Official reports of the town of Wayland 1942-1944, Part 5

Author: Wayland (Mass.)
Publication date: 1942
Publisher: Printed at the Middlesex Freeman Office
Number of Pages: 594


USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1942-1944 > 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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54,381.24


87


EDUCATION


Schools


Superintendent, Salary


Expense


$1,674.96 893.63


Expenses of Instruction, Teachers


39,537.15


Pupils' Books Supplies


1,937.30


Expenses of Operating School Plants


Janitors


3,769.00


Fuel


2,300.00


Miscellaneous


2,054.03


Outlays, Repairs


1,627.28


Outlays (new)


202.38


Equipment


482.62


Auxiliary Agencies


Transportation


8,013.80


Health and Physical Education


61.04


Libraries


294.02


Sundries


93.80


Total Schools


$65,114.36


Vocational Tuition


City of Newton


$448.17


City of Waltham


199.90


648.07


School Dental Clinic


Professional Services


$150.00


Dental Supplies


114.81


Transportation to Clinic


3.00


267.81


Wayland Center School


Repairs


Wayland Library


Librarian


$1,243.34


Assisting Librarian


14.20


Books and Binding 32.19


81.63


Telephone and Supplies


Carting Books (to Reading-room) 79.00


Building, Janitor's Salary


378.00


Upkeep and Repairs


101.51


237.82


88


2,173.35


Fuel


416.00


Water Rates and Supplies


13.29


Electricity


75.01


2,434.17


Cochituate Reading Room


Librarian


$630.00


Postage and Supplies


2.45


Upkeep of Room, Janitor


183.60


Rent


300.00


Electricity


34.42


Fuel


19.70


Supplies, etc.


21.55


1,191.72


Total Library-$3,625.89


Total Education


69,893.95


RECREATION AND UNCLASSIFIED


Park Commission


Labor


$293.75


Equipment and Tools


89.36


Materials


52.67


Sports' Equipment


132.55


Care of Town Flag


5.00


Expense, Dudley Pond Life


Guard


80.48


$653.81


Life Guards


Baldwin's Pond


$200.00


Dudley Pond


200.00


400.00


Memorial Day


Park's Concert Band


$150.00


Programmes


18.50


Plants, Wreaths, etc.


78.56


Flags, Cartridges, etc.


56.37


Postage and Trucking


2.36


American Legion Auxiliary,


Box Lunches


85.50


391.29


89


Care of Town Clocks


Rent of Cochituate Church Tower


$50.00


Care of Wayland Center Clock 20.00


Care of Cochituate Clock


20.00


90.00


Town Reports


Printing 1300 Reports


$441.80


Printing Posters and 300 War-


rants


19.00


Preparing Report


25.00


Delivering Reports


30.00


Surety Bonds


Treasurer


$135.00


Collector 300.00


Deputy Collector


5.00


Town Clerk


7.50


Water Board Collector


10.00


Assistant Water Board Collector


10.00


467.50


Insurance


Town Property and Contents $1,659.40


Fire Station-Additional 57.12


Pumping Station-Additional 57.12


Fleet Insurance 630.33


Highway Equip .- Additional


37.53


Water Dept .- Additional


10.52


Welfare Dept .- Additional 7.12


Park Department Equipment


5.05


2,464.19


Building Inspection Telephone, Postage, Mileage


171.09


Legion Post Quarters, rent


600.00


Welfare Claims, Other Cities and Towns, 1939 and prior years


City of Boston 911.65


W. P. A. Expense


Dismantling Quarters and Storing Equipment, etc. 68.75


90


515.80


Civilian Defense of the Town, Committee on Public Safety


Report Centers


$358.72


Auxiliary Police


221.44


Auxiliary Firemen


36.08


Rescue Squad


33.17


Ambulance and First Aid


18.08


Mobile Canteen


7.91


Medical Center


287.74


Planning and Publicity


281.98


Administration


40.78


General Equipment


40.00


1,325.90


Auxiliary State Guard


Uniforms


$647.70


67th Co. Guidon, etc.


9.75


Ammunition


17.85


Books, Maps, Photographs, etc.


89.75


765.05


Wayland Defense and Emergency Quarters


Town Hall for Fuel $10.00


Town Hall for Janitor Service 25.00


High School for Electricity


50.00


Wayland Library for Fuel


29.00


114.00


Cochituate Defense and Emergency Quarters


Legion Hall for Fuel $151.00


Legion Hall for Janitor Service 95.00


Legion Hall for Electricity 32.00


Fire Station for Materials (for


Partition in Hall) 21.57


299.57


War Price and Rationing Board No. 138


Forms and Tags


$25.00


Stationery, Box Rent and Postage 42.10


Mimeographing and Office Supplies 22.03


Cabinets, Cards, Indices 24.86


113.99


91


War Transportation Reserve, Expense Cards and Blue Prints 9.05


Total Unclassified 9,361.64


ENTERPRISES


Water Department


Administration, Salaries


Commissioners


$135.00


Clerk and Assistant Clerk


400.00


Superintendent


1,620.00


Assistant Superintendent


780.00


Engineer


1,500.00


Equipment


71.50


Supplies and Postage


324.02


Expense of Survey


546.00


Maintenance,


Pipe and Fittings


382.35


Hydrants, Meters, etc.


125.95


Labor


830.50


Tools and Upkeep


64.57


Truck, Upkeep


92.50


Oil and Gas


126.86


Standpipe


557.09


Pumping Station,


Wells, Pumps and Engines


911.24


Fuel, Power and Light


1,414.58


Supplies


31.71


Extra Labor


298.45


Guard Duty


96.00


$10,308.32


Standpipe, Painting Interior


Contract and Extras,


Roy O. Leonard


$1,943.52


Trucking Sand


227.24


Materials and Freight


602.46


Inspection


60.00


Pumping


165.00


2,998.22


Lakeview Road Watermain


Pipe, Fittings, etc.


$1,673.62


Contract (Laying Pipe)


872.95


92


Extra Labor


162.82


2,709.39


Cemeteries


Clerk, Salary


$ 100.00


Labor


1,704.11


Trucking


12.00


Transportation


152.00


Equipment, etc.


60.26


Plants, seeds, fertilizer


70.85


2,099.22


Cemetery Service


Labor


$661.05


Cement and Gravel


19.15


Annual Care


94.50


774.70


Cemetery General Improvement


Labor


$ 10.00


Loam, etc.


45.00


55.00


North Cemetery Rehabilitation


Labor


$ 332.00


Trucking


1.50


333.50


Total Enterprises 19,278.35


FINANCIAL


Interest


Temporary Loans,


Revenue


$


34.07


Reimbursement


16.69


Water Main Extension Notes


405.00


High School Construction Notes 1,645.00


For Library Trust Funds'


Income 25.00


$2,125.76


Trust Funds' Income


Charity


Sundry Persons


$282.98


Reserve for Depreciation


26.56


309.54


93


Library, Books, etc.


Reserve for Depreciation


$1,184.91 116.26


1,301.17


Cemetery Perpetual Care


Care of Lots and Graves


$463.00


Reserve for Depreciation


50.50


513.50


Parmenter Cemetery Fund Labor in Cemeteries


$48.31


Reserve for Depreciation


12.20


60.51


Investments


Charity Funds, U. S.


Defense Bonds $1,000.00


Cemetery P. C. Funds for For Provident Inst. of Savings $350.00 U. S. Defense Bonds 2,000.00


2,350.00


3,350.00


Maturing Debt


High School Construction $5,000.00


Watermains Extensions 3,000.00


Temporary Loans, Revenue 20,000.00


Temporary Loans, Reimburse- ment 7,500.00 .


35,500.00


Total Financial 43,160.48


AGENCY


State Taxes, Income $13,650.00


Parks and Reservations


166.55


Corporation Tax Refund 530.06


$14,346.61


County Tax, Tuberculosis $2,506.78


1942


7,126.01


9,632.79


Dog Licenses paid to the County


986.80


Collector's Fees, Agency Account 176.38


94


Refunds


Taxes 1942 Personal $ 1.44


Real Estate 607.17


Water Liens 35.19


Street Betterment .67


Motor Excise 112.77


Taxes 1941 Real Estate


5.00


Motor Excise


39.86


Taxes 1940 Real Estate


5.07


Taxes 1939 Motor Excise


22.77


Interest on taxes


4.84


Collector's Fees, Agency Account


2.05


836.83


Total Agency


25,979.41


TOTAL EXPENDITURES


$292,836.72


Receipts.


Transfers. From Tax Title Partial Payments


$1,389.45


To Tax Titles


To Interest


To Release Deeds


$ 1,250.74 136.71 2.00


$1,389.45


1/1/42 Cash


1942 Receipts


$ 60,058.64 316,656.14


$376,714.78


Expenditures 1942


$292,836.72


12/31/42 Cash


83,878.06


$376,714.78


95


Recapitulation. 1942 Receipts


GENERAL REVENUE


Taxes, assessments, tax titles, foreclosures Interest on the above


$185,093.69


1,848.95


Licenses, permits, fees, fines


4,852.50


In lieu of taxes


1,308.39


$193,103.53


GRANTS AND GIFTS


Federal. O. A. A.


$15,845.34


A. D. C.


711.96


State. Income, bu. corp. etc. taxes


24,327.68


Meal tax


200.49


English Speaking classes


347.38


Highway Fund 10,494.31


County. From 1941 Dog Licenses


860.40


52,787.56


REIMBURSEMENTS


Health. Tuberculosis and contagious


diseases


$ 335.66


Temporary Aid


6,174.12


A. D. C.


728.99


O. A. A.


13,796.58


Soldiers' Benefits


892.75


Schools. Tuition of State Wards


1,272.69


Highways Chapter 90


4,249.03


Ploughing snow 72.50


27,522.32


DEPARTMENTAL REVENUE


1,256.50


TEMPORARY LOANS


24,330.00


AGENCY


Water Department Receipts $10,754.89


Dog License Collections 986.80


Trust Funds. Principal and Interest


5,415.33


Sale of Cemetery Lots and Graves 160.00


Collector's Fees


178.43


17,495.45


REFUNDS


160.78


Total Receipts $316,656.14


96


Recapitulation. 1942 Expenditures


DEPARTMENTS


General Government


$19,174.25


Protection


11,031.30


Health


3,375.90


Highways


37,200.20


Welfare


54,381.24


Education (Schools and Libraries


69,893.95


Recreation and Unclassified


9,361.64


Enterprises (Water and Cemeteries


19,278.35


$223,696.83


FINANCIAL


State and County Taxes


$23,979.40


Maturing Debt


8,000.00


Temporary Loans


27,500.00


Interest


2,125.76


61,605.16


AGENCY


Trust Funds, Principal and Interest


$5,534.72


Collector's Fees


176.38


Dog License Collections


986.80


6,697.90


REFUNDS


836.83


Total Expenditures


$292,836.72


97


1942 Estimated Receipts


ASSESSMENTS


Motor Excise Taxes


$9,589.14


Street Betterment Assessments


738.57


Moth Assessments


487.50


In Lieu of Taxes


1,308.39


$12,123.60


INTEREST AND FEES


Taxes, Interest


$1,602.12


Tax Title, Interest


383.54


Tax Title Release Deeds


13.00


Polls, Fees


87.50


Advertising taxes, Fees


3.50


2,089.66


LICENSES AND PERMITS


Liquor


$4,150.00


Building


92.00


Victualer


82.50


Pedlar and Junk


40.00


Milk and Pasteurization


20.00


Dealers' Class 1 Used Car Sale


20.00


Bus


10.00


Dance


8.00


Auctioneer


8.00


Alcohol


8.00


Gun


12.00


4,450.50


GRANTS AND GIFTS


State, Income


$19,890.00


State, Highway Fund


10,494.31


State, Business Corp.


4,436.70


State, Public Ser. Corp.


.98


State, English Speaking Classes


347.38


State, "Meal" Tax


200.49


35,369.86


98


DEPARTMENTAL REVENUE


Police and Court Fines $ 300.00


Fire Dept., Rent of Hall, Cochituate


18.00


District Nurse, Fees


115.00


Sealer, Fees


34.61


Town Hall, Rent


140.00


Library, Fines


127.39


Cemetery Service


821.50


1,556.50


REIMBURSEMENTS


Health, Tuberculosis Hospital


$ 250.71


Health, Contagious Hospital 68.00


Highways, Ploughing Snow


72.50


Temporary Aid, Individuals


6.95


Temporary Aid, State


3,528.54


Temporary Aid, other Citties and Towns 2,645.58


Aid to Dependent Children, Individuals 4.00


Aid to Dependent Children, State 724.99


Old Age Assistance, State


13,143.64


Old Age Assistance, other Cities and Towns


652.94


State Aid, State


560.00


Military Aid, State


200.00


Soldiers' Burials, State


100.00


Soldiers' Relief, other Cities and Towns


32.75


Schools, Vocational Tuition


705.61


Schools, Tuition, State Wards


567.08


23,273.29


REFUNDS


Insurance


$ 18.62


Tax Title Sales Expense


12.00


Moderator, Salary 1941 and 1942


18.00


Police Dept., Tel. Tolls


1.40


50.02


Total Estimated Receipts


$78,913.43


99


1942 Reserve Fund


Appropriation


$8,000.00


Expended :


Selectmen, Expense


$ 35.00


Accountant, Expense


84.83


Treasurer, Expense


25.00


Tax Title Sales, Expense


230.00


Collector, Expense


20.00


Assessors, Expense


100.00


Clerk of Boards


30.00


Town Hall Maintenance


986.58


Town Hall, Collector's Office


110.95


Police Department


125.00


Moth Department


540.00


District Nurse, Expense


.33


Highways and Bridges


550.00


Highways, Snow Removal


233.99


State Aid


195.00


Schools


351.15


Surety Bonds


17.50


Lakeview Road Watermain


509.39


Water Department


207.98


$4,352.70


Defense Committees


Rationing Board


$113.99


Auxiliary State Guard


800.00


Construction Town Hall Tower 675.00


War Transportation Board


25.00


1,613.99


5,966.69


Balance


$2,033.31


100


Water Accounts Receivable, 1942


1942


1942


Jan. 1 Balance


$8,158.69


Mar. 28 Receipts $ 870.72


Apr. 16 Commitment of 1/1


4,950.56


Apr. 12


Receipts


882.06


Apr. 27 Fees on Liens


84.00


Apr. 25 Receipts


547.00


June 23


Commitment Adj.


708.42


Apr. 28 Liens Charged to Collector 1,477.18


Audit Adj.


194.92


May 11 Receipts


1,159.87


July 31 Abatements


469.31


Aug. 28 Receipts


1,125.94


Dec. 22 Receipts


3,624.85


Dec. 29


Receipts


1,783.70


Dec. 31


Receipts


760.75


To Balance


8,457.24


$21,158.62


$21,158.62


Oct. 30 Commitment of 7/1 7,062.03


101


Excess and Deficiency. Surplus Revenue


1


1942


1942


Jan. 1 Balance $84,998.87


Mar.


4


Accounts Closed 99.97


Nov. 30 Tax Title Adj. 62.62


July 24 Foreclosure Sales


1,681.00


Aug. 8 Overpayment of Taxes 1940 and 1941 .03


Adj. Moth Assessment of 1940 .75


Dec. 31 Tax Titles Redeemed in 1942 4,015.65


Supplemental Polls


28.00


Supplemental Real Estate Taxes 215.82


From Revenue 25,880.53


$116,983.24


$116,983.24


Town of Wayland.


Statement January 1, 1943


Cash


$83,878.06 Motor Vehicle Excise Revenue $ 581.05


Taxes, Previous Years


49,606.89


Special Assessment 1,208.09


Assessments, Previous Years


1,789.14


Water Liens Revenue 845.68


845.68 Tax Title Revenue 15,576.73


Water Liens, Previous Years Tax Titles


15,576.73


Reserve for T. T. Foreclosures 1,593.57


Jan. 1 Adj. Supplemental Polls of 1941


$ 2.00


Apr. 30 To Levy


10,000.00


Sept. 29 Tax Titles


6,247.56


Aug. 8 Adj. Moth Assessment of 1940 2.00


To balance 100,731.68


102


103


Tax Titles Foreclosures Overlay Deficits


1,593.57


Tax Title Partial Payments 3,075.63


880.48


Overlay 1942


3,427.04


Accounts Receivable :


Overlay Surplus


423.85


Highways


42.70


Departmental Revenue


1,049.80


State for T. A.


202.48


Water Revenue


8,457.24


Other Cities and Towns for O. A. A.


9.62


Federal Grants A. D. C.


607.33


State Aid


795.00


Federal Grants O. A. A.


2,233.63


Water Accounts Receivable


8,457.24


Trust Funds' Income


1,264.29


State for Highway Expenditures


665.48


Sale of Cemetery Lots and Graves


160.00


County for Highway Expenditures


665.48


Road Machinery Fund


481.51


Net Funded Debt


54,000.00


Temporary Loans, Reimbursements


1,330.00


Deferred Revenue


1,326.35


Excess and Deficiency


100,731.68


Trust Funds Cash and Securities


68,225.51


Special Appropriations, Balances


8,067.99


Notes and Bonds


High School Construction


46,000.00


Water Main Extensions


8,000.00


Street Betterments 1943-50


1,32635


Trust Funds :


Charity


9,551.67


Library


32,900.00


Cemetery P. C.


23,375.00


"Reserve" for Depreciation


2,398.84


$288,560.41


$288,560.41


MABEL T. S. SMALL, Town Accountant.


13,893.44


Water Available Surplus


REPORT OF TOWN TREASURER


Cash Balance


1942


Jan. 1 Cash Balance Total Receipts


$ 60,058.64


316,656.14


Total Payments


$376,714.78 292,836.72


Dec. 31 Cash Balance $83,878.06


Tax Notes, Borrowed in Anticipation of Taxes Borrowed in 1942 :


May 20 No. 391 First National Bank, Boston, .42% due 10-20-42 $20,000.00


Tax Notes Paid in 1942


Oct. 20 No. 391 due 10-20-42


$20,000.00


Notes Borrowed in Anticipation of Reimbursement


Borrowed in 1942: Aug. 5 No. 392 Natick Trust Company, .75% due 12-28-42 $3,000.00


Reimbursement Notes Paid in 1942


Apr.


1


No. 390 due 4-1-42


$4,500.00


Dec. 31 No. 392 due 12-28-42 $3,000.00


Abote note paid by reimbursements $1,670.00 and renewal note No. 393 dated 12-28-42 for $1,330.00 due 3-1-43


Reimbursement Notes Outstanding


Dec. 31 Renewal Note No. 393 due 3-1-43 $1,330.00


Serial Notes and Bonds Outstanding


32 High School Notes, 314% due annually 1943 to 1950 $4,000.00 $32,000.00


12 High School Notes, 31/4%


due 1951 to 1954


12,000.00


104


2 High School Notes, 2% due annually 1943 to 1944 1,000.00


2,000.00


4 Water Main Extension Notes of 1931, 4% due 1943 to 1946 2,000.00


8,000.00


Due in 1943


$7,000.00


Total Outstanding


$54,000.00


Interest Account


Appropriation


$1,750.00


For Water Notes Interest, by vote


405.00


Payments :


Water Main Extension Notes of 1929 $ 45.00


Water Main Extension Notes of 1931


360.00


Tax Notes Discount


50.76


High School Notes


1,620.00


To Trust Funds


25.00


High School Notes, Paying Charge


25.00


$2,125.76


Balance


29.24


$2,155.00


$2,155.00


Insurance Account


Appropriation


$2,600.00


Payments :


Town Buildings


$1,254.40


Highway Department Equipment


515.07


Fire Department Equipment


30.16


Water Department Equipment


60.28


Welfare Department Equipment


35.02


Park Commissioners Department Equipment


50.02


Pumping Station Burglary


57.12


Fire Station Burglary


57.12


War Risk Insurance


405.00


$2,464.19


Balance


135.81


$2,600.00


$2,600.00


105


Surety Bonds


Appropriation Transfer from Reserve Account


$450.00 17.50


Payments :


Tax Collector's Bond


$300.00


Deputy Collector's Bond


5.00


Town Clerk's Bond


7.50


Water Department-


Collector's Bond


10.00


Collector's Assistant Bond


10.00


Treasurer's Bond


135.00


$467.50


$467.50


Tax Title Expense


Appropriation


$400.00


From Reserve Account


230.00


Land Court Refunds


42.50


Payments :


Registry of Deeds


$ 3.00


Clerical and Typing


18.75


Postage


14.40


Forms


10.23


Advertising sale


2.00


Transportation


1.50


Legal Services


603.60


Balance


19.02


$672.50


$672.50


Trust Funds-Investments CHARITY FUNDS


Loker Fund :


1 Louisville and Nashville, 31/2% 1950 Warren Institution for Savings 1,000.00


Allen Fund :


1 Chicago, Burlington and Quincy R. R. 4% 1958 1,000.00


Donation Fund :


U. S. Defense Series G 21/2% Reg. Bd. 1,100.00


Provident Institution for Savings 200.00


$653.48


$1,000.00


106


Russell Fund :


1 Louisville and Nashville, 312% 1950 1,000.00


U. S. Defense Series G 21/2% Reg. Bd. 1,000.00


Warren Institution for Savings Provident Institution for Savings


1,000.00


2,251.67


$9,551.67


CEMETERY FUNDS


J. M. Parmenter Fund :


1 U. S. Treasury Bond, 3% 1946-1948 $1,000.00 U. S. Defense Series G, 21/2% Reg. Bond 1,200.00


1 N. Y. Central-Hudson River R. R. 312% 1998 Home Savings Bank


1,000.00


1,800.00


$5,000.00


Other Funds :


U. S. Defense Series G, 21/2% Reg. Bonds


2,700.00


U. S. Treasury Bonds, 234%, 1947 300.00


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


1 Southern California Edison Co., 3%, 1965


1,000.00


2 Jersey Central Power and Light Co., 31/2%, 1965 2,000.00


2 Chicago and Northwestern R. R. Co., 5%, 2037 2,000.00


1 N. Y. Central R. R. Co. 412%, 2013


500.00


2 N. Y. Central R. R. Co., 41/2%, 2013


2,000.00


1 Southern Pacific Oregon Line, 41/2%, 1977 1,000.00


1,000.00


1 Great Northern Railway Co., 4%, 1946 Provident Institution for Savings Franklin Savings Bank


2,775.00


1,500.00


$23,375.00


Cemetery Perpetual Care Funds Received in 1942 and Included Above


Roscoe C. Dean Fund $100.00 J. Charles Vincent Fund 100.00


150.00


LIBRARY FUNDS


J. M. Parmenter Fund :


2 Pennsylvania Ry., 41/2%, 6-1-65 $2,000.00


2 U. S. Defense Series G, 212%, Reg. Bonds 2,000.00


Robert W. Parrish Fund


$350.00


107


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


3 Jersey Central Power and Light Co., 31/2%, 1965 3,000.00


1 Connecticut and Passumpsic River R. R., 4%, 1943 1,000.00


1 Great Northern Ry., 4%, 1946


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, 27/8%, 1955-60 300.00


U. S. Treasury Bonds, 23/4%, 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 2,000.00


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 $500.00


Ella E. Draper Fund $500.00


1 New York Central Ry., 41/2%, 10-1-2013 Sarah Webster Heard Fund :


1,000.00


1 Great Northern R. R., 4%, 1946


1,000.00


Provident Institution for Savings Boston Five Cents Savings Bank


2,000.00


James Sumner Draper Fund :


1 Delaware and Hudson, 4%, 5-1-1943


1,000.00


1 Chicago, Burlington and Quincy R. R., 4%, 3-1-1958


1,000.00


1 B. and M. R. R., 4%, 1960


200.00


1 B. and M. R. R., 412%, 1970 Boston Five Cents Savings Bank Natick Five Cents Savings Bank


1,000.00


1,300.00


Lydia Maria Child Fund : Provident Institution for Savings


100.00


Isaac C. Damon Fund :


1,000.00


1 Peoples Gas, Light and Coke Co., 5%, 9-1-1947


1,000.00


3 Pennsylvania Power and Light Co., 31/2%, 8-1-1969 3,000.00


1,000.00


Warren Institution for Savings


$32,900.00


108


500.00


1 Great Northern Ry. Co., 4%, 1946 Francis Shaw Fund :


100.00


Trust Funds-Reinvestments CHARITY FUNDS


Russell Fund : $1000 Boston and Albany 41/2% of 1943 sold at par Reinvested $1000 U. S. Defense Series G, 212% Reg. Bonds CEMETERY FUNDS


$2000 Boston and Albany 41/2% of 1943 sold at par Reinvested $2000 U. S. Defense Series G, 21/2% Reg. Bonds


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


1942


Charity Funds Income


Jan.


1 Balance


$272.98


Income


265.65


Refund


10.00


Distributed


$282.98


To Reserve for Investments


26.56


Dec. 31. Balance


239.09


$548.63


$548.63


Library Funds Income


Jan.


1 Balance


$ 424.81


Income


1,162.64


Payments


$1,184.91


To Reserve for Investments


116.26


Dec. 31 Balance


286.28


$1,587.45


$1,587.45


Cemetery Funds Income


Jan.


1 Balance


$619.19


Income


505.04


Payments


$463.00


To Reserve for Investments


50.50


Dec. 31 Balance


610.73


$1,124.23 $1,124.23


109


Parmenter Cemetery Fund Income


1942


Jan. 1 Balance


Income


$ 66.70 122.00


Payments


$ 48.31


To Reserve for Investments


12.20


Dec. 31 Balance


128.19


$188.70


$188.70


RESERVE FUND FOR INVESTMENTS


1942 Total Held


10% of yearly income from :


Charity Funds Income


$ 26.56


$133.37


Library Funds Income


116.26


481.54


Cemetery Funds Income


50.50


227.53


Parmenter Cemetery


Fund Income


12.20


58.50


Deposited in Warren Institution for Savings


$900.94


PREMIUM RESERVE ACCOUNT


(Bonds Called


Premiums on ( Bonds Sold (Bonds Purchased below par


1942


Charity Funds :


Donation Fund


$ 86.91


Russell Fund


30.00


Loker Fund


30.00


Cemetery Funds


93.91


Cemetery Parmenter Fund


499.56


Library Funds :


73.76


Damon Parmenter


683.76


Dec. 31 Balance in Warren Institution


for Savings $1,497.90


$1,497.90


$1,497.90


Tax Titles TAKEN IN 1938 FOR 1936 TAXES


1942


Jan. 1 Balance 1942 Taxes added 2.87


$25.04


110


Foreclosure-


Received at sale $ 5.00 Charged to Excess and Deficiency 22.91


$27.91


$27.91


$27.91


TAKEN IN 1939 FOR 1937 TAXES


Jan. 1 Balance


1942 Taxes added


$10,013.75 1,679.00


Paid in 1942


$2,222.90


Charged to Excess and Defi- ciency account Foreclosure 1 property no sale 146.77


Charged to Excess and Defi- ciency account Foreclosure 6 properties, bidder failed to pay 346.72


Foreclosure 7 properties


Received at sale $618.66


Charged to Excess and Deficiency 409.25


1,027.91


Dec. 31


Balance


7,948.45


$11,692.75 $11,692.75


Note : At sale received in excess of taxes one property $ 9.92


one property 1,081.42


Credited Excess and Deficiency $1,091.34


TAKEN IN 1940 FOR 1938 TAXES


Jan. 1 Balance


$2,206.37


1940 Taxes added


3.07


1942 Taxes added


400.08


1942 Water Lien and Costs


11.50


Paid in 1942


$232.89


Charged off in 1942


209.15


Dec. 31 Balance


2,178.98


$2,621.02 $2,621.02


111


TAKEN IN 1941 FOR 1939 TAXES


Jan.


1 Balance 1942 Taxes added


$2,313.21 400.38


Paid in 1942 Charged back to Collector


$1,440.08


50.38


Dec. 31 Balance


1,223.13


$2,713.59


$2,713.59


TAKEN IN 1942 FOR 1940 TAXES


1937 Taxes


$ 31.02


1938 Taxes


74.98


1939 Taxes


452.91


1940 Taxes


1,086.01


1941 Taxes


1,051.23


1942 Taxes


1,160.21


Moth Tax 1939


.75


Water Liens


44.50


Interest to date of taking


150.08


Interest to date of taking 1941 taxes


36.25


Costs, 25 Tax Titles


125.50


Recording 25 Tax Titles


25.00


Paid in 1942


$


6.17


Charged off


6.10


Dec. 31 Balance


4,226.17


$4,238.44


$4,238.44


Number and Amount Outstanding December 31, 1942


1939


5


$7,948.45


1940


29


2,178.98


1941


31


1,223.13


1942


24


4,226.17


Total


89


$15,576.73


Partial Payments on 6 Tax Titles $3,075.63 The Town now holds through foreclosure of Tax Titles, 22 pieces of property, the assessed valuation being $10,950.00.


FRANK G. MacKENNA,


Town Treasurer.


112


REPORT OF COMMISSIONERS OF TRUST FUNDS


During the calendar year 1942 we have continued the policy of setting up a reserve fund from income, and of depos- iting all new funds of less than $1,000.00 in approved savings banks. We have purchased Government Bonds to replace the only sales made.


JOHN W. LEAVITT, Chairman, J. REED MORSS, J. SIDNEY STONE, Clerk.


113


REPORT OF THE TAX COLLECTOR


Outstanding


TAXES OF 1937


Real Estate and Personal


1/1/42 Balance


$ 39.24


Collections


$ .63


Tax Titles 31.02


31.65


$ 7.59


TAXES OF 1938


Real Estate and Personal


1/1/42 Balance


$171.64


Tax Title Disclaimed


6.52


$178.16


Abatement


$35.86


Tax Title


74.98


110.84


67.32


Moth


1/1/42


Balance


$ .75


Collections


$ .75


$


.75


TAXES OF 1939


Real Estate and Personal


1/1/42


Balance


$1,430.73


Tax Title Disclaimed


3.09


Tax Title Adj.


6.18


To Moth


.75


Overpayment


.03


$1,440.78


ยท Collections


$701.83


Tax Titles


452.91


Abatements


166.86


Adj. Moth


2.00


1,323.60


117.18


114


Outstanding


Poll


1/1/42


Balance


$16.00


Collections


$6.00


Abatement


2.00


8.00


8.00


Moth


1/1/42 Adj. Entry


$1.25


1.25


Water Liens


1/1/42


Balance


$77.55


Collections


$35.55


Abatement


18.00


53.55


24.00


Motor Excise


1/1/42


Balance


$68.21


Refunds


22.77


Adj.


31.31


$122.29


Collections


$46.55


Abatement


22.77


Adj. Abatement


32.87


102.19


20.10


TAXES OF 1940


Personal


1/1/42


Balance


$987.74


Collections


$600.82


Abatements


225.64


826.46


161.28


Real Estate


1/1/42


Balance


$16,318.51


Adj.


28.10


$16,346.61


Collections


$14,191.29


Abatements


484.30


Tax Titles


1,089.08


15,764.67


581.94


115


Outstanding


Poll 1/1/42


Balance


$78.00


Collections


$18.00


Abatements 22.00


40.00


38.00


Street Betterment Castle Gate South


1/1/42 Balance


$6.20


Collections


$6.20


Moth


1/1/42


Balance


$17.00


Collections


$15.75


Tax Titles


.75


16.50


.50


Excise


1/1/42


Balance


$279.13


Collections


$168.94


Abatements


16.12


Adj.


2.00


187.06


92.07


TAXES OF 1941


Personal


1/1/42


Balance


$1,919.19


Collections


$1,011.37


Abatements 281.28


1,292.65


626.54


Real Estate


1/1/42


Balance


$36,977.33


Refund


5.00


Tax Title Adj.


18.06


$37,000.39


Collections


$20,446.04


Abatements


357.43


Tax Titles


1,051.23


21,854.70


15,145.69


116


Outstanding


Poll 1/1/42 Balance


$102.00


Collections


$46.00


Abatements


28.00


74.00


28.00


Street Betterment Castle Gate South 1/1/42 Balance


$5.90


5.90


Street Betterment Nob Hill


1/1/42


Balance


$13.02


Collections


$13.02


Street Betterment Lake Road


1/1/42


Balance


$47.60


Collections


24.30


Excise


1/1/42


Balance


$524.58


Adj. Commitment Refunds




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