USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1942-1944 > Part 5
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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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