunds
16.69
Fees, sealer of wts., etc.
16.11
Fees, District Nurse
153.50
Highways, reimbursement
43.00
Schools, VocationalTuition
571.94
Schools, State Ward
895.16
Schools, Tolls, Breakage
15.90
Library, fines
81.50
W. P. A. for damage
2.85
124
Cemeteries, service and annual care 626.50
2,929.05
REIMBURSEMENTS
State, O. A. A
.6,853.81
State, A. D. C.
338.67
State, T. A.
4,834.99
State, State Aid
480.00
State, Military Aid
100.00
State, Veterans' Exemptions 58.27
Other Cities and Towns, O. A. A. 307.75
Other Cities and Towns,
T. A.
679.29
Other Cities and Towns,
Board of Health 33.00
13,685.78
GRANTS AND GIFTS
State income, corp, bu.
$16,090.60
State Ch. 504, Acts of 1939
9,875.47
25,966.07
$61,925.24
Note : $61,925.24 Total estimated receipts 60,684.67 Used in levy
$1,240.57 To surplus revenue
125
Excess and Deficiency
1940
1940
Feb. 8 Audit adj.
$ 19.10
Jan. 1
Balance
$64,359.43
Oct. 19 Tax titles taken
3,993.45
31 Supplemental taxes 1939
169.95
Adj. tax commitment
.15
Dec. 14 Voted at special Town meeting for departments To balance
5,666.60
Feb. 8 Audit adj.
57.39
Mar. 6 Closed accounts
398.96
May 28
Foreclosures sales
172.43
June 3 Tax title disclaimed
44.67
Oct. 23
Tax title adj.
6.14
Dec. 11
Supplemental taxes
96.71
31 Supplemental taxes
24.00
31 Tax title redeemed 1940
4,257.13
31 Departmental balances 5,386.98
$74,973.94
$74,973.94
65,294.79
126
Net Funded Debt
1940
$84,000.00
May 31
Water Notes of 1931 $2,500.00
June 30
Water Department Equipment Note 1,500.00
Water Notes of 1929 2,000.00
High School Construc- tion Notes 5,000.00
To balance 73,000.00
$84,000.00
$84,000.00
1940 Jan. 1 Balance
127
July 31
31
Town of Wayland.
January 1, 1941.
Statement
Cash
$19,212.89
Water Liens Revenue
$ 364.44
Taxes
78,623.15
Special Assessment Revenue 1,477.47
Assessments
3,578.84
Motor Excise Revenue
2,101.37
Water Liens
364.44
Tax Title Revenue
12,583.54
Tax Titles
12,583.54
Reserve for T. T. Foreclosures
948.13
Tax Title Foreclosures
948.13
T. T. Partial Payments
2,678.03
Overlay Deficits
454.48
Overlay 1940
693.58
Accounts Receivable :
Overlay Surplus
423.85
Highways
35.00
Departmental Revenue
6,262.09
Health Dept.
117.14
Water Revenue
9,257.00
Old Age Assistance
1,300.39
Water Available Surplus
13,562.36
Aid Dependent Children
507.66
Federal Grants
T. A.
3,481.90
Aid Dependent Children
339.56
State Aid, Military and
Old Age Assistance
2,308.28
Soldiers' Burials
820.00
Trust Funds, income
1,531.70
Water Accounts Receivable
9,257.00
Sale of Cemetery Lots and Graves
220.00
Net Funded Debt
73,000.00
State Tax, Parks, etc., over-estimate
13.20
Street Assessments not due
677.14
Collections, dog licenses
3.60
'Trust Funds, cash and securities
65.852.08
Road Machinery Fund
606.50
Excess and Deficiency
65,294.79
128
Special Appropriations
10,615.07 Notes and Bonds
High School Construction 56,000.00
Watermain Extensions 15,500.00
Water Station, equipment 1,500.00
Street Assessments, 1941-48 677.14
Trust Funds, Charity
9,551.67
Library
32,900.00
Cemetery
22,925.00
Reserve for
depreciation 475.41
$270,813.78
MABEL T. S. SMALL,
Town Accountant.
$270,813.78
129
REPORT OF TOWN TREASURER
Cash Balance
1940
Jan. 1 Cash Balance
Total Receipts
$ 43,565.07 343,435.77
$387,000.84
Total Payments
367,787.95
Dec. 31 Cash Balance $19,212.89
Tax Notes, Borrowed in Anticipation of Taxes
1940
Jan. 1 Notes Outstanding :
No. 373 due 1-23-40 $10,000.00
No. 374 due 3-22-40 10,000.00
No. 375 due 5-15-40 10,000.00
Borrowed in 1940 :
Feb. 7 No. 379 Second National Bank, Boston, .145% due 10-10-10 10,000.00
Mar. 8 No. 380 Second National Bank, Boston, .15% due 10-22-40 10,000.00
66
20 No. 381 Merchants National
Bank, Boston, .14% due 11-15-40 20,000.00
May 22 No. 382 Jackson and Curtis, .30% due 12-18-40 15,000.00
$85,000.00
Tax Notes Paid in 1940
1940
Jan. 23 No. 373 due 1-23-40
$10,000.00
Mar. 22 No. 374 due 3-22-40
10,000.00
May 15 No. 375 due 5-15-40 10,000.00
Oct. 10 No. 379 due 10-10-40 10,000.00
130
1940
Oct. 22 No. 380 due 10-22-40 10,000.00
Nov. 15 No. 381 due 11-15-40 20,000.00
Dec. 18 No. 382 due 12-18-40 15,000.00
$85,000.00
Notes Borrowed in Anticipation of Reimbursement Notes Outstanding
Jan. 1 No. 378, due 4-4-40 $4,112.50
Borrowed in 1940:
Aug. 7 No. 383 Natick Trust Co., 1% due 12-1-40 3,000.00
$7,112.50
Reimbursement Notes Paid in 1940
Aug. 3 No. 378 due 4-4-40
$4,112.50
Dec. 1 No. 383 due 12-1-40 3,000.00
$7,112.50
Serial Notes and Bonds Outstanding
40 High School Notes, 314% due annually 1941 to 1950
$4,000.00 $40,000.00
12 High School Notes, 31/4% due 1951 to 1954
12,000.00
4 High School Notes, 2% due annually 1941 to 1944
1,000.00
4,000.00
2 Water Main Extension Notes of 1929, 41/2% due 1941
2,000.00
2,000.00
1 Water Main Extension Note of 1929, 41/2% due 1942
1,000.00
1 Water Main Extension Note of 1931, 4% due 1941
2,500.00
2,500.00
5 Water Main Extension Notes of 1931, 4% due 1942 to 1946
10,000.00
1 Water Dept. Equipment Note, 1% due 1941
1,500.00
1,500.00
Due in 1941
$11,000.00
Total Outstanding
$73,000.00
Interest Account
Appropriation For Water Notes Interest, by vote
$2,200.00
797.50
131
Payments :
Water Main Extension Notes of 1929 $225.00
Water Main Extension Notes of 1931 550.00
Water Department Equipment Notes 22.50
Tax Notes Discount 121.00
High School Notes
1,920.00
To Trust Funds
25.00
High School Notes Paying Charge
25.00
$2,888.50
Balance
109.00
$2,997.50
$2,997.50
Insurance Account
Appropriation
$2,400.00
Payments :
Town Buildings
$1,486.80
Highway Department Equipment
527.39
Fire Department Equipment
10.00
Water Department Equipment
127.95
Tax Collector, Robbery
29.00
Highway Garage Boiler
36.75
Fire Department Pressure Tanks
44.00
$2,261.89
Balance
138.11
$2,400.00
$2,400.00
Surety Bonds
Appropriation
$450.00
Payments :
Treasurer's Bond
$138.50
Tax Collector's Bond
267.00
Deputy Collector's Bond
10.00
Town Clerk's Bond
7.50
Water Clerk's Bond
10.00
$433.00
Balance
17.00
$450.00
$450.00
132
Trust Funds- Investments CHARITY FUNDS
Loker Fund :
1 People's Gas, Light, & Coke, 4% 1961
$1,000.00
1 Louisville & Nashville, 312% 1950 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 Louisville & Nashville, 31/2% 1950
1,000.00
1 Boston & Albany R. R. 412% 1943
1,000.00
1 People's Gas, Light & Coke, 4% 1961 Provident Institution for Savings
2,251.67
$9,551.67
CEMETERY FUNDS
J. M. Parmenter Fund :
1 U. S. Treasury Bond, 3% 1946-1948
1,000.00
2 N. E. Tel. & Tel. 41/2%, 5-1-1961
2,000.00
1 N. Y. Central-Hudson River R. R. 312% 1998 Home Savings Bank
1,000.00
$5,000.00
Other Funds :
U. S. Treasury Bonds 314% 1944-46
700.00
U. S. Treasury Bonds 234% 1947
300.00
U. S. Treasury Bonds 2 7/8% 1960
1,600.00
2 Boston & Albany R. R. 412% 1943
2,000.00
1 Southern California Edison Co. 3%, 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. 41/2% 2013
2,000.00
1 People's Gas, Light & Coke Co. 4% 1961
1,000.00
1,000.00
1 Southern Pacific Oregon Line 412% 1977 Provident Institution for Savings Suffolk Savings Bank Franklin Savings Bank
2,325.00
1,000.00
1,000.00
$22,925.00
133
1,000.00
1,000.00
Cemetery Perpetual Care Funds Received in 1940 and Included Above
F. F. Ames Fund
$100.00
$100.00
LIBRARY FUNDS
J. M. Parmenter Fund :
2 Pennsylvania Ry. 41/2% 6-1-1965 $2,000.00
3 N. E. Tel. & Tel. Co. 414% 5-1-1961 3,000.00
1 N. Y. Central Ry 5% 10-1-2013 1,000.00
2 Jersey Central Power and Light Co. 312% 1965 2,000.00
1 Connecticut & Passumpsic River R. R., 4%, 1943 1,000.00 Suffolk Savings Bank 1,000.00
Grace Campbell Draper Fund :
1 Great Northern R. R. 4% 1946
1,000.00
Ada H. Wellington Fund : U. S. Treasury Bonds 2 7/8% 1955-60 300.00
U. S. Treasury Bonds 234% 1947
200.00
Cynthia G. Roby Fund :
1 N. Y. Central Ry. 5% 10-1-2013
1,000.00
2 Northern Pacific Ry. 5% 7-1-2047 2000.00
Provident Institution for Savings
200.00
Harriet Coburn Damon Fund :
Warren Institution for Savings
1,000.00
Natick Five Cents Savings Bank
2,000.00
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
1 Great Northern R. R. 4% 1946 Boston Five Cents Savings Bank
2,000.00
James Sumner Draper Fund :
1 Delaware & Hudson 4% 5-1-1943 1,000.00
1 Chicago, Burlington & Quincy R. R. 4% 3-1-1958 1,000.00
1 B. &M. 4% 1960 200.00
1 B. & M. 412% 1970 500.00
Boston Five Cents Savings Bank
1,000.00
Natick Five Cents Savings Bank
1,300.00
Lydia Maria Child Fund :
Provident Institution for Savings
100.00
Isaac C. Damon Fund :
1 Detroit Edison Co. 412% 2-1-1961
1,000.00
134
1,000.00
Francis Shaw Fund :
1 People's Gas, Light & Coke Co. 5% 9-1-1947 1,000.00
3 Pennsylvania Power & Light Co. 31/2% 8-1-1969 3,000.00
Warren Institution for Savings 1,000.00
$32,900.00
All Trust Funds are under control of the Trust Funds' Commissioners with the exception of the Sarah Webster Heard, Lydia Maria Child, and James Sumner Draper Library Funds, these three, by terms of bequests, being under the control of the Library Trustees.
Reserve Fund for Investments
10% of yearly income from :
Charity Funds Income
$76.48
Library Funds Income
247.09
Cemetery Funds Income
121.34
Parmenter Cemetery Fund Income 30.50
Deposited in Warren Institution for Savings $475.41
Funds Income
Charity Funds Income 1940
Jan. 1 Balance
$358.25
Income
362.26
Premium on called Bonds
100.00
Distributed
$348.25
Cost of investment
122.48
To Reserve for Investments
33.98
Dec. 31 Balance
315.80
$820.51
$820.51
Library Funds Income 1940
Jan. 1 Balance
$186.48 1,224.71
Income
Premium on called Bonds
80.00
Payments
$936.89
Cost of Investments
80.89
To Reserve for Investments
122.38
Dec. 31 £ Balance
351.03
$1,491.19
$1,491.19
135
Cemetery Funds Income 1940
Jan. 1 Balance
Income
Premium on Bonds called
To Reserve for Investments
$62.21
Payments
560.50
Cost of Investments
44.33
Dec. 31 Balance
710.44
$1,377.48
$1,377.48
Parmenter Cemetery Fund 1940
Jan. 1 Balance
Income
$166.43 130.00
Payments
$129.00
To Reserve for Investments
13.00
Dec. 31 Balance
154.43
$296.43
$296.43
Tax Titles TAKEN IN 1937 FOR 1935 TAXES
1940
Jan. 1 Balance
$3,030.86
Paid in 1940
$2,451.35
Charged to Tax Collector
49.12
Charged to Excess and Defi- ciency Account Foreclosure, and Sale 1 property 16.04
Received for above property
10.00
Taxes on 2 properties sold Account Foreclosure
313.57
$485.00 received for above properties, $171.43 credited to Excess and Deficiency Account.
Charged Excess and Defi- ciency Account Forecloure, Bidder failed to pay on sale of 5 properties
190.78
$3,030.86
$3,030.86
$711.05 616.43 50.00
136
TAKEN IN 1938 FOR 1936 TAXES
1940
Jan. 1 Balance
$2,544.75
1938 Taxes added
3.26
1940 Taxes
349.98
1937 Taxes charged to Collector
$41.55
1940 Taxes charged to Collector 6.14
Paid in 1940
973.43
Dec. 31 Balance
1,876.87
$2,897.99
$2,897.99
TAKEN IN 1939 FOR 1937 TAXES
Jan. 1 Balance
$7,305.15
Water liens added
21.00
1940 Taxes
2,141.40
Paid in 1940
$469.65
Dec. 31 Balance
8,997.90
$9,467.55
$9,467.55
TAKEN IN 1940 FOR 1938 TAXES
1935 Taxes
$8.79
1936 Taxes
9.24
1937 Taxes
7.59
1938 Taxes
458.33
1939 Taxes
526.52
1940 Taxes
517.15
Costs, 36 Tax Titles
165.60
Recording
36.00
Interest to date of taking
38.93
Paid in 1940
$59.38
Dec. 31
Balance
1,708.77
$1,768.15
$1,768.15
Number and Amount Outstanding December 31, 1940
1938
20
$1,876.87
1939
31
8,997.90
1940
34
1,708.77
Total
85
$12,583.54
Partial Payments on 4 Tax Titles $2,678.03
The Town now holds through foreclosure of Tax Titles 15 pieces of property, the assessed valuation being $5,700.00.
FRANK G. MacKENNA, Town Treasurer.
137
REPORT OF THE TAX COLLECTOR
Outstanding
TAXES OF 1936
Real Estate and Personal
1/1/40
Balance
$6.32
Collections
$5.71
Audit Adj.
.61
$6.32
Motor Excise
1/1/40
Balance
$107.27
Audit Adj.
2.67
$109.94
Collections
$82.57
Abatements
23.37
Audit Adj.
4.00
$109.94
TAXES OF 1937
Real Estate and Personal
1/1/40
Balance
$$969.68
Audit Adj.
47.26
$1,016.94
Collections
$629.81
Abatements
.63
Audit Adj.
54.14
684.58
$332.36
Poll
1/1/40
Balance
$26.00
Audit Adj.
10.00
$36.00
Collections
$16.00
Abatements
6.00
22.00
14.00
138
Motor Excise
1/1/40 Balance Audit Adj.
$305.45
16.71
$322.16
Collections
$104.79
Abatements
2.43
Audit Adj.
100.14
207.86
114.80
TAXES OF 1938
Real Estate and Personal
1/1/40
Balance
$26,322.51
Audit Adj.
.13
$26,322.64
Collections
$22,207.88
Abatements
352.90
Audit Adj.
19.56
Tax Titles
448.55
23,028.89
3,293.75
Poll
1/1/40
Balance
$64.00
Collections
$26.00
Abatements
14.00
40.00
24.00
Street Betterment C. G. S.
1/1/40
Balance
$15.00
Committed Interest
5.40
$20.40
Collections
$15.00
Collections
5.40
20.40
Moth Assessment
1/1/40
Balance
$56.75
Collections
$51.50
Abatements
2.50
54.00
2.75
139
Motor Excise 1/1/40 Balance Audit Adj.
$112.82 14.16
$126.98
Collections
$46.17
Abatements
26.65
Audit Adj.
6.40
79.22
47.76
TAXES OF 1939
Real Estate and Personal
1/1/40
Balance
$59,649.78
Audit Adj.
85.66
Refunds
227.11
$59,962.55
Collections
$33,552.23
Abatements
384.70
Audit Adj.
24.72
Tax Titles
517.25
34,478.90
25,483.65
Poll
1/1/40
Balance
$176.00
Collections
$62.00
Abated
46.00
Audit Adj.
10.00
118.00
58.00
Street Betterment C. G. S.
1/1/40
Balance
$20.36
Balance Committed Interest
5.14
$25.50
Collections
$15.36
Collections Com. Int. 3.64
19.00
6.50
140
Street Betterment Nob Hill
1/1/40 Balance
$752.07
To Deferred Revenue $655.62 Collections 96.45
752.07
Moth Assessment
1/1/40 Balance
$63.45
Collections
39.75
39.75
23.70
Water Liens
1/1/40
Balance
$1,974.22
Audit Adj.
33.00
$2,007.22
Collections
$1,517.32
Abatements
66.46
Audit Adj.
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