Official reports of the town of Wayland 1945-1947, Part 5

Author: Wayland (Mass.)
Publication date: 1945
Publisher: Printed at the Middlesex Freeman Office
Number of Pages: 666


USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1945-1947 > 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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Cash : In Banks and Office, $149,714.89


Accounts Receivable : Taxes : Levy of 1942, ·f.


37.16


Levy of 1943, 968.59


Levy of 1944, 6,441.96


Levy of 1945, 134,651.94


78


142,099.65


Motor Vehicle Excise Taxes :


Levy of 1942, $ 6.56


Levy of 1943, 21.45


Levy of 1944, 109.75


Levy of 1945, 342.60


480.36


Administration, 165.19


Special Assessments : Moth 1945, $334.00


Apportioned Street


Assessments 1944, 14.02


Apportioned Street


Assessments 1945, 298.28


LIABILITIES AND RESERVES


State Taxes and Assessments,


$


179.40


County Taxes and Assessments,


7,773.10


Dog Licenses -Due County, 388.60


Trust Fund Income : Charity, $ 160.52


Library, 265.78


Cemetery, 1,357.43


1,783.73


Federal Grants : Aid to Dependent Children : Aid, $ 308.47


AAdministration, 40.84


Old Age Assistance : Assistance, 2,776.19


3,290.69


Cemetery Sale of Lots and Graves Fund, 690.00


Cemetery Perpetual Care Bequests, 100.00


Road Machinery Fund, 1,455.36


T'ailings, 19.46


79


Committed Interest- Apportioned Street Assessments 1944, 1.89


Committed Interest- Apportioned Street Assessments 1945, 70.28


Taxes on Estates of Deceased Persons,


505.52


Tax Titles,


1,045.56


Tax Possessions,


1,807.94


Departmental : Aid to Dependent Children, $1,080.13


Old Age Assistance, 4,711.00


Soldiers' Burials, 71.90


5,863.03


Water Rates and Connections,


7,396.74


Water Liens Added to Taxes 1944, 19.00


Estimated Receipts to be Collected, 31,818.15


Tax Collector's Fees, Unexpended Appropriation Balances : General, $121,923.84 Schools-General Repairs, 14,016.14


Center Elementary School Repairs, 6,500.00


Library-General Repairs, 1,800.00


Library-Heating and Insulation, 6,100.00


Public Welfare Claims, 500.00


Cochituate Civic Center


Building, 1,500.00


Purchase of Riverside Circle Land, 1,412.27


Water Available Surplus,


153,752.25 25,643.15 4,367.96


Reserve Fund-Overlay Surplus, Overlays Reserved for Abatement of Taxes :


Levy of 1942, $ 37.16


Levy of 1943, 968.59


Levy of 1944, 3,200.17


Levy of 1945, 3,246.13


7,452.05


54.25


718.47


Revenue Reserved Until Collected :


Motor Vehicle Excise Tax, $480.36 Special Assessment, 718.47


Taxes on Estates of


Deceased Persons,


505.52


Tax Title,


1,045.56


Tax Possession,


1,807.94


Departmental,


5,863.03


Water,


7,396.74


Water Liens,


19.00


17,836.62


Revenue 1945,


8.01


Surplus Revenue,


116,674.68


80


$341,469.31


$341,469.31


DEFERRED REVENUE ACCOUNTS


Apportioned Street Assessments Not Due, $1,779.97


Apportioned Street Assessment Revenue : Due in 1946,


$324.66


1947,


324.66


1948,


310.79


1949,


238.95


1950,


220.35


1951,


150.35


1952.


150.31


1953,


59.90


$1,779.97


$1,779.97


REPORT OF THE COMMISSIONERS OF TRUST FUNDS


The low interest rates existing during the year have again made the investment of Town Funds in anything except savings banks and Government Bonds rarely attractive. The Commis- sioners have availed themselves of the Reserve Fund heretofore set up to make a few purchases at premiums, which otherwise would have been inadvisable, if not impossible, and have further weeded out certain railroad bonds which could, because of the Reserve Fund, be sold below par without loss of annual income of the amount of such discount. The Commissioners believe that the funds are now so invested that there is very little risk of further loss, and have consequently lowered the rate of reserve from 10% to 5%. The Commissioners think that there are now sufficient funds so that the lower rate of reserve will take care of any emergency likely to arise. All transactions made during the year are reflected in that part of the Report of the Treasurer relating to investments.


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


81


REPORT OF THE TOWN ACCOUNTANT For the Year 1945


To the Honorable Board of Selectmen :


In compliance with the provisions of Chapter 41 of the General Laws and Amendments, I hereby submit the following report of the Accountant's Department :


1945-January 1-Cash


$168,207.15


1945 Receipts


347,718.31


$515,925.46


1945


Expenditures


$313,998.11


1945


December 31-Cash


201,927.35


$515,925.46


Receipts GENERAL REVENUE


Taxes


Poll


Personal


Real Estate


1940


$


.77


1941


.75


1942


$100.44


385.58


1943


115.50


3,790.22


1944


$ 24.00


535.74


17,537.84


1945


1,672.00


14,768.97


141,530.82


$1,696.00


$15,520.65


$163,245.98


$180,462.63


In lieu of taxes-Metropolitan Water Commission


1,399.57


Assessments


Street Betterments


Moth


Motor Excise


1942


$ 21.69


1943


$ 11.87


$ 12.00


$ 30.90


1944


109.57


6.00


142.98


1945


385.15


429.00


3,865.92


$506.59


$447.00


$4,061.49


5,015.08


82


Liens-Water


1942 1944


$ 74.50 68.00


142.50


Tax Titles


Redemptions


$7,371.72


Partial Payments


185.77


Foreclosure Sales


510.95


8,068.44


Fines and Fees


Fees-Poll Taxes


$ 31.10


Advertising Taxes Tax Title Deeds


7.00


Fines-Police


30.00


71.60


Licenses and Permits


Liquor


$5,050.00


Picnic


2.00


Victualer


65.00


Dance


7.00


Junk Collectors


40.00


Milk


11.00


Gun


8.50


Building, Plumbing, Wires


145.00


Alcohol


5.00


Class I Sales of Used Cars


10.00


Sunday Entertainment


100.00


Boat


.25


5,443.75


Dog License Collections


1,012.00


Grants and Gifts


Federal :


Aid to Dependent Children


$ 1,107.96


Old Age Assistance


17,527.54


18,635.50


State :


Income Taxes


$21,305.00


Corporation Taxes


10,819.85


Gasoline Taxes


7,639.26


Meal Taxes


1,185.58


40,949.69


83


3.50


County :


Dog Licenses of 1944


819.06


Total General Revenue


$262,019.82


DEPARTMENTAL REVENUE


Town Hall-Rent


$ 9.00


Cochituate Fire Station-Rent


11.00


Sealer-Fees 25.11


District Nurse-Fees


136.00


School Dental Clinic-Fees


140.00


School-Gift from Donation Fund


8.35


Library-Fines


195.41


Water Dept. Insurance-Hydrant


71.28


Police Dept. Insurance-Traffic Signal


63.45


659.60


REIMBURSEMENTS


Temporary Aid-State $3,028.43


Other Cities and Towns 517.49


66


Individual 79.42


22,878.55


Old Age Assistance-State


Other Cities


and Towns 700.06


Aid to Dependent Children-State


1,450.18


State Aid-State


690.00


World War II-State


180.00


Soldiers' Burials-State


81.00


176.50


Highways-Plowing Snow-State Ch. 90 Maintenance-State County


1,350.00


Schools-Tuition and Transportation of State Wards 970.48


Schools-Vocational Tuition-State 368.74


33,820.85


ENTERPRISES


Water Department-Receipts


$17,374.00


Cemetery Service :


Burials


$631.00


Foundations


111.50


Annual Care


205.00


947.50


18,321.50


84


1,350.00


COMMERCIAL REVENUE


Interest


Taxes-1942


$ 66.40


1943


256.26


1944


446.94


1945


25.47


Tax Titles


Trust Funds


Charity


$ 261.48


Library


1,089.62


Cemetery


690.30


J. M. P.


140.00


2,181.40


3,935.84


AGENCY, TRUST AND INVESTMENT


Sale of Cemetery Lots and Graves


$ 385.00


Bequests-Cemetery P. C. Funds


225.00


Investments-Charity Funds


2,020.00


Library Funds


9,895.00


Cemetery P. C. Funds


4,500.00


Agency Acct .- Collector's Fees


119.65


17,144.65


FEDERAL TAXES WITH-HELD


January


$ 484.05


February


1,088.68


March


1,301.61


April


503.83


May


1,764.74


June


929.78


July


273.90


August


482.97


September


918.66


October


486.10


November


917.71


December


2,210.80


11,362.83


REFUNDS


$ 13.69


Recording Fees Moderator


8.00


Police Dept .- Tel. tolls


13.53


$795.07 959.37


85


Insurance Account State-Welfare Account


100.00


100.00


Schools-Building Equipment Acct.


200.00


10.00


8.00


453.22


TOTAL RECEIPTS


$347,718.31


Expenditures GOVERNMENT


Moderator


$ 10.00


Selectmen


Salaries


$500.00


Books. Stationery, Postage


and Forms


42.21


Perambulating Town Bounds


40.00


Mileage and Telephones 234.00


Miscellaneous-Advertising,


Flags, Assoc. Dues, etc. 33.70


849.91


Accountant and Secretary to Selectmen


Salary


$1,450.00


Equipment


68.29


Forms and Printing


49.23


Supplies


37.46


Miscellaneous (Town Report,


etc. )


11.25


Treasurer


Salary


$800.00


Equipment


31.40


Postage, Supplies, etc.


182.86


Association dues, etc.


3.40


Clerical and Typing


77.50


Tax Title Sales Expense


Legal Services


$278.46


Typing


8.50


Recording, Forms, Postage


10.92


297.88


86


1.616.23


1,095.16


Charity Funds' Income Water Dept.


Collector


Salary $1,865.70


Clerical Work


24.38


Equipment


54.23


Supplies, Forms, Postage


228.52


Tax Title Expense


43.37


2,216.20


Assessors


Salaries


$2,000.00


Transportation $125.00


Equipment, Supplies, Postage 142.14


Expense, Registry of Deeds, etc. 85.85


Miscellaneous-Assoc. dues, etc. 11.50


2,364.49


Assessors' Valuation Lists-Printing


385.00


Clerk of Boards


Salary 1,040.00


Town Clerk


Salary $200.00


Recording


131.50


Supplies, Postage, 'Phone 70.07


Oaths of Office


5.00


Assoc. dues and Meetings


12.65


419.22


Planning Board


Surveys


$593.50


Signs 6.50


600.00


Assessors' Maps (Town Atlas)


Everett M. Brooks-Civil Engineer 5,000.00


Finance Committee Expense


Association Dues


$10.00


Typing and Postage 18.48


28.48


Town Counsel and Legal Claims


Chamberlin, Stone & Bossom, Legal Services, Advice, Disbursements


713.57


Elections


Officers $100.00


Expense-Printing Ballots


45.50


87


Checkers at Town Meeting 4.00


Posting Warrants 3.00


Preparing Booths


16.98


Re-count Seals


10.64


180.12


Registrars


Salaries


$100.00


Listing


320.00


Transportation


75.00


Clerical Work


100.00


Printing Street Lists


248.60


Supplies-Registration Notices, Listing Cards, etc. 48.99


892.59


Census Listing 3,901 names 312.08


Town Hall


Janitor Service


$614.00


Water and Supplies


45.01


Telephones


175.83


Electricity and Gas


205.02


Fuel


369.74


Equipment


169.42


Upkeep and Repairs


170.12


1,749.14


Total General Government $19,770.07


PROTECTION OF PERSONS AND PROPERTY


Police Department


Chief, Salary


$2,000.00


Transportation


400.00


Telephone, etc.


79.45


Call Men


674.50


Traffic Signs and Lines


110.53


Signal-P. O. Sq., Cochituate


206.76


Miscellaneous-Badges, etc. 15.29


$3,486.53


Police Chief-Retirement 255.55


88


Fire Department


Salaries-Engineers and Chief $150.00 Supt. of Alarms and Mechanics 145.00


Clerks


105.00


Call Men


245.00


Janitors


150.00


Fires-Call Men


671.00


Equipment


41.97


Fire Alarm System


28.05


Engines, etc. Upkeep


107.13


Cochituate Station and Wayland Fire Room


Fuel 163.55


Electricity


75.04


Water and Supplies


10.02


Repairs and Upkeep


28.86


1,920.62


Purchase of New Equipment-Hose


399.00


Building Inspection


Salaries


$100.00


Transportation, Postage, etc. 192.23


292.23


Zoning Board of Appeals Expense-Typing and Postage 23.57


Moth Extermination


Taylor Bros. & Cox. Contract


$875.00


Insecticides 377.75


Labor 224.25


1,477.00


Tree Warden Taylor Bros. & Cox-Contract (Taking down trees)


$ 45.00


Labor


517.75


Transportation 20.00


582.75


Special Accounts


Taylor Bros. & Cox- Contract-Spraying


400.00


Planting Trees


200.00


89


Sealer of Weights and Measures Salary Equipment and Mileage


$125.00 29.40


154.40


Total Protection 9,191.65


HEALTH


Board of Health


Salaries $175.00


Expense-Tel., Postage Transportation


32.79


Signs


8.50


Quarantine-Posting


14.00


Hospital Bills


724.00


Middlesex County Sanatorium 525.50


Rabies-Vaccine and Physician 21.00


Care of Dead Animals 4.00


Slaughtering Inspection


9.00


$1,513.79 25.00


Milk Inspection


School Dental Clinic


Reid A. Rawding, D.M.D.


$700.00


Equipment


123.22


Dental Supplies


176.08


999.30


School Anti-toxin Clinic


Frank C. Romano, M.D. 50.00


Medical Inspection of Schools


Frank C. Romano, M.D.


150.00


District and School Nurse


Salary


$1,800.00


Transportation 400.00


Medical Supplies and Telephone 73.64


2,273.64


Inspection of Animals


Salary 125.00


Total Health Department 5,136.73


90


HIGHWAYS


Highway Department


Surveyor-Salary


$2,300.00


Clerk-Salary


260.00


Telephones, Postage, Stationery, etc. 201.17


Maintenance


Labor


8,237.00


Road Materials


5,330.85


Other Materials


187.07


Road Machinery Upkeep


3,539.95


Gas and Oil


662.49


Road Machinery Rental


581.25


Tools and Supplies


220.15


Garage-Upkeep, etc.


441.33


Traffic Signs


17.55


$21,978.81


Snow Removal


Labor


$5,446.21


Trucks, etc. Plowing


4,023.60


Gravel. Sand, Salt


1,134.95


Oil and Gas


692.19


Equipment


1,061.97


12,358.92


Chapter 90 Maintenance-Contract No. 9249


Labor


$1,404.45


Materials


2,176.99


Equipment-Rental


119.50


3,700.94


Care of Dumps


Labor


$152.40


Equipment


47.00


199.40


Road Machinery Account


Equipment


$132.59


Gas and Oil


167.40


299.99


New Road Equipment Edward S. Quirk-Plow


$325.00


Tractors' Inc .- Spreader


586.50


911.50


91


Relocation of Intersection of Bow and Concord Rds.


Labor 51.30


Kirby Whittier Memorial and Intersection of Waltham and Concord Rds. Grass Plot Materials $25.40


Memorial, Lettering, etc. 77.00


102.40


Highway Lighting


5,453.94


Total Highways


45,057.20


WELFARE


Public Welfare


Salaries-Welfare Board


$ 300.00


Welfare Agent


1,267.10


Social Worker 1,220.00


$2,787.10


Transportation


294.67


Expense-Office rent, Tel.,


Electricity


$ 61.49


Postage and Supplies


24.85


Associations-Dues and Meetings


13.66


100.00


Sundry Persons-Cash


$3,671.17


Provisions


819.66


Rents


264.00


Fuel


133.91


Board and Care


1,343.69


Clothing


94.53


Household Goods and Moving


42.60


Medical Attendance and Supplies


223.19


Hospitals and Ambulances


229.70


Interment


100.00


State Institutions


193.50


To Other Cities & Towns for Aid


190.05


Expense-Miscellaneous


5.00


7,311.00


92


Aid to Dependent Children


Appropriation-Sundry Persons -Cash Payments Federal Grants-Sundry Persons Cash Payments 826.23


3,894.29


Old Age Assistance


Appropriation


Sundry Persons, Cash Payments


$26,755.89


Board and Care 21.00


Medical Attendance 42.95


Hospitals


153.00


Interments


200.00


To Other Cities and Towns for Aid 552.49


27,725.33


Federal Grants O.A.A.


Sundry Persons, Cash Payments


16,636.95


Federal Grants Administration Office Rent and Electricity


$165.02


Telephones 71.87


Postage, Forms, Supplies


50.25


Associations-Dues and


Attendance 12.39


Safe and Delivery Charge


177.15


476.68


Soldiers' Benefits


State Aid & Soldiers' Burials


582.24


World War II Allowance


101.00


Soldiers' Relief


Sundry Persons-Cash


514.40


Agent-Salary


150.00


Expense


41.40


Total Welfare 61,441.29


EDUCATION


Schools


General Control


Superintendent-Salary $2,312.50


Expense 1,475.95


93


Expenses of Instruction


Teachers' Salaries


47,954.25


Pupils' Books 1,667.48


Pupils' Supplies 1,332.29


Operation of School Plants


Janitors' Salaries


4,635.01


Fuel


2,700.00


Miscellaneous (Tel., Elec.,


Gas., Water, Supplies 2,167.60


Buildings


Repairs


246.84


Equipment


953.16


Auxiliary Agencies


Transportation 7.945.00


Health and Physical Education 650.00


School Libraries


299.71


Sundries


81.26


High School Hall-


Rental Account


25.00


Total Schools $74,446.05


Special Account-School Buildings and Grounds General Repairs


High School $ 184.87


Centre Elementary School 7,010.27


Cochituate Elem'tary School


2,538.65


9,733.79


Vocational Tuition


Newton Trade School $778.94


Waltham Trade School 223.00


1,001.94


Gifts from Donation Fund's Income


Penmanship Prize 10.20


Wayland Library


Librarians-Salaries $1,691.51


Expense-Supplies, Postage, Express, etc.


68.18


Telephone


36.14


Magazines and Books Bound 133.09


Building-Janitor Service


422.50


94


Fuel 257.33


Electricity


85.69


Repairs and Upkeep


39.50


Equipment and Supplies


97.73


2,831.67


Cochituate Reading Room


Librarian


$699.96


Telephone and Supplies


42.41


Janitor Service


212.00


Fuel


74.92


Electricity


26.52


Rent


225.00


1,280.81


Total Library $4,112.48


Special Account-Library Heating and Insulating


Richard T. Taylor- Heater


$ 57.00


Richard D. Kimball Co .-


Heating 888.25


New England Insulating Co. 383.24


1,328.49


Total Education 90,632.95


UNCLASSIFIED


Parks and Playgrounds


Expense-Tools, Postage, etc. $ 11.56


Flags-New Flag Pole, etc. 238.42


Care of Whittier Memorial Sq. 10.80


Dudley Pond Beach-Float, Boat, Sign, Police Service, Labor 223.52


Tennis Courts and Ball Fields- Equipment and Labor 390.22


Cutting Grass Plots 186.31


$1,060.83


Life Guards


Baldwin's Pond


$300.00


Dudley Pond


297.66


597.66


95


Memorial Day


Park's Concert Band


$190.00


Programmes 25.00


Flowers, Plants, Wreaths 130.20


Flags 16.43


American Legion Auxiliary-


Tonic 25.50


Unveiling Honor Rolls-Expense


7.50


394.63


Care of Town Clocks


Cochituate Church Tower-


Rental


$50.00


Howard Clock Products-Repairs 20.00 Yearly Service-


Wayland Clock


20.00


Cochituate Clock


20.00


110.00


Town Reports


The Suburban Press-


Printing, etc.


$554.00


Preparing Reports


25.00


Delivering Reports


50.00


629.00


Surety Bonds


Treasurer


$128.50


Collector


186.00


Deputy-Collector


5.00


Town Clerk


7.50


Water Dept. Collector


10.00


Assistant Collector 10.00


347.00


Insurance


Town Buildings and Contents $2,292.60 Fleet Insurance-Fire, Theft, Property 144.12


Miscellaneous Burglary


84.40


Honor Rolls


50.00


Town Owned Real Estate


10.34


Employers' Liability


433.51


3,014.97


Legion Post Quarters-Rent 600.00


96


Honor Rolls 1,399.36


1945 Bonus Payments


2,826.37


Veterans' Services Committee-Expense


19.50


Purchase of Land-Riverview Terrace 13.08


Committee on Public Safety


Report Centers-Telephones $45.42


Medical Center-Telephone, etc. 23.10


Clothing Drive Expense (Tags, Posters, etc.)


37.57


O.P.A. Ration Board-Supplies 36.12


Local State Guard Unit 126.53


268.74


Total Unclassified


11,281.14


ENTERPRISES


Water Department


Salaries


Commissioners


$150.00


Clerk


300.00


Assistant Clerk


100.00


Superintendent


2,000.00


Assistant Superintendent


2,000.00


Engineer-Pumping Station


1,850.00


Expense --- Office Rent and 'Phone Service


260.00


Assistant Collector


260.00


Telephones (2)


64.50


Printing, Postage, etc.


133.86


Maintenance-Labor


184.85


Pipe and Fittings, Hydrant


Parts and Meters


956.60


Other Materials


46.89


Equipment


19.37


Truck Upkeep


392.78


Purchase of Water-Town of


of Natick, 600,000 gals. 91.50 , Pumping Station


Fuel, Light and Power


1,477.17


Wells and Pumps


117.31


Repairs, Upkeep, Supplies


124.45


Equipment


350.00


10,879.28


97


Cemeteries


Clerk-Salary


$100.00


Expense


4.88


Labor


1,925.76


Transportation


216.30


Equipment


8.25


Drives and Roadways


263.82


Flowers, Plants, Seeds, etc.


47.30


Markers


88.20


2,654.51


Cemetery Service


Interments, Foundations, Annual Care


931.15


Cemeteries' General Improvement


Gravel and Lóam


78.00


Total Enterprises 14,542.94


FINANCIAL


Interest


High School Construction


Notes $1,170.00


High School Construction Notes-Service 25.00


Watermain Extension Notes


120.00


Library Trust Funds


25.00


$1,340.00


Income from Trust Funds


Charity-Sundry Persons


$200.13


Accrued Interest


6.90


Reserve Account


12.20


219.23


Library-Books, etc.


$1,190.32


Accrued Interest


8.56


Reserve Account


54.48


1,253.36


Cemetery-Care of Graves


and Lots


$371.50


Reserve Account


34.51


406.01


Parmenter Cemetery


Care of lot


$5.00


98


Reserve Account 7.00


12.00


Maturing Debt High School Construction Notes $4,000.00 Watermain Construction Notes 2,000.00


6,000.00


Total Financial 9,230.60


AGENCY


Federal


Bureau of Internal Revenue


Taxes Withheld


$13,386.25


State


Income Tax


$6,256.00


Parks and Reservations


134.77


6,390.77


County


Sanatorium Maintenance


$1,330.68


County Tax 7,794.85


9,125.53


Dog Licenses to County


1,012.00


Collector-Fees 119.30


Trust Funds-Investments


Charity Investments $2,008.75


Library Investments 9,700.00


Cemetery P. C. Investments 4,500.00


Cemetery Bequests Investments 225.00


Reserve Fund 206.25


16,640.00


Refunds


Taxes-1945 Real Estate $791.43


1945 Personal 46.05


1945 Motor Excise 2.15


1945 Street Assessment 27.18


1944 Real Estate 34.95


1943 Real Estate


18.55


Interest-Taxes .88


Fees-Collector .35


99


Fees-Polls .65


Charity Funds-Interest


17.50


State Division of Public Welfare 100.00


1,039.69


Total Agency 47,713.54


TOTAL EXPENDITURES $313,998.11


100


Recapitulation --- 1945 Receipts


GENERAL REVENUE


Taxes, Assessments, Tax Titles, etc. $195,088.22


Interest


1,754.44


Licenses, Permits, Fees, Fines


5,515.35


$202,358.01


GRANTS AND GIFTS


Federal-A. D. C.


$ 1,107.96


Federal-O.A.A.


17,527.54


State-Income Taxes


21,305.00


Corporation Taxes


10,819.85


Gasoline


7,639.26


Meal


1,185.58


County-Dog Licenses


819.06


60,404.25


REIMBURSEMENTS


General Welfare


$3,625.34


Aid to Dependent Children


1,450.18


Old Age Assistance


23,578.61


State Aid, World War II, Soldiers' Burials


$ 951.00


Highway Department


2,876.50


School Department


1,339.22


33,820.85


DEPARTMENTAL REVENUE


1,607.10


AGENCY


Water Department Receipts


$17,374.00


Trust Funds-Principal and Income


18,821.40


Sale of Cemetery Lots and Graves


385.00


Dog Licenses Receipts


1,012.00


Collector's Fees


119.65


Federal Taxes Withheld


11,362.83


49,074.88


REFUNDS


453.22


Total Receipts


$347,718.31


101


Recapitulation --- 1945 Expenditures


DEPARTMENTS


General Government


$19,770.07


Protection of Persons and Property


9,191.65


Health


5,136.73


Highways


45,057.20


Welfare


61,441.29


Schools


85,191.98


Libraries


5,440.97


Recreation


1,658.49


Unclassified


9,622.65


Enterprises-Water Department


10,879.28


Cemeteries


3,663.66


$257,053.97


FINANCIAL


State and County Taxes, etc.


$15,516.30


Maturing Debt


6,000.00


Interest


1,340.00


22,856.30


AGENCY


Trust Funds, Principal and Income


$18,530.60


Collector's Fees


119.30


Dog License Receipts (to County)


1,012.00


Federal Bureau of Internal Revenue- Taxes Withheld


13,386.25


33,048.15


REFUNDS


1,039.69


Total Expenditures


$313,998.11


102


1945


Water Accounts Receivable


1945


Jan.


1


Balance


$3,411.90


$2,985.10 1,440.84


Receipts


Feb. 26


1


Commitment


6,495.18


470.42


1,467.35


Mar. 31


Commitment


468.32


559.26


May 3


12


Adj. Acct.


33.14


484.35


June


4


July


1


Commitment


8,638.10


19.75


Abated


5


Aug. 9


Adj. Acct.


63.36


92.34


7


Dec.


13


Commitment


771.01


509.43


Receipts


30


13


Adj. Acct.


60.49


4,625.26


July 29


2,091.03


Sept.


6


200.36


Abated


27


37.00


27


1,161.69


Receipts


30


863.89


Nov.


4


851.05


Dec.


4


24.00


Abated


31


334.75


2,664.47


Receipts To Balance


31


$20,411.92


$20,411.92


Analysis


Balance


$ 3,411.90 16,843.03 156.99


Cash


$17,374.00 373.45


Commitments


Abated


Balance-Uncollected


2,664.47


$20,411.92


$20,411.92


26


of 1944


7


103


Adj.


·


Water Available Surplus


Mar. 7 Balance from 1944 Receipts $13,210.63


7 Balance from "Well" Account 237.43


Jan. 31-Sept. 30 Liens Paid 142.50


Jan. 1-Dec. 31 Receipts 17,374.00


Dec. 31 Balance from Water Dept .-


Maintenance Account 1,378.72


$32,343.28


Reserve Fund-1945


Appropriation


$8,000.00


Transferred


Printing Valuation Lists


$385.00


Elections-Expense


30.12


Police Chief-Retirement


333.33


Police-Maintenance


300.00


Board of Health


138.79


Highways-Snow Removal


3,858.92


Schools-Operation of School Plants


467.60


Schools-Vocational Tuition


1.94


Park Commissioners


60.83


Town Clock-Repairs


20.00


Expense of Taking Census


12.08


Care of Whittier Memorial


42.45


Insurance


104.63


Cemetery Service


150.00


To Balance


2,094.31


$8,000.00


104


1945 Estimated Receipts


GENERAL REVENUE


Interest-Taxes


$ 795.07


Tax Titles


959.37


Release Deeds-Tax Titles


7.00


In Lieu of Taxes (Met. Water Com.) 1.399.57


Fees-Poll Taxes


31.10


$3,192.11


ASSESSMENTS


Motor Vehicle Excise


$4,061.49


Moth


447.00


Street Betterment


506.59


5,015.08


LICENSES AND PERMITS


Liquor


$5,050.00


Picnic


2.00


Victualer


65.00


Dance


7.00


Junk Collectors


40.00


Milk


11.00


Gun Permits


8.50


Permits-Building, Plumbing, Wiring


145.00


Class I-Sale of Used Cars


10.00


Alcohol


5.00


Sunday Entertainment


100.00


Boat


.25


5,443.75


DEPARTMENTAL REVENUE


Rent-Town Hall


$ 9.00


Rent-Fire Station Hall


11.00


Fees-Sealer of Weights and Measures


25.11


Fees-District Nurse


136.00


Fines-Police and Court


30.00


Cemetery Service


947.50


Fines-Library


195.41


Fees-School Dental Clinic


140.00


1,494.02


105


REIMBURSEMENTS


State-Plowing Snow


$ 176.50


State-Temporary Aid 3,128.43


State-Old Age Assistance


22,878.55


State-Aid to Dependent Children


1,450.18


State Aid


690.00


State-World War II Allowance


180.00


State-Soldiers' Burials


81.00


Other Cities and Towns- Temporary Aid Old Age Assistance


517.49


700.06


Individual-Temporary Aid


79.42


State-Vocational Tuition


368.74


State-Tuition of State Wards


970.48


31,220.85


GRANTS AND GIFTS


State Taxes-Income


$21,305.00


Corporation


10,819.85


Gasoline


7,639.26


Meal


1,185.58


40,949.69


REFUNDS


Recording Fees


$ 13.69


Advertising Fees


3.50


Police-Tel. Tolls


13.53


Insurance-Hydrant


71.28


Traffic Signal


63.45


165.45


$87,480.95


106


Excess and Deficiency


1945


1945


Tax levy Chapter 90 Roads


2,700.00


T. T. Payments


7,557.49


Tax Title Liens


511.73


Town Property Sales


510.95


1944 Accts. closed


5,200.14


State and County, Chapter 90 Roads


2,700.00


T. T. disclaimed


3.65


1944 Refund


8.00


1944 Supplemental Polls


6.00


1945 Revenue


30,160.51


$184,125.08


$184,125.08


$30,944.62


Jan. 1 Balance


$137,978.34


To balance


149,968.73


107


Statement


Town of Wayland


January 1, 1946


Cash


$201,927.35


Motor Vehicle Revenue


$ 347.43


Taxes


22,710.70


Special Assessment Revenue


167.20


Assessments


506.79


Tax Title Revenue


1,154.53


Tax Titles


1,154.53


Reserve for T. T. Possessions


1,807.94


Tax Title Possessions


1,807.94


Overlays 1943-44-45


6,180.75


Overlay Surplus


4,405.12


Claims against the Estates of Deceased Persons Accounts Receivable


505.52


Departmental Revenue


1,732.83


Highways


197.00


Water Available Surplus


32,343.28


Temporary Aid


100.00


Federal Grants A.D.C.


291.20


Aid to Dependent Children


525.63


413.91


Old Age Assistance


155.06


'Trust Funds' Income


1,833.07


State Aid, etc.


755.14


Sale of Cemetery Lots and Graves


760.00


Water Accounts Receivable


2,664.47


State Tax, Parks, overestimate


44.63


County Tax, underestimate


21.75


Road Machinery Fund


1,651.42


Net Funded Debt


34,000.00


Tailings Account


19.46


Deferred Revenue


1,779.97


Excess and Deficiency


149,968.73


Special Accts. Balances


27,245.91


Notes and Bonds


High School Construction


32,000.00


Watermain Extensions


2,000.00


Apportioned Street Assessments


1,779.97


Trust Funds, Charity


9,551.67


Trust Funds


70,123.00


O.A.A.


2,664.47


Water Revenue


108


Library Cemetery "Reserve"


32,900.00 25,425.00 2,246.33




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