USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1945-1947 > Part 16
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32
$ 500.00
Forms, Stationery, Postage 41.28
Perambulating Town Bounds 20.00
Mileage and Telephones
267.60
Miscellaneous ( Adv., Assoc. dues, etc.) 15.25
844.13
Town Accountant and Selectmen's Secretary
Salary
$1,600.00
Equipment 36.60
Forms, Postage, Stationery
and Supplies
112.97
Miscellaneous (for Town Report) 18.50
1,768.07
Town Treasurer
Salary $ 800.00
Stamped Envelopes
141.51
101
Equipment and Supplies
20.67
Rent of Safes 30.00
Clerical and Typing
102.55
Miscellaneous ( Assoc. dues, Tel. Tolls, etc. )
13.37
1,108.10
Tax Title Sales Account
Legal Services and Disbursem'ts $285.42
Land Court Examiner
15.00
Stationery, Postage and Forms
28.98
Clerical and Typing
20.60
Tax Collector
Salary
$2,009.90
Tax Titles' Expense
58.20
Equipment
9.50
Supplies and Postage
280.54
Clerical Work
12.00
Telephone and Assoc. dues
20.85
2,390.99
Assessors
Salaries
$2,000.00
Transportation
250.00
Equipment
22.50
Books, Forms, Stationery
and Postage
109.43
Expense -- Registry of Deeds, etc. 46.67
Associations-Dues and
Attendance 36.00
2,464.60
Clerk of Boards
Salary
1,200.00
Town Clerk
Salary
$ 200.00
Recording
174.00
Printing
10.75
Oaths of Office 8.00
Convention-Dues & Attendance 19.00
Supplies, Postage, Telephone
59.93
471.68
Planning Board Equipment-Map Cabinet $ 40.00
102
350.00
Mimeographing "Zoning By-
Laws" and "Rules for Sub-divisions" 102.95
Everett M. Brooks-Surveys, Contour Maps, Profiles, etc. 414.00
Arthur T. Row-Work on
basic centres survey 255.50
Advertising Hearings 22.63
Supplies, Postage, Assoc. dues, Printing, etc. 26.25
861.33
Assessors' Maps (Town Atlas) Everett M. Brooks, Civil Engineer 6,000.00
Finance Committee
Association Dues $ 10.00
Typing, Postage and Telephone 18.82
28.82
Town Counsel and Legal Claims
Chamberlin, Stone & Bosson --- Legal services, advice, disbursements
$ 647.48
Land taking-Old Connecticut
Path-Metropolitan
Water Commission 50.00
697.48
Elections
Officers $ 468.00
Printing, Ballots, Notices
and Warrants 107.25
Printing Voting Lists-2 Pre- cincts 100.00
Posting Warrants
9.00
Checkers at Town Meetings
22.00
Preparing Booths, Ballot- boxes, etc. 21.00
727.25
Registrars
Salaries
$ 100.00
Salaries for Listing
320.00
Transportation
75.00
Clerical Work
100.00
103
Printing Street Lists Postage
303.85 3.00
901.85
Town Hall
Janitor Service
$ 600.00
Water Rates and Supplies
25.52
Telephones
143.73
Electricity and Gas
188.53
Fuel
375.77
Upkeep and Repairs
605.26
Equipment
57.83
1,996.64
Total General Government $21,820.94
PROTECTION OF PERSONS AND PROPERTY
Police Department
Chief, Salary
$2,000.00
Transportation
400.00
Telephone
102.51
Stationery, Postage, etc.
46.37
Call-men
396.00
Prisoners' Expense
10.00
Traffic Signs
38.75
Traffic Signal P. O. Square-
Repairs
108.20
Electricity
62.12
$3,163.95
Fire Department
Salaries-
Engineers & Chiefs $190.00
Supt. of Alarms & Mechanics
140.00
Clerks
125.00
Call-men
325.00
Janitors
120.00
$ 900.00
Fires-Call-men
2,218.00
Fire Alarm System
238.54
Engines, etc. Upkeep, Gas, Oil
440.75
Apparatus, Equipment, Supplies
124.17
Fire Station & Fire Room Fuel 186.70
104
4
Electricity 68.77 Water, etc. 7.72
4,184.65
Purchase of New Equipment-
Tires $ 314.08
Pump and Flood Light 1,083.11
1,397.19
Building Inspection
Salaries-Building
$ 100.00
Wire
100.00
Plumbing
100.00
Transportation, Postage, Stationery, etc. 197.75
497.75
Zoning Board of Appeals Expense, Typing, Postage and Tolls
19.40
Moth Extermination
Taylor & Cox-Contract
$ 500.00
Private Property Town Property
425.00
Insecticides
309.30
Labor
247.00
Signs, Transportation, etc. 16.00
1,497.30
Tree Warden F. A. Bartlett Tree Expert Co.,
Inc., Taking down trees $131.50
Labor-Cutting up trees 15.00
Labor-Pruning, etc. 281.25
Taylor & Cox-Pruning, etc. 132.00
Transportation, etc. 10.00
569.75
Taylor & Cox-Purchase of trees Planting
200.00
F. A. Bartlett Tree Expert Co., Inc. First Aid to Trees, etc. 400.00
Sealer of Weights and Measures
Salary $ 125.00
Equipment and Travel Expense
40.80
165.80
Total Protection 12,095.79
105
HEALTH
Board of Health
Salaries $ 175.00
Expense-Travel, Tel.,
Postage, etc.
37.23
Quarantine-Posting
20.00
Quarantine-Hospitals
95.00
Middlesex County Sanatorium
243.00
Care of Dead Animals
10.00
Inspection-Slaughtering
32.00
Advertising-Garbage Collection Bids 28.40
$ 640.63
Milk Inspection
25.00
School Anti-toxin Clinic
50.00
School Dental Clinic
Reid A. Rawding, D.M.D. $ 875.00
Dental Equipment and Supplies 124.73
999.73
Medical Inspection of Schools Frank C. Romano, M.D. 150.00
District and School Nurse
Salary
$1,900.00
Transportation
400.00
Supplies, Telephone, etc.
66.95
2,366.95
Inspection of Animals
Warren F. Lawrence 125.00
Collection of Garbage
Frederick H. Perry 2,000.00
Total Health Department 6,357.31
HIGHWAYS
Highway Department
Surveyor-Salary
$2,700.00
Clerk-Salary 260.00
Expense-Road Surveys, First
Aid, Telephones, Postage, Stationery, etc.
312.60
Labor
7,769.00
Road Materials 4,341.78
106
All Other Materials 354.98
Road Machinery Upkeep
2,234.04
Gas and Oil 612.88
Rental-Trucks & Power Mach'y 450.94
Equipment and Tools 245.57
Town Garage-Upkeep, etc.
666.11
$19,947.90
Snow Removal
Labor
$3,967.59
Trucks and Horses-Plowing
and Sanding
1,607.50
Gravel, Sand, Salt, etc.
1,677.90
Oil and Gas
443.77
Equipment
1,785.59
9,482.35
Chapter 90 Maintenance-Contract No. 9626
Labor
$1,603.65
Road Materials
1,241.24
Fence Materials
155.00
2,999.89
Chapter 90-Construction-Old Connecticut Path-Reconstruction Section II- Contract No. 9985
Labor
$10,001.07
Road Materials
1,060.90
Other Materials, Pipe, Culvert, etc.
5,492.89
Drilling and Blasting
29.78
Rental-Trucks and Power
Machines 5,285.64
21,870.28
Note: Dr. to account and credited to Road Machinery Fund $ 1,936.77 Dr. as above 21,870.28
Total Cost to Date
$23,807.05
Care of Dumps
Labor $ 188.28
Rent of Land
47.57
235.85
Road Machinery Account
Road Machinery Repairs
$ 212.58
107
Tire and Tubes Oil and Gas
495.86 790.61
1,499.05
New Road Equipment Wayland Motors-1946 Ford Chassis and Cab
2,080.55
Highway Lighting
Boston Edison Co. 5,538.22
Total Highways 63,654.09
WELFARE DEPARTMENT
Public Welfare
Salaries-Welfare Board
$ 300.00
Welfare Agent
1,542.00
Social Worker
1,385.00
Transportation
395.20
Sundry Persons, Cash Payments
4,305.02
Provisions
576.72
Rents
224.57
Fuel
125.51
Board and Care
1,297.03
Clothing
91.55
Household Goods and Moving
23.60
Medical Attendance & Supplies
240.42
Hospitals & Ambulances
135.00
State Institutions
6.00
To Other Cities & Towns
for Aid 232.19
$10,879.81
Aid to Dependent Children
Appropriation-Sundry Per-
sons-Cash Payments $3,985.01
Federal Grants-Sundry Per- sons-Cash Payments 1,013.21
4,998.22
Old Age Assistance
Appropriation Sundry Persons-Cash Payments $32,139.10
Board and Care 21.00
108
Medical Attendance & Supplies 181.19
Hospitals & Ambulances 296.00
Interments 300.00
To Other Cities & Towns for Aid 472.06
33,409.35
Federal Grants
Sundry Persons, Cash Payments
18,853.55
Federal Grants for Administration
Office Rent and Electricity $ 202.90
Telephone 72.51
Forms, Postage, Supplies 67.61
Equipment-Books, etc. 50.70
Association Dues &
Attendance 31.30
425.02
Veterans' Services
State Aid-Sundry Persons-Cash 540.00
Military Aid-Sundry Persons-Cash 420.00
World War II Aid-Sundry Persons-Cash 65.00 Soldiers' Relief
Agent-Salary $ 150.00
Expense
52.20
Sundry Persons-Cash 330.00
Hospitals & Ambulances
210.61
Medical Attendance
37.00
779.81
Total Welfare 70,370.76
EDUCATION
Schools
General Control
Superintendent-Salary $2,437.50
Superintendent-Expense
Secretary $624.96
Transportation 400.00
Attendance Officer 50.00
Census Enumerator 50.00
Office Equipment 292.72
Educational Books,
Pamphlets, Maga-
zines & Statistics 70.32
109
Telephone 81.08 Stationery, Forms, Printing, Postage, etc. 105.92
1,675.00
$4,112.50
Expenses of Instruction
Teachers' Salaries
High School
$20,722.50
Elementary Schools
28,738.75
Supervisors
2,000.00
Substitute Teachers
607.00
Mass. Audubon Soc. Inc. Nature Courses 150.00
Rinehart Handwriting Courses
Courses-Supervision 650.00
New England Confer- ence N.E.A. 7.50
$52,875.75
Pupils' Books
1,822.98
Pupils' Supplies
1,585.87
56,284.60
Operation of School Plants
Custodians' Salaries
$5,450.40
Fuel 2,700.00
Miscellaneous of Operation
(Tel., Elec., Gas & Sup- plies )
2,100.00
10,250.40
Buildings
Repairs
$ 960.89
Equipment
1,039.11
2,000.00
Auxiliary Agencies
Transportation
$7,972.00
Health & Physical Education
650.00
School Libraries
301.66
Sundries
99.27
9,022.93
Regular School Expenditures $81,670.43
110
Special School Accounts
Buildings and Grounds-General Repairs High School $ 891.00
Centre Elementary School 1,163.02
Cochituate Elementary Sch'l 2,530.00
$4,584.02
Vocational Tuition
Newton Day Trade School $905.26
Waltham Trade School 59.20
Waltham Evening Practical Arts School 3.60
Boston Part Time Occu-
pational School 1.50
Boston Trade School for Girls 88.46
1,058.02
Gift from Donation Fund's Income Penmanship Prizes 16.42
High School Auditorium Rental Account Custodian's Services 23.50
Total Special Accounts $5,681.96
Total Schools
$87,352.39
Libraries
Wayland Library
Librarian-Salary $1,800.00
Librarian-Substitute 40.25
Telephone 33.89
Expense-Catalogue Supplies, Postage, etc. 49.42
Story-teller for School Children 25.00
Subscriptions-Magazines 100.70
Carting books to Reading Room 76.50 Building-Janitor
Service 420.00
Fuel 552.52
Electricity 113.40
Repairs, Upkeep & Supplies 426.33
$3,638.01
Cochituate Reading Room
Librarian $ 699.96
Telephone
36.81
111
Postage, etc. 5.99
Rent
375.00
Janitor Service
208.00
Electricity
27.78
Upkeep and Supplies
9.20
Fuel
69.64
1,432.38
Regular Library Expenditures $5,070.39
Special Library Accounts Library-Heating and Insulating
V. J. Kenneally- Heating Contract $3,085.50
Richard D. Kimball-
Heating Engineer 320.89
3,406.39
Library-Roof Repairs
Ellis Roofing Co. $195.16
Harry E. Palmer-Chimneys 400.00
595.16
General Library Repairs
Homer L. MacDonald-Electric Work
189.69
Total Libraries $9,261.63
Total Education
96,614 02
UNCLASSIFIED
Parks and Playgrounds
Equipment. Tools, etc.
$ 128.12
Care of Flags 10.00
Care of Honor Roll & Memorial Plots 61.00
Mowing Park Lands 152.50
Wayland Bus Shelter-Repair 55.00
Wayland Mill Pond 43.00
Playgrounds-Care & Equipm't
195.90
Dudley Pond Beach-Care & Equipment 255.75
Cochituate Ball Field-Care &
Equipment 597.50
$1,498.77
112
Life Guards Baldwin's Pond Beach
Dudley Pond Beach
$ 300.00 300.00
600.00
High School Playgrounds & Adjacent Park Lands-Improvements
Everett M. Brooks, Civil Engineer
$ 500.00
R. W. Balam, Contractor
5,052.60
5,552.60
Memorial Day
Park's Concert Band
$180.00
Programmes, Postage, etc.
28.78
Wreaths and Flowers
143.25
Refreshments
22.89
Grave Markers
35.11
410.03
Care of Town Clocks
Repairs, Painting, etc.
Clock in Wayland Centre $ 300.00
Repairs, Painting, etc.
Clock in Cochituate Village
390.00
Yearly Service-Wayland Clock 50.00 Yearly Service-Cochituate Clock 50.00 Rent of Church Tower-
Cochituate 50.00
840.00
Town Reports The Suburban Press-
Printing
$ 581.40
Warrants and Posters
23.00
Maps Inserted
2.50
50 School Editions
24.00
Preparing Report
25.00
Delivering Report
50.00
Spaulding-Moss Co .- 2M Maps
44.17
750.07
Surety Bonds
Town Treasurer
$ 141.00
Tax Collector
204.00
Town Clerk
7.50
Water Dept. Collector
10.00
113
Asst. Water Dept. Collector
10.00
Deputy Collector 5.00
Civilian Defense Officer
5.00
382.50
Insurance
Town Buildings & Contents $1,790.70
Fleet, Fire, Theft & Property 658.65
Honor Rolls 50.00
Employee's Liability
469.40
Additional, Transfers, etc. 51.77
3,020.52
Legion Post Quarters-Rent 600.00
Honor Rolls
A. J. LaMotte Co .- Name Plates, etc. 31.50
Veterans' Services Committee
Cards, Stationery & Postage 16.49
Cochituate Centre Civic Building
Everett M. Brooks, Civil
Engineer $ 96.00
Perry, Shaw & Hepburn, Architects 461.98
557.98
Purchase of Land in Riverview 98.94
Notices of Meetings The Suburban Press-10/9 Special Town Meeting
98.00
1946 Bonus
2,907.99
Purchase of Three "Heater" Pieces of Real Estate
Intersection of East Plain Street & Commonwealth Road-so-called "Church Lot" 19.51
Sanderson Property
Preparing for Sale $ 130.00
Clerical Work & Advertising Sale 17.13 147.13
Total Unclassified 17,532.03
114
ENTERPRISES
Water Department
Salaries-
Commissioners
$ 150.00
Clerk
300.00
Asst. Clerk 100.00
Superintendent
2,248.00
Assistant Superintendent
2,248.00
Engineer, Pumping Station
2,014.20
Expense-Office Rent and
'Phone Service 260.00
Asst. Collector at Town Hall
310.00
Telephones
65.55
Postage, Printing, Express, Carting, etc.
114.78
Maintenance-Labor
1,353.00
Pipe and Fittings
1,171.02
Other Materials
104.26
Equipment and Tools
175.33
Truck Upkeep, Gas and Oil
252.57
Rental-Power Mach'y
278.50
Hydrants
103.34
Meters
144.56
Pumping Station
Fuel, Light and Power
1,424.77
Wells and Pumps
92.33
Upkeep and Repairs
89.31
Equipment and Supplies
56.28
$13,055.80
Water Department Special Accounts
Purchase of New Truck
Wayland Motors 1,125.26
Purchase of Compressor & Fittings Field Machinery Co. 2,999.65
Committee on Water Survey
Weston & Sampson Survey & Report
952.85
Exploration & Installation of Wells &
System Pay Rolls-Labor 742.80
Cemeteries
Clerk-Salary $ 100.00
Labor-Pay Rolls
2,324.50
Transportation
162.50
115
Plants and Seeds 28.20
Equipment, Tools, etc. 84.76
2,699.96
Cemetery Service
Interments, Foundations, Annual Care
800.00
General Improvement
D. & F. Construction Co.
$45.00
Pay Roll-Labor 28.00
73.00
North Cemetery-Rehabilitation Pay Rolls-Labor 56.00
Total Enterprises 22,505.32
FINANCIAL
Interest
High School Construction
Notes
$1,040.00
Watermain Extension Note 40.00
Library Funds' Income
50.00
$1,130.00
Income from Trust Funds
Charity-Sundry Persons
$ 246.88
Accrued Interest
8.79
Reserve Account
12.15
267.82
Library-Books etc.
$ 886.78
Coupon Returned
2.76
Accrued Interest
9.23
Reserve Account
52.50
951.27
Cemetery P. C.
Care of Lots and Graves
$ 696.00
Coupon Returned
4.14
Accrued Interest
23.78
Reserve Account
29.17
753.09
Parmenter Cemetery
Plants
$ 6.00
Labor-General
277.75
Reserve Account
6.87
290.62
116
Maturing Debt High School Construction- Bonds
$4,000.00
Watermain Extension Note 2,000.00 6,000.00
Total Financial 9,392.80
AGENCY
Federal
Bureau of Internal Revenue-
Income Taxes With-held
$11,318.06
State
Income Tax
$4,550.00
Parks & Reservations-Tax 286.46
Municipal Audit
1,218.18
6,054.64
County
Maintenance-County
Sanatorium
$1,399.81
County Tax
9,080.31
Dog License Collections
1,097.40
11,577.52
Miscellaneous
Mass. Hospital Service, Inc.
379.70
Agency Acct .-- Collector's Fees
105.00
Trust Funds' Investments
Charity Funds
$2,030.00
Library Funds
3,670.34
Cemetery Perpetual Care Funds
8,308.50
Parmenter Cemetery Fund
1,000.00
15,008.84
Total Agency
44,443.76
REFUNDS
State-Temporary Aid
$ 715.95
1945 Real Estate Taxes
$ 6.91
1946 Real Estate Taxes
24.60
1944 Poll Taxes 2.00
1946 Poll Taxes 18.00
1946 Motor Excise Taxes
34.14
117
Street Betterment Assessments 21.00
106.65
Income Taxes Withheld Collector's Fees Interest on Taxes
2.38
.35
7.46
Total Refunds
832.79
TOTAL EXPENDITURES
$365,619.61
Recapitulation --- 1946 Receipts
GENERAL REVENUE
Taxes, Assessments, Tax Titles, etc. $202,529.89
Interest
647.80
Licenses, Permits, Fees, Fines 6,609.55
$209,787.24
GRANTS AND GIFTS
Federal-A.D.C.
$ 1,299.34
Federal-O.A.A.
19,333.68
State-Income Taxes
26,370.50
Corporation Taxes
11,090.64
Gasoline Taxes
5,944.31
Meal Taxes
1,620.57
County-Dog Licenses
795.83
Individuals-Schools
59.92
66,514.79
REIMBURSEMENTS
General Welfare
$ 5,149.06
Aid to Dependent Children
1,561.80
Old Age Assistance
30,302.82
Veterans' Services
755.14
Highways
18,334.10
Schools
1,768.19
57,871.11
DEPARTMENTAL REVENUE
1,714.27
AGENCY
Water Dept .- Sale of Water
$17,607.03
Trust Funds-Principal and Income
17,048.52
Sale of Cemetery Lots and Graves
430.00
118
Dog License Receipts Collector's Fees
1,097.40
105.35
Mass. Hospital Service, Inc.
471.45
Federal Income Taxes Withheld
11,320.44
48,080.19
REFUNDS
385.81
Total Receipts
$384,353.91
Recapitulation --- 1946 Expenditures
DEPARTMENTS
General Government
$21,820.94
Protection of Persons and Property
12,095.79
Health Department 6,357.31
Highway Department
63,654.09
Welfare Department
70,370.76
Education : School Dept.
87,352.39
Library Dept.
9,261.63
Recreation Department
7,651.37
Unclassified
9,880.66
Enterprises : Water Dept.
18,876.36
Cemetery Dept. 3,628.96
$310,950.26
FINANCIAL
State and County Taxes, etc.
$16,534.76
Maturing Debt
6,000.00 1,130.00
23,664.76
AGENCY
Trust Funds, Principal and Income
$17,271.64
Collector's Fees 105.00
Dog License Receipts (to County )
1,097.40
Federal Bureau of Internal Revenue- Taxes Withheld 11,318.06
Mass. Hospital Service, Inc.
379.70
REFUNDS
832.79
Total Expenditures
$365,619.61
Interest
30,171.80
119
Reserve Fund --- 1946
Appropriation
$2,000.00
Transferred :
Collector's Salary
$ 9.90
Election Officers
9.00
Election Expense
34.25
Registrar's Expense
6.85
Police Dept.
150.00
Fire Dept.
480.65
Highway Dept.
942.61
Military Aid
220.00
Memorial Day
10.03
Town Reports
100.07
Insurance
28.33
To Balance
.21
$2,000.00
120
Water Accounts Receivable
1946
1946
Jan. 1
Balance
$2,664.47
Jan. Feb.
Receipts
$2,836.09
June 11
Adj. Commitments
586.36
Mar.
1,215.39
30
Commitment, additional Services
144.25
May
994.16
July
1 Commitment
9,633.36
June
583.59
Aug. 23 Adj. Commitment
32.76
July
3,615.87
23 Commitment, additional services
370.14
Sept.
1,793.79
Adj.
358.37
Oct.
637.56
Nov.
626.39
Dec.
503.44
$17,607.03
Jan .- Dec. Abatements To bal.
175.50
2,405.54
$20,188.07
$20,188.07
1
Commitment
6,384.52
1,640.91
Apr.
1,047.18
121
Aug.
2,112.66
Dec. 5 .. 11 Adj. (State Auditing)
13.84
Water Available Surplus
Mar. 6 Voted for- 1946 Water Ext. Note $2,000.00
Interest 40.00
Dec. 31
Dept., Maintenance 9,500.00
Equipment, truck 1,200.00
compressor, etc. 3,000.00
Survey 1,500.00
122
Oct. 9 Voted for- Wells, new system installation, etc. Printing survey report
20,000.00 500.00
To balance
$37,740.00 12,211.51
$49,951.51
Jan. 1 Jan .- Dec.
Balance $32,343.28
Receipts 17,607.03
Bal. from Water Dept. Maintenance 1.20
$49,951.51
1946 Estimated Receipts
GENERAL REVENUE
Interest, taxes
$ 616.64
Interest, tax titles
23.70
Tax Title Release Deeds
4.00
In lieu of taxes ( Met. Water Com. )
1,504.43
Fees, Poll taxes
22.05
$ 2,170.82
ASSESSMENTS
Motor Vehicle Excise
$5,370.76
Moth Assessments
452.00
Street Betterment
583.96
6,406.72
LICENSES AND PERMITS
Liquor Licenses
$5,400.00
Sunday Entertainment Licenses
322.00
Picnic License
1.00
Victualer Licenses
90.00
Dance Licenses
7.00
Junk Collectors Licenses
50.00
Milk Licenses
14.50
Gun Permits
13.50
Building Permits
213.00
Wiring Permits
205.00
Plumbing Permits
88.00
Sale of Used Cars Class I Licenses
40.00
Sale of Used Cars Class II Licenses
20.00
Sale of Used Cars Class III License
10.00
Alcohol Licenses
10.00
Motor Boat Permits
1.50
Slaughter License
10.00
Poultry License
1.00
6,496.50
DEPARTMENTAL
Rent, Town Hall
$ 5.00
Rent, Fire Station
35.00
Rent, High School Auditorium
34.00
123
Fees, Sealer of Weights and Measures 26.40
Fees, District Nurse
183.00
Fees, School Dental Clinic
165.25
Fines, Police and Court
87.00
Fines, Library
227.57
Cemetery Service
1,028.50
1,791.72
REIMBURSEMENTS
State, Temporary Aid
$ 3,321.12
State, Old Age Assistance
22,375.72
State, Aid to Dependent Children
1,561.80
Other Cities and Towns-
Temporary Aid
304.65
Other Cities and Towns-
Old Age Assistance
1,177.10
Individuals Temporary Aid
807.34
State, State Aid
510.00
State, Soldiers' Burials
144.14
State, World War II Aid
101.00
State, Plowing Snow
353.00
State, Vocational Tuition
606.61
State, Tuition and Transportation State Wards
1,161.58
32,424.06
GRANTS AND GIFTS
State Taxes-Income
$26,370.50
Corporation
11,090.64
Gasoline
5,944.31
Meal (O.A.A.)
1,620.57
45,026.02
REFUNDS
Recording fees
$ 13.00
Police Dept. tolls
22.30
Water Dept. tolls
2.00
Moderator Salary
10.00
Insurance for damages
56.79
104.09
Total
$94,419.93
124
Excess and Deficiency
1946
Mar. 6 By vote-Tax Levy $19,000.00
6 By vote-Ch. 90 High- way Maintenance 2,000.00
6 By vote-Ch. 90 High- way Construction
24,000.00
1946
Jan. 1 Feb. 10 1945 Salary refund
Balance
$149,968.73 10.00
Mar. 6 Special accounts closed 1,781.08 Apr. 30-Dec. 11 Tax Title payments 456.76
June 22 Tax Title disclaimed 81.13
23 Tax foreclosure sales
330.00
Nov. 20 Reimbursement-State for Ch. 90 Hy. Maintenance 999.96
30 Reimbursement-County for Ch. 90 Hy. Maintenance 999.96 Balance of Ch. 90 Main- tenance Account 08
Nov. 3) Reimbursement-State for
Dec. 31) Ch. 90 Hy. Construction 10,488.68 Reimbursement-County for Ch. 90 Hy. Construction 5,492.50
Dec. 31
Balance Estimated Receipts $14,996.02 Balance-Appro- priated Accounts 14,496.90
From 1946 Revenue
29,492.92
$200,101.80
25 Abatement-Claims against Estates of Deceased Persons 400.80
June 24 - Dec. 31 Tax Title Liens
375.08
Oct. 9 By vote-Special Town Meeting 3,300.00
125
To Balance 151,025.92
$200,101.80
Town of Wayland
January 1, 1947
Statement
Cash
$220,661.65
Motor Vehicle Excise Revenue
$ 532.62
Taxes, previous yrs.
22,905.35
Special Assessment Revenue 125.82
Assessments, previous yrs.
658.44
Tax Title Revenue 872.49
Tax Titles
872.49
Reserve for T. T. Possessions
1,075.62
Tax Title Possessions
1,075.62
Sanderson Property Account
6,602.87
Overlay 1942
20.09
Overlays, 1945 & 1946
7,011.30
Accounts Receivable
Overlay Surplus
8,332.40
Highway for plowing
45.00
Departmental Revenue
2,469.38
Temporary Aid
613.55
State & County Aid to Highways, Revenue
8,018.82
Old Age Assistance Veterans' Services
815.00
Water Available Surplus
12,211.51
State Aid to Highways
5,511.32
577.33
County Aid to Highways
2,507.50
Federal Grants O.A.A.
469.02
Water Accounts Receivable
2,405.54
Income from Trust Funds
1,609.95
State Taxes ( Parks), underestimate
107.42
Sale of Cemetery Lots & Graves
1,190.00
County Taxes, underestimate
120.29
Road Machinery Fund
2,089.14
Net Funded Debt
28,000.00
'T'ailings Account 101.05
Mass. Hospital Service, Inc., Acct.
91.75
Excess and Deficiency
151,025.92
Special Accounts Balances
52,502.56
Notes & Bonds
High School Construction
28,000.00
Apportioned Street Assessments
1,335.61
Aid to Dependent Children
572.07
423.76
Water Revenue
2,405.54
126
Deferred Revenue
1,335.61
'Trust Funds, cash and securities
72,757.12
Federal Grants A.D.C.
.
Trust Funds. Charity
9,551.67
Library
32,900.00
Cemetery
27,525.00
Reserve Fund
2,780.45
$361,407.82
$361,407.82
MABEL T. S. SMALL, Accountant.
127
REPORT OF THE TOWN TREASURER
Cash Balance
1946
Jan. 1 Cash Balance Total Receipts
$201,927.35
384,353.91
$586,281.26
Total Payments
365,619.61
Dec. 31 Cash Balance
$220,661.65
Serial Notes and Bonds Outstanding
16 High School Notes-31/4% due Annually 1947-1950 $4,000.00 $16,000.00
12 High School Notes-31/4% due 1951 to 1954
12,000.00
Due in 1947
$4,000.00
Total Outstanding
$28,000.00
Interest Account
$1,090.00
Water Notes Interest by Vote
40.00
Payments :
Water Main Notes of 1931
$ 40.00
High School Notes
1,040.00
To Trust Funds
50.00
$1,130.00
$1,130.00
Insurance Account
Appropriation 66
Oct. 9
500.00
Transfer from Reserve Fund
28.33
Refunds
44.52
Payments :
Town Buildings
$1,790.70
Automobile Liability
530.72
128
$2,500.00
Appropriation
Automobile Fire & Theft Honor Rolls Library Boiler Workmen Compensation
166.22
50.00
13.48
469.40
$3,020.52
Balance
52.33
1
$3,072.85
$3,072.85
Surety Bonds
Appropriation
$450.00
Payments :
Tax Collector
$204.00
Deputy Tax Collector
5.00
Town Clerk
7.50
Water Department Collector
10.00
Water Department Collector Assistant
5.00
Custodian Defense Property
10.00
Treasurer
141.00
$382.50
Balance
67.50
$450.00
$450.00
Tax Title Expense
Appropriation
$350.00
Payments :
Postage
$ 25.38
Forms
3.60
Typing and Clerical
20.60
Land Court
15.00
Legal Services
285.42
$350.00
$350.00
Trust Funds-Investments CHARITY FUNDS
Loker Fund :
1 U. S. Series G 21/2% Reg. 6/56
$1,000.00
1 U. S. Treas. 212% 1967/72
1,000.00
Allen Fund :
1 Chicago, Burlington & Quincy 4s 1958
1,000.00
129
Donation Fund :
U. S. Series G 212% Reg. 6/53 Provident Institution for Savings Russell Fund :
1,100.00
200.00
2 Southern Pacific 27/8 1986
2,000.00
U. S. Series G 212% Reg. 3/54
1,000.00
U. S. Series G 21/2% Reg. 6/56
1,000.00
U. S. Treas. 212% 1967/72
1,000.00
Provident Institution for Savings
251.67
$9,551.67
CEMETERY FUNDS
J. M. Parmenter Fund :
1 N. Y. Central & Hudson River RR. 31/2 1998
$1,000.00
U. S. Series G 212% 6/58
1,000.00
U. S. Series G 21/2% Reg. 6/53
1,200.00
U. S. Treas. 212% 1964-69
1,800.00
$5,000.00
Other Funds :
1 Southern California Edison 3s 1965
1,000.00
1 Southern Pacific Oregon Line 41/2s 1977
1,000.00
U. S. Treas. 21/2s 1964-69
200.00
U. S. Series G 212s 6/53
700.00
U. S. Series G 21/2s 3/54
2,000.00
U. S. Series G 21/2s 2/56
4,000.00
U. S. Series G 21/2s 11/56
1,000.00
U. S. Series G 21/2s 5/57
2,000.00
U. S. Series G 21/2s 12/57
2,500.00
U. S. Series G 21/2s 6/58
1,300.00
U. S. Series G 21/2s 11/58
1,600.00
2 Southern Pacific 27/gs 1986
2,000.00
10 Paid up Shares Marlborough Cooperative Bank Provident Institution for Savings
1,225.00
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.