USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1948-1950 > Part 30
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1,036.83
School Lunch Account High School
5,020.96
Center School
5,179.35
108
Cochituate School
3,390.40
13,590.71 1,197.68
School Athletic Account
Departmental Revenue
Fire Station Hall-Rent 10.00
Town Hall-Street Lists
1.50
School Halls-Rent
156.00
Fees-District Nurse
359.00
Fees-School Dental Clinic
131.65
Fees-Sealer of Weights & Measures
66.15
Fees-Advertising Taxes
4.12
Fines-Library & Reading Room
188.95
$917.37
Reimbursements
Welfare
By State
$4,418.59
By Other Cities & Towns
4,398.91
By Individuals
338.38
$9,155.88
Aid to Dependent Children
By State
8,733.81
Old Age Assistance
By State
38,200.30
By Other Cities & Towns
2,634.81
40,835.11
Veterans' Benefits by State
1,768.90
Park Dept. Use & Occupancy of Property
100.00
Highways-State for Plowing
105.00
State for Construction-Ch. 90 No. 11643 7,160.57
Schools-Vocational Tuition
930.77
Youth Service Board
320.26
Tuition & Transportation of State Wards
7,302.29
Work done by Water Dept.
48.69
Construction, etc. from State
Wayland High School Ad-
dition-1949
8,749.40
109
Wayland High School Ad- dition-1950 8,749.40 Cochituate High School Ad- dition-1950 6,087.71
32,188.52
Library-Fire Insurance
638.69
Highway-Fence Damage
114.50
To Cities & Towns-Loss of Taxes on Park Property 162.80
Board of Health from Individuals
332.00
Support of Indigent Persons from State 308.00
Enterprises
Water Dept .- Rates & Installations 48,580.11
Off & On Charges 8.00
48,588.11
Cemetery Dept .- Burials
1,473.00
Foundations
240.34
Annual Care 504.00
2,217.34
Financial-Funded Debt.
Sale of Bonds & Notes for Watermains Article 2 voted April 28, 1948 9,000.00
Sale of Bonds & Notes for Pumping Station Equipment, etc. Arts. 17 & 18- 11/30/49 10,000.00
19,000.00
Interest
Taxes-1946
.48
1947
1.85
1948
259.99
1949
642.84
1950
66.06
971.22
Tax Titles
$19.46
Trust Funds-Charity
$261.00
Library
983.25
Cemetery
665.64
Parmenter Cemetery
135.00
2,044.89
110
Agency, Trust & Investment Federal Taxes deducted from Pay Rolls 19,381.47
Mass. Hospital Service, Inc. deducted
from Pay Rolls
1,721.49
County Retirement deducted from Pay Rolls 3,653.26
Cemetery Perpetual Care Bequests
1,400.00
Sale of Cemetery Lots & Graves
410.00
Collector's Fees
467.04
27,033.26
Refunds
Planning Board
3.00
Town Hall -Maintenance
8.00
Board of Health-Appropriation
50.00
Old Age Assistance-Appropriation
230.80
Old Age Assistance Federal Grants
118.90
Textbooks & Supplies
26.58
Physical Education
2.00
School Construction, etc. Acct. C
1,307.77
Library & Reading Room
4.00
Insurance
4,082.24
Welfare
10.00
Police tolls
8.75
Schools-Telephone tolls, books, etc.
209.07
Park Department
24.38
6,085.49
TOTAL RECEIPTS
$733,331.02
EXPENDITURES
*Cash expenditures-deduct refund for net expended
GOVERNMENT Moderator Salary
Selectmen
Salaries
Chairman
$175.00
Clerk
175.00
111
3rd Member
150.00
$500.00
Expense
Mileage & Telephones
288.60
Forms, Stationery, Postage
94.96
Advertising, Assoc. Dues, etc.
62.88
446.44
Town Offices
Salaries
7,321.34
Expense
Machine Upkeep
53.08
Extra Clerical Work
271.35
Supplies
1,010.65
1,335.08
Town Office Equipment & Supplies Typewriter, Adding Machines, Paper Cutter
294.89
Treasurer
Salary
1,200.00
Expense
Envelopes & Postage
162.46
Supplies & Equipment
84.39
Clerical & Typing
184.48
Telephone & Misc.
88.00
519.33
Tax Title Sales Expense
39.89
Collector
Salary
3,000.00
Expense
Clerical & Typing
13.50
Equipment & Supplies
133.49
Postage, Stationery, Misc.
234.40
Expense of Tax Takings
109.70
Assessors
Salaries
Chairman
1,000.00
2nd Member
800.00
3rd Member
416.70
491.09
2,216.70
112
Expense
Addressograph Operator
30.50
Transportation
265.00
Registry of Deeds Expense
86.89
Equipment & Supplies, etc.
179.56
Assoc. Meetings & Dues
36.70
598.65
Assessors Re-Valuation Expense
Extra Work & Transportation
600.00
Real Estate Appraisal Survey-Expense Extra Work & Transportation
80.00
Assessors Maps-Town Atlas
Services-Civil Engineer
1,300.00
Assessors-Map Reprinting Services-Civil Engineer
200.00
Town Clerk
Salary
500.00
Expense
Recording Fees
228.00
Postage & Supplies
75.79
Telephone & Assoc. Dues
28.10
331.89
Planning Board
Expense
Clerk-Expense
275.00
Plans, Sketches, etc.
828.00
Advertising & Misc.
29.45
Printing & Supplies, etc.
188.92
*1,321.37
Finance Committee
Expense
Assoc. Dues
10.00
Stenographic Services, Tel., etc.
17.50
27.50
Town Counsel & Legal Claims
Legal Services-Town Counsel
833.65
Engineer & Legal Services- Power Line
550.00
Mimeographing, etc.
11.60
1,395.25
113
Elections
Officers
533.00
Expense
Checkers at Town Meetings
28.00
Clerical Work-Voting List, etc.
46.57
Printing Notices to Voters, & Ballots
120.00
Posting Warrants & Putting Up
Voting Booths
46.17
Voting Equipment
24.00
Public Address System Hire
55.00
319.74
Registrars
Salaries-Registration
100.00
Listing
500.00
Transportation
100.00
Clerical Work
$150.00
Supplies
116.43
Town Hall-Maintenance
Janitor Service
600.00
Supplies, Equip., etc.
96.78
Fuel
722.01
Telephones
378.29
Electricity
469.49
Repairs & Upkeep
484.22
*2,750.79
Total Government
28,289.38
PROTECTION
Police Department
Salary-Chief
3,200.00
Car Purchase & Expense
Gas, Oil, etc.
525.65
Repairs & Upkeep
308.03
Garage Rent
55.00
888.68
Expense
Office Exp., Tel., etc.
140.32
Call-men
2,113.25
Traffic Signal-P. O. Sq.
71.39
Dog Officer-Expense
40.00
114
Prisoners' Expense & Misc. 48.15
Equipment & Supplies 109.49
2,522.60
Signs & Traffic Lines Paint & Materials 219.85
Fire Department
Department Salaries
.......
2,528.48
Expense
Call-men
1,486.50
Fire Alarm Systems
243.89
Engines-Upkeep, gas, etc.
296.79
Apparatus & Equip., Supplies
811.70
First Aid, etc.
7.20
Fire Room & Engine House
Telephones
151.42
Fuel
382.63
Electricity
124.87
Supplies, etc.
24.41
3,529.41
Special Accounts :
Air Whistle
2,500.00
New Equipment-Hose
1,500.00
Wire Replacement
1,796.21
Tree Trimming
327.50
Fire Alarm Box-Dudley Rd.
687.16
Oak St. & Valley View Rd.
518.28
Fire Equipment at Riverview
546.00
Oil Burner Inspection
300.00
Building Inspection
Salaries
Building & Wiring
$1,400.00
Plumbing
300.00
Expense
Supplies
$10.87
Mileage, Tel., etc.
235.14
Zoning Board of Appeals
Expense
24.10
Moth Department
Expense-Public Work
Labor
220.00
246.01
115
Contract-Spraying
1,262.10
Dutch Elm Work 21.00
1,503.10
Dutch Elm Disease-Voted 12/11/50
528.50
Expense-Private Work Contract-Spraying 499.15
Tree Warden
Salary
600.00
Pruning & First Aid Work at
Private Contract
400.00
Planting Trees
200.00
Tree Work
Storm Damage
666.50
Tree Surgeons
94.25
Labor
72.00
Sealer
Salary
125.00
Expense
Mileage
34.40
Supplies & Tel.
27.54
61.94
Total Protection
$27,785.12
HEALTH
Health Department
Board-Salaries
Chairman
50.00
Clerk
75.00
3rd Member
50.00
Appropriation
Office Expense
$116.80
Hospitals, Sanatoriums,
& Doctors
2,741.89
Burying Dead Animals
33.00
Rabies Vaccine & Treatment
5.00
*$2,896.69
Milk Inspection
25.00
Anti-toxin Test 50.00
Medical Inspection of Schools
150.00
116
832.75
School Dental Clinic
Professional Services
1,092.08
Supplies
207.92
1,300.00
District & School Nurse
Salary
2,400.00
Transportation
700.00
Expense
Telephone
27.00
Supplies
22.73
49.73
Inspection of Animals
150.00
Garbage Collection Contract
3,500.00
Total Health ...... .....
$11,396.42
HIGHWAYS
Highway Department
Surveyor-Salary
3,700.00
Clerk-Salary
260.00
Telephones, Printing, etc.
275.56
Labor
10,139.51
Road Materials
8,262.11
Other Materials
598.79
Road Machinery Upkeep
3,275.40
Power Machinery Hire
808.50
Oil & Gas
1,172.30
Fences & Signs
183.32
Tools, Equip., & Supplies
306.88
Garage Maintenance
1,008.35
Snow Removal
Labor
4,120.59
Trucks-Plowing, Sanding, etc.
656.24
Equipment
752.49
Oil, Gas & Grease
567.40
Gravel, Sand & Salt
1,598.73
Miscellaneous
58.41
$7,753.86
Care of Town Dumps
Labor
1,875.00
29,990.72
117
Other Materials
48.49
Equipment Hire 60.00
1,983.49
Road Machinery Account
Equipment & Supplies
387.34
Gas & Oil
1,111.33
1,498.67
New Equipment
Trucks & Accessories
3,304.12
Highway Lighting
5,870.77
Chapter 90 Maintenance
Labor
961.42
Truck Hire
76.38
Road Materials
3,161.82
4,199.62
Chapter 90 Construction-Contract No. 12505-
Main St., Cochituate
Labor
6,111.43
Road Materials
12,733.49
Rental-Power Machinery
2,821.10
Other Materials
44.20
21,710.22
Street Betterment Construction
Overlook Road
Labor
272.19
Road Materials
391.31
Other Materials
13.22
676.72
Riverview Avenue
Services-Civil Engineer
125.00
Labor
174.60
Road Materials
348.80
Other Materials
14.22
662.62
Adelaide Avenue
Labor
373.40
Road Materials
350.44
Truck Hire
25.50
Signs
9.00
758.34
118
Riverview Circle-1st Sec.
Services-Civil Engineer
$172.50
Labor
408.56
Road Materials
88.00
Other Materials
112.24
$781.30
Riverview Circle-2nd Sec.
Services-Civil Engineer
339.00
Labor
1,740.13
Road Materials
2,189.63
Equipment Hire
1,238.85
5,507.61
Rich Valley & Hayward Roads Services-Civil Engineer
340.50
Total Highways
$85,038.56
WELFARE
Public Welfare Board
Salaries-Board
Chairman
100.00
2nd Member
100.00
3rd Member
100.00
Agent-Salary
2,160.00
Visitor-Salary
1,980.00
Temporary Aid-Appropriation
Sundry Persons-Cash Payments
4,187.29
Provisions
4,726.96
Fuel
887.31
Board & Care
3,863.79
Rents
501.29
Medical Attendance
1,599.12
Clothing
593.38
Moving & Household Goods
17.50
Hospitals & Ambulances
1,328.98
Burials
18.75
To Other Cities & Towns
1,251.16
18,975.53
Aid to Dependent Children-Appropriation Sundry Persons-Cash Paymts. ...... 20,703.83
All Other 30.00
20,733.83
119
Aid to Dependent Children-Federal Grants Sundry Persons-Cash Paymts. 5,627.46
Aid to Dependent Children-Fed. Grants Adm.
Office Expense
405.72
Transportation
36.25
Assoc. Meetings, etc.
5.53
447.50
Old Age Assistance-Appropriation
Sundry Persons-Cash Paymts.
$52,203.30
Medical Expense
1,045.06
Burials
300.00
Rest Home & Ambulance
24.29
To Other Cities & Towns
658.15
*$54,230.80
Old Age Assistance-Federal Grants Sundry Persons-Cash Paymts. ......
*36,224.46
Old Age Assistance-Fed. Grants Adm.
Office Expense
521.25
Transportation
40.60
Association Meetings, etc.
4.95
566.80
Veterans' Benefits
Agent-Salary ......... 150.00
Expense
Mileage, Tel., etc.
70.20
Supplies
1.40
71.60
Appropriation
Sundry Persons-Cash Paymts.
2,467.50
Burials & Agent Fees
95.94
2,563.44
Total Welfare
$144,031.42
EDUCATION
Schools
General Control
Superintendent-Salary 4.629.96
Superintendent Other Expense 2,659.80
120
Expense of Instruction
Teachers' Salaries
High School
43,877.12
Elementary Schools
44,761.77
Supervisors
13,238.09
Substitutes & Specials
6,047.53
Expense of Principals Dept.
1,323.97
Books
3,713.76
Supplies
5,330.87
*9,044.63
Operation of School Plants
Custodians' Salaries & Substitutes
$11,035.64
Fuel & Miscellaneous
Fuel
$6,220.60
Misc. of Operation
6,050.78
12,271.38
Buildings & Equipment
Maintenance & Outlays
Repairs
4,990.78
Outlays
1,042.22
6,033.00
Auxiliary Agencies
Transportation
12,470.00
Health & Physical Education
*2,582.42
School Libraries
650.00
Sundries
199.99
Total School Budget $170,825.30
Special School Accounts
School Buildings & Grounds-Gen. Repairs
1,232.19
School Rental Account
306.25
Vocational Tuition
City of Newton
812.44
Town of Wellesley
6.00
City of Marlborough
12.60
Town of Framingham
19.80
850.84
121
107,924.51
Textbooks & Supplies
School Construction, Equipment, etc. Account A
High School
Equipment $259.85 Constr. & Misc. 38,078.49
38,338.34
Cochituate Grade School
Construction 26,968.50
65,306.84
Account B
High School
Grounds
1,123.00
Equipment
36.00
1,159.00
Cochituate Grade School
Grounds
1,535.00
Equipment
36.00
Construction
685.68
2,256.68
3,415.68
Account C
High School
Construction
11,210.43
Grading
1,917.49
Equipment
5,950.27
Labor, Legal
Serv., etc.
331.40
$19,409.59
Cochituate Grade School
Construction
247.29
Equipment
22.45
269.74
*$19,679.33
Sprinkler System-Wayland Center School 8,094.87
New Heating System-Wayland Center School-Voted 12/11/50
4,885.72
School Lunch Account High School Salaries 1,105.00
122
Supplies
4,395.47
5,500.47
Center School
Salaries
765.00
Supplies
2,251.13
3,016.13
Cochituate School
Salaries
769.00
Supplies
2,590.12
3,359.12
11,875.72
School Athletic Account
Referees, Umpires, etc.
153.00
Police
45.00
Transportation
30.00
Supplies, etc.
459.84
687.84
Total Schools
$287,160.58
Library and Reading Room
Wayland Library
Librarian-Salary
1,935.94
Lib. Assts .- Salary
472.60
Telephone
65.40
Desk Supplies, etc.
85.15
Repairs & Upkeep . ....
826.37
Janitor Service
460.65
Electricity
162.59
Fuel
502.49
Bindings, Books,
Magazines
87.31
Water & Supplies
33.92
4,632.42
Cochituate Reading Room
Librarian-Salary
$736.43
Lib. Assts-Salary
28.80
Desk Supplies, etc.
36.45
Telephone 66.05
Transp. of Books
64.50
Rent
480.00
123
Janitor Service
262.36
Electricity
14.49
Fuel
96.53
Repairs & Upkeep
368.45
2,154.06
*$6,786.48
Book Purchase Account
192.64
Library Bldg .- Lighting
63.37
Total Libraries
$7,042.49
UNCLASSIFIED
Park Commission
Riverview Playground
$1,174.00
Care of Flag Poles
221.00
Equipment & Supplies
1,044.90
High School Field
361.00
Heater Pieces & Grass Plots
406.25
Honor Rolls
42.00
Cochituate Ball Field
627.29
Dudley Pond Beach
54.00
Tennis Courts
118.73
Wayland Bus Shelter
20.00
School St. Triangle
215.00
Beach Expense-Lake Cochituate
3,788.58
Miscellaneous
215.17
8,287.92
Lake Cochituate Beach Expense
Services Civil Engineer
374.50
Life Guard-Lake Cochituate 800.00
Purchase of Lake Cochituate Property-Lupien Legal Services
271.61
Purchase of Lake Cochituate Property-Maguire
Purchase
1,500.00
Legal Services
325.00
1,825.00
Relocation of High School Field
119.00
Memorial Day
Wreaths, Plants, Flowers
189.91
Flags, etc.
19.95
Band
190.00
124
Programs
33.90
Refreshments, etc. 66.24
$500.00
Care of Town Clocks
Rent-Church Tower-Cochituate
50.00
Yearly Service-Wayland Centre
50.00
Yearly Service-Cochituate Centre
50.00
150.00
Insurance
Property
9,231.66
Burglary, Boiler, etc.
895.35
Motor Vehicles & Equip.
1,335.01
Workmen's Compensation
859.35
Legion Post Quarters
600.00
Town Reports
Printing
980.75
Delivering
95.00
1,075.75
Surety Bonds
Deputy Collector
5.00
Collector
300.75
Treasurer
205.50
Town Clerk
7.50
Bonded Clerk
50.00
568.75
Notices of Meetings
Spec. Town Meeting 12/11/50
131.21
Honor Rolls-Maintenance
47.00
Acquisition of Lots in Riverview-
Art. 10-11/30/49
Purchase
500.00
Legal Services
150.79
650.79
Preliminary Town Expense of Betterments
Legal Services
175.60
Total Unclassified
$27,898.50
125
*12,321.37
PUBLIC SERVICE ENTERPRISES
Water Department-Maintenance
Superintendent-Salary
3,500.00
Asst. Superintendent-Salary
2,750.00
Office Expense
492.69
Labor
3,072.60
Pipe & Fittings
5,638.24
Other Materials
117.14
Truck Upkeep
608.51
Gas & Oil
1,028.86
Tools & Equipment
278.20
Hydrant Repair
27.02
Grounds Upkeep
110.00
Engineer
214.00
Fuel, Light & Power
3,911.92
Wells & Pumps
327.27
$22,076.45
Water Commissioners-Salaries
Chairman
50.00
Clerk
350.00
3rd Member
50.00
Watermain Extension-Glezen Lane Contract
1,080.00
Pipe & Fittings
2,621.96
3,701.96
Water Betterments
Riverview Circle-2nd Sec.
Hydrant & Fittings
110.46
Pipe & Fittings
2,443.47
2,553.93
Adelaide Avenue Contract
253.09
New Pumping Station, Equip., etc.
Happy Hollow Station
Consulting Engr. 277.25
Equipment
6,005.23
Electric Serv. 723.00
Pumping Station
639.50
7,644.98
Pumping Station Addition
Garage
3,379.89
126
Pump Sta. Add.
2,500.00
Equipment
4,865.07
Consulting Engr. 46.38
10,791.34
18,436.32
Watermain Extension-West Plain Street, etc.
Contract
15,527.31
Pipe & Fittings
1,269.30
Consulting Engineer
29.00
Equipment
315.74
17,141.35
Total Water Department
$64,613.10
Cemeteries
Maintenance
Office Expense
12.79
Use of Car
96.93
Labor
4,407.66
Truck Upkeep
30.68
Gas & Oil
118.42
Materials
325.20
Seeds, Plants & Flowers
149.05
Tools & Equipment
68.09
Resurfacing Driveway
135.00
$5,343.82
Cemetery Equipment
183.48
Cemetery & Park Department-
Truck Purchase
1,500.00
Development & Improvement-
Addition to Lakeview Cemetery- Voted 12/11/50
74.90
Cemetery Service
Burials
1,351.50
Annual Care
328.00
Foundations
355.24
2,034.74
Cemetery Maps
274.92
North Cemetery Rehabilitation
55.50
Purchase of Land Adjacent to North Cemetery
Purchase 2,475.00
127
Services-Civil Engineer
17.50
Legal Services
175.00
2,667.50
Cemetery Clerk-Salary ...... ........ 150.00
Total Cemetery Department
....... $12,284.86
FINANCIAL
Interest
Miscellaneous-Library Funds'
Income
40.00
Schools-Constr .- 1934 -76,000
issue
520.00
Add., Equip., etc. 1948-400,000
issue
8,550.00
Add., Equip., etc .- 1948-150,000 issue
3,172.50
Add., Equip., etc. 1949-140,000 issue
2,362.50
Water-Notes-1948-37,000 issue
650.00
Bonds-1948-90,000 issue
1,890.00
Ext. Reg. Notes-1949-10,000 issue
125.00
Pump Sta. Reg. Notes-1950-
19,000 issue
142.50
Maturing Debt
Schools-Constr .- 1934-76,000 issue
4,000.00
Bonds-1948-400,000 issue
20,000.00
Bonds 1948-150,000 issue
9,000.00
Bonds 1949-140,000 issue
9,609.45
Water Coupon Notes-1948-37,000 issue
$3,000.00
Bonds-1948-90,000 Issue
6,000.00
Ext. Reg. Notes-1949-10,000 issue
1,000.00
School Notes & Bonds-Premium
School Bonds-1949-140,000 issue
390.55
Total Financial
$70,452.50
128
Agency
Federal
Withheld Taxes deducted from Pay Rolls 19,346.07
State
Park & Reservation Taxes
$610.84
Auditing Municipal Accts. 1,243.69
1,854.53
County
County Sanatorium
2,696.90
County Tax
12,330.11
Retirement Deductions
from Pay Rolls
3,648.81
Dog Licenses
1,441.80
County Retirement System
3,132.00
23,249.62
Trust Funds' Income
Charity Funds
Sundry Persons-Cash Paymts.
255.50
Library Funds
Purchase of Books
886.42
Cemetery P. C. Funds
Care of Graves
621.75
Parmenter Cemetery Fund Care of Grave
3.00
Trust Funds
Cemetery Funds Invested
1,450.00
Miscellaneous
Collector's Fees
463.74
Mass. Hospital Service Inc., de-
ducted from Pay Rolls
1,725.44
2,189.18
Total Agency
$49,856.07
Refunds
Taxes
$3,478.12
Agency Account
2.25
Federal Taxes Withheld
35.40
Interest on Taxes
64.51
Water Accounts Receivable
145.09
129
Motor Boat License
1.00
Water Betterment
11.32
County Retirement Withheld
4.45
Total Refunds 3,742.14
TOTAL EXPENDITURES
$819,591.14
RECAPITULATION 1950 RECEIPTS
GENERAL REVENUE
Taxes and Assessments
$388,289.32
Claims against Estate of Deceased Persons
386.68
Tax Titles
465.64
Licenses, Permits, Fees, Fines
8,612.00
$397,753.64
GRANTS AND GIFTS
Federal
Aid to Dependent Children
9,906.30
Old Age Assistance
36,094.64
State Taxes, Income, Corporation, Meal
63,838.10
County, Dog Licenses
1,036.83
110,875.87
School Lunch Account
13,590.71
School Athletic Account
1,197.68
14,788.39
REIMBURSEMENTS
General Welfare
9,463.38
Aid to Dependent Children
8,733.81
Old Age Assistance
40,835.11
Veterans' Benefits
1,768.90
Highways
7,380.07
Schools
32,188.52
Park Dept .- Use and Occupancy of Property
100.00
Health
332.00
State for Loss of Taxes on Park Land
162.80
Library-Fire Insurance
638.69
101,603.78
130
917.37
DEPARTMENTS
AGENCY
Water Department
48,588.11
Cemetery Service
2,217.34
Trust Funds, Principal and Income
3,444.89
Sale of Cemetery Lots and Graves
410.00
Dog Licenses Receipts
1,432.20
Collector's Fees
467.04
Federal Tax Deductions
19,381.47
County Retirement Deductions
3,653.26
Mass. Hospital Service, Inc.
1,721.49
81,315.80
FINANCIAL
Sale of Water Bonds and Notes
$ 19,000.00
Interest on Taxes
990.68
REFUNDS
6,085.49
TOTAL RECEIPTS
$733,331.02
RECAPITULATION-1950 EXPENDITURES
DEPARTMENTS
Government
$28,289.38
Protection of Persons & Property
27,785.12
Health
11,396.42
Highways
85,038.56
Welfare
144,031.42
Schools (inc. Lunch & Athletic
Accts.)
287,160.58
Libraries
7,042.49
Recreation
11,678.03
Unclassified
16,220.47
Water Department
64,613.10
Cemeteries
1
12,284.86
$695,540.43
FINANCIAL
State Taxes
1,854.53
County Taxes & Assessments
18,159.01
Maturing Debt
53,000.00
Interest
17,452.50
90,466.04
131
AGENCY
Trust Funds
3,216.67
Collector's Fees 463.74
Dog Licenses 1,441.80
Federal Tax Deductions 19,346.07
County Retirement Deductions 3,648.81
Mass. Hospital Service, Inc.
1,725.44
REFUNDS
3,742.14
TOTAL EXPENDITURES
$819,591.14
1950 ESTIMATE RECEIPTS CLASSIFIED
GENERAL REVENUE
Interest-Taxes
$971.22
Less refunds
64.51
$906.71
Tax Titles
19.46
$926.17
Assessments
Motor Excise
33,275.80
Less refunds
749.32
32,526.48
Moth
630.00
Street Betterments
255.76
Water Betterments
440.17
Less refunds
11.32
428.85
33,841.09
In lieu of Taxes
3,896.01
Tax Title Redemptions
465.64
Claims against estates of Deceased
Persons
386.68
Fees and Fines
Police and Court
84.00
Licenses and Permits
Liquor
5,650.00
Picnic
190.00
Victualer
75.00
Dance
7.00
132
29,842.53
Junk Collectors' and Peddlers'
40.00
Sale of Used Cars
20.00
Gun
12.50
Motor Boat
12.00
Less refund
1.00
11.00
Alcohol
12.00
Sunday Entertainment
1.00
Auctioneer
2.00
Director of Standards
20.00
Building Permits
940.00
Wiring
625.00
Plumbing
688.00
Oil Burner Inspections
80.50
Cesspool Permits
153.00
8,527.00
DEPARTMENTAL REVENUE
Fire Station Hall-Rent
10.00
Town Hall-Street Lists
1.50
School Halls-Rent
156.00
District Nurse Fees
359.00
School Dental Clinic Fees
131.65
Sealer of Weights & Measures
Fees
66.15
Fees-Adv. Taxes
4.12
Library Fines
188.95
Cemetery Service
2,217.34
3,134.71
REIMBURSEMENTS
State - Plowing Snow
$105.00
Vocational Tuition
930.77
Schools
7,622.55
Temporary Aid
4,726.59
Schools Constr.
23,586.51
Aid to Dependent Children
8,733.81
Old Age Assistance
38,200.30
Loss of Taxes on Park Land
162.80
Veterans' Benefits
1,768.90
85,837.23
1
133
Other Cities and Towns Temporary Aid Old Age Assistance
4,398.91
2,634.81
7,033.72
Individual Temporary Aid
338.38
Board of Health
332.00
Park Dept .- Use & Occupancy of Property
100.00
Library Fire Insurance
638.69
Highway-Fence Damage
114.50
GRANTS AND GIFTS
State-Taxes-Income
47,144.21
Corporation
14,885.66
Meal (O. A. A.)
1,808.23
63,838.10
REFUNDS
Police Dept .- Tel. Tolls
8.75
School Dept .- Tolls, Books, etc.
209.07
Welfare
10.00
Park Department
24.38
252.20
TOTAL
$209,746.12
RESERVE FUND
Appropriation Transferred to-
$8,000.00
Selectmen-Expense
$ 46.44
Town Offices-Expense
535.08
Town Treasurer-Expense
69.33
Town Counsel & Legal Claims
500.00
Elections-Officers
105.00
Elections-Expense
44.74
Town Hall-Maintenance
292.79
Police Dept .- Expense
522.60
Signs & Lines
19.85
Fire Dept .- Expense
29.41
Salaries
803.48
Moth Dept .- Public Work
3.10
Tree Warden-Tree Work
232.75
134
Board of Health-Appro.
646.69
Highway Dept .- Snow Removal
1,253.86
Schools-Supt .- Salary
329.96
Principal's Expense
23.97
Text Books & Supplies
531.17
Maintenance & Outlays
33.00
Health & Physical Educ.
380.42
Surety Bonds
43.75
Notices of Meetings
31.21
Water Dept .- Maintenance
1,076.45
Cemetery-Appro.
51.82
Service
234.74
Maps
54.62
7,896.23
BALANCE
$ 103.77
135
EXCESS AND DEFICIENCY
1950
Mar. Tax Levy
$40,800.00
Dec. Tax Titles
5,885.49
Mar.
Closed Accounts
1,310.64
Dec. 21 Voted School
Refunds Prev. years
24.38
Heating System 4,885.72
Tax Titles-Collections
462.64
Voted-Welfare Dept.
3,000.00
To Balance
98,833.29
Dec. Additional Polls
22.00
Revised Real Estate Taxes 367.50
Department Balances
10,799.15
Estimated Receipts
34,319.74
136
$153,404.50
WATER AVAILABLE SURPLUS
1950
Mar. Voted for Water Dept. Maintenance, etc. $30,365.00
59,306.94
Jan .-
Dec. Collections-less refunds 48,443.02
$89,671.94
$89,671.94
1950
Jan. Balance
$41,212.33
Mar. Closed Water Accounts 16.59
To Balance
1950
Jan.
Balance
$98,937.88
Chapter 90
7,160.57
$153,404.50
WATER ACCOUNTS RECEIVABLE
1950
1950
Jan. 1
Balance
$6,624.19
Jan.
Receipts
$1,375.66
Jan. 1-July 1
Commitments
38,856.57
Feb.
6,493.24
July 1-Dec. 31
Commitments
7,456.97
Mar.
5,326.23
Refunds
145.09
Apr.
2,213.45
May
1,784.77
June
4,120.57
July
6,986.27
Aug.
6,279.96
Sept.
6,190.51
Oct.
4,521.47
Nov.
66
1,664.02
1,623.96
Abated
556.80
To Balance
3,945.91
$53,082.82
$53,082.82
1.37
Dec.
STATEMENT
Town of Wayland
January 1, 1951
Cash
$209,328.29
Motor Vehicle Excise Rev.
$11,118.47
Taxes, prev. years
31,846.68
Spec. Assessment Revenue
10,710.82
Assessments, prev. years
21,829.29
Agency-Collector's Fees
1.40
Tax Titles
8,509.92
Tax Title Revenue
8,509.92
Tax Titles Possssions
1,075.62
Rev. for T. T. Possessions
1,075.62
Accounts Receivable:
Overlay-1947-1950
12,259.57
Temporary Aid-State
348.00
Overlay Surplus
837.82
Temporary Aid Other
Departmental Revenue
8,126.29
Cities & Towns
3,902.70
Water Revenue
3,945.91
A. D. C .- State
2,788.25
Water Available Surplus
59,306.94
Health Schools
567.34
Federal Grants-A. D. C. Adm.
757.61
State Aid to Highways
13,400.00
Federal Grants O. A. A.
3,846.11
County Aid to Highways
7,400.00
Federal Grants O. A. A. Adm.
1,446.97
Water Accts. Receivable
3,945.91
Trust Funds' Income
1,571.64
State Taxes
149.14
Sale of Cemetery Lots and
Revenue
7,500.00
Graves
655.00
Loans Authorized
10,000.00
Dog License Receipts
6.60
Funded Debt
771,000.00
Middlesex County Taxes
2,786.05
Deferred Revenue
1,840.96
Road Machinery Fund
5,561.97
520.00
Federal Grants-A. D. C.
5,784.78
138
Trust Funds-Cash & Securities 76,941.52
139
Tailings Account Loans Authorized and Unissued
51.28
10,000.00
Revenue-State & County Aid to Highways
20,800.00
Excess & Deficiency
98,833.29
School Lunch Account
1,714.99
Athletic Account 509.84
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