USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1948-1950 > Part 7
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Library Funds from Investments
8,036.75
Cemetery Perpetual Care-Bequests
750.00
Sale of Cemetery Lots & Graves
455.00
Tax Collector's Fees
368.70
30,156.29
REFUNDS
Moderator-Salary
$ 8.50
Police Dept .- Tel. tolls
31.10
Treasurer-Postage
11.84
Highways-Freight, etc.
13.50
Welfare & O.A.A. Checks returned
211.29
Veterans' Benefits Checks returned
10.76
School Department 66 Tel. tolls, etc.
30.85
32.28
Library Dept. Check returned
5.00
Insurance policy cancelled
20.14
Water Dept .- Freights and Cartage
22.67
State Treasurer-Town of Warren check
1,055.38
1,453.31
TOTAL RECEIPTS
$1,212,787.12
108
Expenditures GOVERNMENT
Moderator
Salary
$
10.00
Selectmen
Salaries $500.00
Mileage & Telephones
194.26
Forms, Stationery, Postage
98.01
Advertising, Assoc. dues, etc.
64.70
856.97
Town Accountant and Selectmen's Secretary
Salary
$2,100.00
Equipment
55.04
Stationery, Postage, Supplies, etc. 172.26 ยท
Miscellaneous (for Town Report
& Spec. Town Meetings)
18.75
2,346.05
Town Treasurer
Salary $1,000.00
Safes' Rent & Equipment 67.50
Postage & Supplies
179.51
Clerical & Typing
185.83
Miscellaneous-Assoc. dues, toll calls, etc. 17.36
1,450.20
Tax Title Sales Account
Postage
$17.02
Recording, etc.
11.43
28.45
Tax Collector
Salary
$3,269.71
Clerical & Typing
118.89
Printing & Supplies, etc. 108.35
Postage & Stationery
152.37
Tax Title & Recording & Adv.
68.89
Assoc. dues, Tel., etc.
27.92
Assessors
Salaries
$2,200.00
Transportation
224.35
Registry of Deeds-Expense, etc. 63.75
3,746.13
109
.
Equipment, Supplies, etc.
220.42
Assoc. Meetings & Dues
29.64
Re-Valuation Expense
Assessors
$414.00
Transportation
85.00
499.00
Appraisal Survey Expense
Harold G. Pratt-Appraiser
$300.00
Transportation 80.00
380.00
Assessors' Maps (Town Atlas) Everett M. Brooks Co. 1,000.00
Planning Board
Supplies, Postage, etc. $ 56.86
Negatives, Sketches, Plans, etc. 56.65
Advertising-Zoning Hearings 64.69
Everett M. Brooks Co .- Eng'rs 325.00
C. J. Sittinger-Engineer 500.00
1,003.20
Clerk of Boards
Salary
1,650.00
Town Clerk
Salary
$500.00
Recording
210.00
Tel., Postage, Supplies, Assoc. Dues 97.92
Warrant-Spec. Town Meeting 2.00
809.92
Town Counsel & Legal Claims
Stone, Bosson, Mason & Gannon- Legal Services & Dis- bursements $284.88
Accident Claim-Settlement
500.00
Gordon M. Morrison, M.D. 10.00
Fosdick P. Harrison-
Legal Services 25.00
Thomas H. Peterson, M.D. 15.00
Nutter, McClennan & Fish- Professional Services &
Disbursements 652.41
2,738.16
110
Sheridan & Randall-
Disbursements 123.50
1,610.79
Finance Committee-Expense
Association Dues
$10.00
Typing, Telephones, etc.
16.98
26.98
Elections
Pay Rolls-Officers at Polls
$552.00
Pay Rolls-Checkers at Town
Meetings
44.00
Printing Voting Lists & State Warrant
243.00
Printing Notices to Voters,
Ballots, etc.
131.00
Posting Warrants, Putting up Booths, etc.
40.00
1,010.00
Registrars
Salaries
$500.00
Transportation
75.00
Clerical & Typing
150.00
Printing Street List
487.50
Cards for Listing
35.34
1,247.84
Town Hall
Janitor Service
$600.00
Supplies & Water Rates
24.37
Fuel
858.88
Telephones
208.36
Electricity
250.90
Upkeep & Repairs
541.40
2,483.91
Total Government $22,897.60
PROTECTION OF PERSONS AND PROPERTY
Police Department
Chief-Salary
$2,700.00
Police Cruiser, Upkeep, etc.
688.97
Telephone, Printing, etc.
216.92
Call-men
720.75
111
Traffic Signs & Lines
642.81
Traffic Signal-P.O. Sq.
186.52
New Equipment
294.07
Dog Officer-Expense
34.00
Prisoner's Expense
5.00
$5,489.04
Fire Department
Salaries
$ 915.00
Fires-Call-men
1,396.00
Fire Alarm Systems 360.05
Engines, etc., Upkeep, gas, etc.
211.87
Apparatus & Equipment, etc.
631.84
First Aid, etc.
31.00
Fire Station & Fire-room
Fuel
316.17
Electricity
59.27
Supplies, Upkeep, etc.
60.01
3,981.21
New Equipment
Portable Flood-light
$ 77.32
Siren with lights 99.33
Hand lights, holders, etc.
144.10
Spec. work & equipment on Fire Trucks, etc. 88.01
408.76
Wire Replacement (Fire Alarm) Materials & Labor
253.24
Inspection
Salaries-Building & Wiring $1,200.00
Plumbing
200.00
Oil Burner 300.00
Expense-Transportation,
Postage, Forms, etc. 197.41
1,897.41
Zoning Board of Appeals Typing, Postage, Tel., etc. 25.00
Moth Extermination
Contract-Taylor & Cox
$800.00
Insecticides
434.00
Labor
264.00
Private Work-Taylor & Cox 500.00
1,998.00
112
Tree Warden
Clearing up site Cochituate Civic Bldg. $248.50
Contract, F. A. Bartlett Tree Expert Co. 400.00
F. A. Bartlett Tree Co .-
taking down trees,
spraying, etc. 96.10
Planting Trees-Wyman's
Framingham Nurseries
200.00
Labor
Expense-Transportation, etc.
20.50
1,447.10
Sealer of Weights and Measures
Salary $125.00
Equipment, Transportation, etc.
48.27
173.27
Total Protection 15,673.03
HEALTH
Board of Health
Salaries $175.00
Forms, Adv., Postage, etc.
50.84
Rabies Vaccine & Medical
Treatment
31.87
Burying dead animals
28.00
Medical Attendance-accidents
35.00
Mass. Memorial Hospital
292.60
No. Reading State Sanatorium
550.00
Middlesex County Sanatorium 591.00
Posting Quarantine 18.00
$1,772.31
Milk Inspection
25.00
School Anti-toxin Clinic
50.00
School Dental Clinic
Professional Services
$1,020.00
Equipment & Supplies 218.12
1,238.12
Medical Inspection of Schools
David R. Corey, M.D.
150.00
113
482.00
District and School Nurse
Salary Transportation Supplies & Equipment
$2,200.00 600.00
70.19
2,870.19
Inspection of Animals
Warren F. Lawrence 150.00
Collection of Garbage
Frederick H. Perry
3,000.00
Total Health 9,255.62
HIGHWAYS
Highway Department
Surveyor-Salary
$3,300.00
Clerk-Salary
260.00
Expense-Telephones, Printing, Postage, etc. 228.49
Labor
12,191.41
Road Materials
7,555.11
Other Materials
288.96
Road Machinery Upkeep
3.107.52
Oil & Gas
1,087.05
Rental, Power Machinery
134.25
Fences & Walls
31.20
Tools, Equipment, Supplies
866.27
Garage Maintenance
662.55
$29,712.81
Snow Removal
Labor $7,871.98
Trucks, etc., Plowing &
Sanding
5,843.95
Gravel, Sand, Salt
2,889.47
Oil & Gas
1,356.37
Equipment
3,733.07
First Aid, etc.
23.53
21,718.37
Ch. 90 Maintenance, Contract No. 10743
Labor
$ 926.42
Road Materials
1,982.73
Rental-Power Machinery
90.75
2,999.90
114
Ch. 90 Construction, Contract No. 10630 Old Connecticut Path
Labor $4,016.18
Road Materials
9,050.68
Fencing, Curbing, etc.
1,157.89
Other Materials
117.87
Rental-Power Machinery
64.00
14,406.62
Ch. 90 Construction, Contract No. 11080 Old Connecticut Path
Labor
$3,268.91
Road Materials
15,559.45
Other Materials
30.75
Equipment
35.43
18,894.54
Ch. 90 Construction, Contract No. 10581 Sherman's Bridge
Contract-Roy B. Rendle & Co.
2,948.60
Highway-Dumps' Maintenance
323.05
Spec. Acct .- Dump Adjacent to Highway Garage
Notices and Signs
$120.00
Labor-Cleaning up
149.52
Equipment Hire-Shovel
74.00
Fence, Paint, Posts, etc.
229.11
Caretaker
435.00
1,007.63
Road Machinery Account
Equipment
$492.27
Gas and Oil
1,002.33
1,494.60
New Road Equipment
Truck-Internat'l Harvester
$5,322.82
Loader for Farmall "M"
275.50
5,598.32
Betterment Constr .- Overlook Rd.
Labor
$420.44
Truck and Shovel Hire
774.86
Road Materials
31.90
1,227.20
115
Betterment Constr .- Riverview Ave. Labor 32.53
Betterment Constr .- Adelaide Ave.
Labor
$368.02
Truck and Shovel Hire
590.88
958.90
Highway Lighting
5,770.75
Total Highways
107,093.82
WELFARE
Public Welfare
Salaries-Welfare Board
$ 300.00
Welfare Agent 1,800.00
Social Worker
1,770.00
Sundry Persons, Cash Paym'ts 6,537.51
Provisions
3,019.93
Fuel
525.61
Board & Care
2,512.87
Rents
423.59
Medical Attendance
1,677.56
Clothing
320.32
Moving & Household Goods
15.50
Hospitals & Ambulances
701.75
Burials
300.00
To Other Cities & Towns
for Aid
705.95
$20,610.59
Aid to Dependent Children
Appropriation-Sundry Per-
sons-Cash Payments $11,785.66
Federal Grants-Sundry Per- sons-Cash Payments 3,534.74
15,320.40
Old Age Assistance
Appropriation Sundry Persons-Cash Payments
$46,303.65
Medical Attendance
786.49
Hospital & Ambulance 98.40
Burials
144.70
116
To Other Cities & Towns for Aid 847.19
48,180.43
Federal Grants
Sundry Persons-Cash
Payments $26,689.53
Federal Grants-Adm.
Office Expense $613.87
Transportation,
Attendance at
Assoc., etc. 214.87
828.74
27,518.27
Veterans' Benefits
Sundry Persons-Cash
$1,625.44
Soldiers' Relief
173.17
Burial
50.00
1,848.61
Agent-Salary
$150.00
Expense
78.50
228.50
Total Welfare 113,706.80
EDUCATION
Schools
General Control
Superintendent-Salary
$ 3,675.00
Superintendent-Expense
Transportation
$400.00
Secretary & Substitute
940.75
Telephone
125.02
Educational Magazines,
Lantern Slides, Charts,
Assoc. dues
232.10
Printing, Postage, Cards, Pamphlets
107.89
Attendance Officer
60.00
Census Enumerator
50.00
Office Equipment
109.24
2,025.00
117
Expenses of Instruction Teachers' Salaries High School
$27,517.00
Elementary
42,652.50
Supervisors
6,287.50
Substitute Teachers
1,712.50
Mass. Audubon Society
360.00
City of Boston-Tuition
44.65
Rinehart Handwriting System 700.00
Herbert Blair
1,500.00
80,774.15
Pupils' Books and Supplies
5,200.00
Operation of School Plants
Janitors' Salaries
$6,603.63
Fuel
3,122.84
Electricity, Telephones,
Supplies, etc.
3,999.68
13,726.15
Buildings, Grounds, Equipment
Repairs
$2,255.07
Outlays
2,272.93
4,528.00
Auxiliary Agencies
Transportation
$8,840.00
Health & Physical Education 1,700.00
School Libraries
398.86
Sundries
123.52
11,062.38
Total School Budget
$120,990.68
Vocational Tuition
City of Newton
$1,259.65
City of Waltham
247.62
Town of Framingham
59.39
1,566.66
Rent of School Halls
Custodian Service
77.88
Penmanship Prizes
Hobbs & Warren, Inc.
9.92
118
School Construction, etc. under Art. 10 of 3/3/48-Acct. A
Purchase of land from
Ezra Webber $7,500.00
Everett M. Brooks Co .- Surveys, topographical plans, etc. 148.00
Raymond Concrete Pile Co. Borings 641.85
Perry, Shaw & Hepburn- Architects
12,487.50
Labor 8.00
20,785.35
School Construction, etc. under Art. 10 of 3/3/48-Acct. B
Printing Notices $ 21.25
Everett M. Brooks Co .-
Surveys, etc. 135.00
Nutter, McClennen & Fish-
Legal Services 251.65
Perry, Shaw & Hepburn- Architects 23,471.78
23,879.68
Total Schools
167,310.17
Libraries
Wayland Library
Librarian-Salary
$1,634.95
Assistants-Salaries 252.40
Expense-Tel., Postals,
Typewriter rent, etc.
80.95
Catalogue Supplies & Book plates
37.65
Binding Books
61.15
John J. Cronin-Story-telling
25.00
Magazines, etc.
170.75
Building-Janitor Service
398.00
Fuel
744.50
Electricity
154.29
Upkeep, Repairs, etc.
312.44
$3,872.08
119
Cochituate Reading Room
Librarian & Assistant
$713.96
Tel., Supplies, Postage, etc.
42.62
Carting Books
76.50
Room-Rent
480.00
Janitor's Services
262.50
Fuel
118.87
Electricity
25.29
Upkeep, Repairs, etc.
28.64
1,748.38
$5,620.46
Book Purchase Account
Set Americana 1948 Encyclo. $144.00
Funk & Wagnalls' Dictionary, etc. 53.76
197.76
Library Building-Lighting
Thompson Engineering Co.
$ 35.00
Fluorescent Lamps
120.00
Floor Lamps 94.50
249.50
Library Building Repairs
Prescott's Decorating Service $1,297.00
J. C. Massie
23.10
Bent Plate Glass Window
74.73
C. Malcolm Campbell
11.02
1,405.85
Total Libraries 7,473.57
UNCLASSIFIED
Park Commission
Equipment & Tools
$ 81.60
Mowing Grass Plots 230.52
Re-conditioning Honor Rolls
85.00
Repair-Wayland bus shelter
25.00
Ballfields
697.90
Tennis Courts
242.35
Mill Pond
24.00
Dudley Pond Beach
373.00
Whittier Memorial
36.00
Riverview Playground
100.00
$1,895.37
120
Mowing Equipment Water Roller
$115.00
Hand Mower
26.95
Overhaul Power Mower, Sharpen Mowers, etc. 250.25
392.20
Life Guards
Dudley Pond
$300.00
Baldwin's Pond
300.00
600.00
Baldwin's Pond (under Water Commissioners)
Life Guard & Transportation
$130.00
Sand, etc. 30.69
160.69
Memorial Day
Wreaths, Plants, Flowers
$139.75
Flags, etc.
13.49
Grave Markers
43.71
Park's Band
190.00
Programmes
30.00
Refreshments
30.73
447.68
Care of Town Clocks
Yearly Service-Wayland Centre $50.00
Cochituate Centre 50.00
Rent-Church Tower, Cochituate 50.00
Repairs-Wayland Clock 23.75
173.75
Town Reports
The Suburban Press-
Printing 1300 copies $820.60
Printing 470 copies-Finance Committee Report
31.75
Printing 50 copies-School
Department Report
33.00
Preparing Report
25.00
Delivering Reports
65.00
975.35
Surety Bonds
Town Treasurer
$241.50
Tax Collector
166.50
Town Clerk
7.50
121
Water Board-Collector
10.00
Deputy Tax Collector 5.00
430.50
Insurance
Town Bldgs. & Contents
$2,932.77
Town Trucks & Cars
1,033.13
Honor Rolls
50.00
Employers' Liability
405.28
Money & Securities
12.35
Burglary, Pumping Station
& Fire Station
75.00
4,508.53
Rent for Quarters-Post No. 133 American Legion
Wayland Cochituate Legion Bldg. Assoc., Inc. 600.00
Honor Rolls-Maintenance
Painting
$20.00
Mowing Plots
8.00
28.00
Notices of Meetings
Spec. Town Meeting-April 28 $132.75
66 November 29 133.20
265.95
Total Unclassified 10,478.02
ENTERPRISES
Water Department
Overhead
Salaries-Commissioners $ 450.00
Clerk & Collector 1,187.50
Asst. Clerk 67.50
Superintendent 2,950.00
Engineer-Pumping Station
2,265.20
Telephones, Freight, Stationery, Forms, etc. 442.51
Interest on Bonds ($37,000) 6 m. 335.06
Maintenance
Labor 3,812.00
Pipe, Fittings, etc. 4,181.22
122
Equipment, Tools, etc. 754.49
Truck Upkeep, Gas & Oil 740.43
Rental Power Machinery 67.96
Standpipe, Hydrants, Meters 1,611.88
Everett Spear-Thawing Pipes 33.00
Pumping Station-Baldwin's Pond
Fuel, Light & Power 2,150.24
Wells & Pumps 145.45
Repairs, Supplies, Upkeep 130.55
Taylor & Cox-Spraying Trees 30.00
$21,354.99
Water System Survey-Committee's Expense
Weston & Sampson-Engineer's Services 340.22
Expense of Reports of Water Survey Printing, etc. . 162.14
Extension of Water System
Weston & Sampson-Engineers $345.79
Frank I. & Lura E. Schofield- Purchase of land for new well, etc. 990.00
1,335.79
Betterment Watermain Extension- Overlook Road
Weston & Sampson-Engineers $104.44
Pipe, Freight, etc. 1,700.45
Valves, Drains, etc. 203.95
Hydrants 95.50
2,104.39
Betterment Watermain Extension- Riverview Avenue Weston & Sampson-Engineers $ 39.08 Pipe, Fittings 826.73
Valves, Hydrant, etc. 194.88
1,060.69
Betterment Watermain Extension- Adelaide Avenue
Weston & Sampson-Engineers $ 39.08
Pipe & Fittings
1,362.39
Hydrant 95.76
Valves & Boxes
49.68
1,546.91
123
Special Water Acct. under Art. I of 4/28/48- New Pumping Station & Equipment, Connection with present system, etc. Weston & Sampson-Engrs. $1,069.19
Expense incident to purchase of land 40.30
Carting loam, etc.
300.00
Harold J. Lundy-Contract,
Excavating
1,575.00
Pipe & Fittings
623.11
Freight & Carting
116.74
Machine hire-bulldozer
3,330.00
Byron L. Moore, on Contract-
Pumping Station 2,890.00
D. J. Maher, on Contract- Pump, Motor, etc. 4,375.00
14,319.34
Special Water Acct. under Art. Il of 4/28/48- West Plain St., Pemberton Rd., Waltham & Lincoln Rds. & Winter St.
Weston & Sampson-Engrs. $ 495.54
Pipe & Fittings, etc. 23,212.65
Valve & Valve Boxes, Tees, etc. 2,524.28
Hydrants
96.24
Harold J. Lundy-Installation
of pipe 1,936.00
Equipment
600.00
Freight, etc.
20.36
28,885.07
Special Water Acct. under Art. III of 4/28/48- Rice Rd.
Weston & Sampson-Engrs. $ 567.51
Pipe & Fittings 8,691.07
Valves, Boxes, Bends, etc. 675.34
Hydrants
384.98
Harold J. Lundy, Excavating
& Laying pipe 2,600.00
12,918.90
Special Water Acct. under Art. IV of 4/28/48- Stone Bridge Rd.
Weston & Sampson-Engrs. $ 567.52 Pipe & Fittings 17,875.20
124
Valves, Boxes, Bends, etc. 1,310.20 574.57
Hydrants
20,327.49
Total Water Department 104,355.93
Cemeteries
Maintenance
Clerk-Salary
$
100.00
Superintendent & Labor
3,020.80
Transportation
238.00
Postage, Telephone, etc.
6.83
Tools, Equipment, etc.
203.13
Plants, Seeds, Flowers
127.58
3,696.34
Cemetery Service
Burials
$1,256.45
Foundations
270.05
Annual Care
58.50
1,585.00
Cemetery Maps
Hutchinson Co., Inc .- Blue Prints
11.70
North Cemetery Rehabilitation Labor 238.60
Purchase of Land Adjacent to Lakeview Bessie Holcomb Trimble
Property $1,500.00
Blanche D. Schleicher Prop'y 750.00
2,250.00
Total Cemetery Department
7,781.64
FINANCIAL
Interest
High School Construction
$780.00
Library Funds' Income 40.00
$820.00 34.94
Water Bonds
Premium Acct .- Water Bonds
Certifying Cp. notes
$37.00
American Bank Note Co .- Expense 32.50
125
Second National Bank of Boston- Expense 9.80
Agents 244.32
323.62
Premium Acct .- School Bonds
Second National Bank of Boston-Agents
1,236.68
Maturing Debt
Second National Bank of Boston-
High School Construction Bond
4,000.00
6,415.24
AGENCY
Federal
Bureau of Internal Revenue-
Taxes deducted from payrolls
$14,098.46
State
State Park & Reservations
Taxes
$
335.71
Auditing Municipal Accts.
1,034.61
1,370.32
County
Maintenance-County
Sanatorium
$ 2.817.97
County Tax
10,596.60
Retirement deductions from pay rolls 2,962.28
Dog Licenses 1,219.80
County Retirement System
2.200.00
19,796.65
Trust Funds-Income
Charity Funds
Sundry Persons-Cash Pay'ts $245.10
Library Funds Purchase of Books 954.37
Cemetery P. C. Funds
Care of Graves 720.00
Parmenter Cemetery Fund
Care of Grave & other labor 156.25
2,075.72
Trust Funds
Charity Funds-Invested
$2,000.00
126
Library Funds-Invested
Cemetery Funds-Invested
8,051.75 750.00
10,801.75
Miscellaneous
Collector's Fees $ 368.70
Mass. Hospital Service, Inc .- dues deducted from payrolls 1,478.80
1,847.50
49,990.40
REFUNDS
Taxes
$1,338.66
Fee and Tailings Account
.88
Federal Taxes
4.80
Town of Warren, O.A.A.
1,055.38
Interest on Taxes
9.51
Water Accounts
55.00
State, Vocational Tuition
20.00
2,484.23
TOTAL EXPENDITURES
$624,916.07
127
Recapitulation --- 1948 Receipts
GENERAL REVENUE
Taxes and Assessments
Interest on Assessments
$291,213.83 938.86
Licenses, Permits, Fees, Fines
7,191.95
$299,344.64
GRANTS AND GIFTS Federal,
Aid to Dependent Children
$ 3,693.67
Old Age Assistance 28,957.83
State Taxes, Income, Corporation, Meal
47,989.83
County, Dog Licenses
892.67
81,534.00
REIMBURSEMENTS
General Welfare
$ 7,299.71
Aid to Dependent Children
4,070.82
Old Age Assistance
33,136.23
Veterans' Benefits
1,090.62
Highways
28,136.52
Schools
2,707.39
Health, Tuberculosis
291.42
DEPARTMENTS
AGENCY
Water Department
$28,787.85
Trust Funds, Principal & Income
12,731.67
Sale of Cemetery Lots & Graves
455.00
Dog Licenses Receipts
1,219.80
Collector's Fees
368.70
Federal Tax Deductions
14,104.76
County Retirement Deductions
2,962.28
Medical Dues deducted
1,478.80
62,108.86
FINANCIAL
Sale of Water Bonds, accrued
interest and premiums
$130,446.69
Sale of School Bonds, accrued interest and premiums
558,456.25
688,902.94
REFUNDS
1,453.31
Total Receipts
$1,212,787.12
128
76,732.71 2,710.66
Recapitulation --- 1948 Expenditures
DEPARTMENTS
Government
$ 22,897.60
Protection of Persons & Property
15,673.03
Health
9,255.62
Highways
107,093.82
Welfare
113,706.80
Schools
167,310.17
Libraries
7,473.57
Recreation
3,048.26
Unclassified
7,429.76
Water Department
104,355.93
Cemeteries
7,781.64
$566,026.20
FINANCIAL
State Taxes
$ 1,370.32
County Taxes & Assessments
15,614.57
Maturing Debt
4,000.00
Interest
854.94
Bonds & Notes, expense
1,560.30
23,400.13
AGENCY
Trust Funds
$12,877.47
Collector's Fees
368.70
Dog Licenses
1,219.80
Federal Tax Deductions
14,098.46
County Retirement Deductions
2,962.28
Medical Dues Deductions
1,478.80
33,005.51
REFUNDS
2,484.23
Total Expenditures
$624,916.07
129
1948 Estimated Receipts Classified
GENERAL REVENUE
Interest-Taxes
$ 938.86
Tax Assessments Motor Excise
$18,593.68
Moth
549.00
Street Betterment
349.41
19,492.09
In lieu of taxes
1,960.31
Fees and Fines
Polls
$
61.95
Police and Court
139.00
200.95
Licenses and Permits
Liquor
$5,400.00
Building
543.50
Plumbing
344.00
Wiring
342.00
Oil Burner
29.50
Victualer
80.00
Dance
12.00
Picnic
120.00
Junk and Collector
40.00
Motor Boat
8.00
Auctioneer
2.00
Gun
9.00
Alcohol
10.00
Milk
15.00
Poultry
1.00
Used Car
35.00
6,991.00
DEPARTMENTAL REVENUE
Town Hall-Rent
$ 73.00
Fire Station-Rent
4.00
Highway Dept .- Sale of Truck
350.00
Sealer of Weights & Measures-Fees
26.68
District Nurse-Fees
284.00
School Dental Clinic-Fees
114.50
High School Auditorium
58.00
Library-Fines
239.48
Cemetery Service
1,543.00
2,692.66
130
REIMBURSEMENTS
State-Plowing Snow
$ 625.50
Vocational Tuition
2,707.39
Temporary Aid
4,881.20
Aid to Dependent Children
4,070.82
Old Age Assistance
33,042.27
Veterans' Benefits
1,090.62
Health-Tuberculosis
291.42
Other Cities and Towns
Temporary Aid
2,358.51
Old Age Assistance
93.96
Individuals-Temporary Aid
60.00
49,221.69
GRANTS AND GIFTS
State-Taxes-Income
$29,694.15
Corporation
16,583.08
Meal (O.A.A.)
1,712.60
47,989.83
REFUNDS
Advertising Fees
$18.00
Police Department-Tel. tolls
31.10
School Department-Tel. tolls
32.28
81.38
Total
$129,568.77
131
Reserve Fund
Accountant-Expense
$ 21.05
Appropriation
$8,000.00
Tax Collector-Salary
769.71
Town Counsel & Legal Claims
710.79
24.00
Elections-Officers Expense
108.00
Registrars-Street List
22.84
Town Hall Maintenance
183.91
Traffic Signal P.O. Sq.
111.72
Highway Equipment
311.23
Snow Removal
718.37
Dumps
123.05
Welfare
1,909.73
A.D.C.
787.02
Schools-Building Upkeep
819.67
Town Clock-Repair
23.75
Insurances
996.18
Notices of Meetings
165.95
Cemetery Service
100.00
To Balance
93.03
$8,000.00
$8,000.00
132
Excess and Deficiency (Surplus Revenue)
1948
1948
Mar. Tax Levy School Construction
$15,879.40
Jan. 1
Balance
$168,010.74
Program
88,000.00
Mar.
Closed Accounts 22.19
Ch. 90 Roads
17,000.00
Jan. -
Oct.
Tax Titles
3,981.32
Nov. 29 Voted-Welfare
3,800.00
July -
Sept. Supplemental Polls 10.00
Oct.
Omitted taxes
8.60
Chapter 90, bal. (Town)
04
Estimated Receipts, bal.
27,743.20
Ch. 90 Voted in excess 2,500.00
Departments, balances
5,818.10
$231,705.95
$231,705.95
Feb.
Refunds from previous years 82.00
133
Dec. 31 To balance
103,045.23
Dec. 31
Dec. Chapter 90 Roads 27,511.08
134
Water Available Surplus
1948
1948 Mar. 3 Voted for Water Dept. Maintenance
Jan. 1 Balance
Jan .- Dec. Receipts
Jan .- Dec. Refunds Dec. 31 To Balance
$18,000.00 55.00
Dec. 31 Bal. from Maintenance
$18,194.02 28,787.85 109.68
29,036.55
$47,091.55
$47,091.55
135
Water Accounts Receivable
1948
1948
Jan. 1
Balance
$3,215.30
Jan.
Receipts
$2,651.59
Jan. 1 -
Feb.
1,458.31
July 1 Commitments
8,358.99
Mar.
1,910.08
July 1 -
Apr.
1,140.89
Dec. 31 Commitments
22,183.13
May
1,795.57
Refunds
55.00
June
1,781.54
July
6,558.75
Aug.
3,720.36
Sept.
2,937.64
Oct.
2,103.49
Nov.
1,597.53
Dec.
1,132.10
Abated To Balance
515.34
4,509.23
$33,812.42
$33,812.42
'Town of Wayland
January 1, 1949
Statement
Cash
$806,610.99
Motor Vehicle Excise Revenue
$1,750.16
Taxes, previous years
28,424.08
Special Assessment Revenue 102.82
Assessments
1,852.98
Tax Title Revenue
4,862.67
'l'ax Titles
4,862.67
Revenue for T. T. Possessions
1,075.62
'l'ax Title Possessions
1,075.62
Overlays 1947 and 1948
3,575.85
Accounts Receivable
Overlay Surplus
7,038.75
Highways
36.00
Departmental Revenue
3,094.32
Temporary Aid
610.07
Aid to Dependent Children
1,698.92
3,499.60
Veterans' Benefits
647.31
4,509.23
Schools, Tuition
102.02
29,036.55
State Aid to Highways
2,333.07
Federal Grants A.D.C.
732.63
County Aid to Highways
1,166.53
O.A.A.
1,871.25
Water Accts. Receivable
4,509.23
Income from Trust Funds
1,400.56
State Taxes, Parks, etc. underestimate
49.25
Sale of Cemetery Lots and Graves
630.00
County Taxes, underestimate
678.83
Road Machinery Fund
874.92
Tailings Account
51.28
Net Funded Debt
698,600.00
Excess and Deficiency
103,045.23
Deferred Revenue
705 76
Special Accts. Balances
678,798.43
114.60
Water Bonds & Notes, Acc'd Interest Premiums
1,373.53
School Bonds & Notes, Acc'd Interest
687.50
Premiums
6,532.07
.
Trust Funds, cash and securities
74,273.98
State and County Aid to Highways Revenue
Water Revenue
Water Available Surplus
136
Bonds and Notes
High School Construction 20,000.00
School Bldg. etc. Program 550,000.00 Water System Extension 128,600.00
Apportioned Street Assessments
705.76
Trust Funds-Charity
9,551.67
Library
32,900.00
Cemetery
29,025.00
Reserve Account
2,797.31
$1,628,237.31
$1,628,237.31
MABEL T. S. SMALL, Town Accountant.
137
REPORT OF TOWN TREASURER 1948
Cash Balance
1948
Jan. 1 Cash Balance Total Receipts 1,212,787.12
$ 218,739.94
Total Payments
$1,431,527.06 624,916.07
Dec. 31
Cash Balance
$806,610.99
Serial Notes and Bonds Outstanding
8 High School Coupon Notes 31/4% due annually 1949-50 $4,000.00 $8,000.00
12 High School Coupon Notes 31/4% due in 1951-54 12,000.00
Due in 1949 $4,000.00
Total Outstanding
$20,000.00
400 School Bonds 20 yr. 21/4%
due annually 1949-68 $20,000.00
$400,000.00
Due in 1949
$20,000.00
Total Outstanding
$400,000.00
150 School Bonds 18 yr. 21/4%
due annually 1949-63 $9,000.00
due annually 1964-66
$135,000.00 15,000.00
Due in 1949 $9,000.00
Total Outstanding
$150,000.00
37 Water Department Coupon Notes 15 yr. 2%, due annually 1949-55 $3,000.00
due annually 1956-63
$21,000.00 16,000.00
Due in 1949 $3,000.00
Total Outstanding
$37,000.00
138
90 Water Department Bonds 15 yr. 21/4%
21/4% due annually 1949-63 $6,000.00 $90,000.00
Due in 1949
$6,000.00
Total Outstanding
$90,000.00
Water Department Registered Note 21/4% due in 1949
$1,600.00
Interest
Appropriation
$820.00
Payments :
High School Notes
$780.00
To Trust Funds
40.00
$820.00
$820.00
Interest due Dec. 1, 1948 on $37,000 Water Department Coupon Notes-$370.00, less accd. int. $34.94-$335.06 paid by Water Department.
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