USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1951-1953 > Part 14
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The Finance Committee recommends the approval of the article.
Article 28. To see if the Town will vote to amend Article 4 of the Town By-Laws so as to increase the membership of the Finance Com- mittee from five to seven, and to change the provisions regarding the appointment of the members, or take any other action relative thereto.
This article was inserted at the request of the Finance Committee, the members of which feel that, due to the increase in the population of the Town, a broader representation should be provided for.
The Finance Committee therefore recommends favorable action on this article.
Article 29. To see if the Town will vote to appoint a Special Com- mittee to make recommendations to the Town regarding revision of the Town By-Laws.
Town Counsel has brought to the attention of the Finance Com- mittee that, as a result of gradual additions and changes in our By- Laws, they now need to be revised, renumbered and brought up- to-date.
The Finance Committee recommends the approval of the article and the appointment of a Special Committee.
22
.
Article 30. To see if the Town will vote to transfer from available funds, the sum of $25,000.00, or any other amount, to meet any of the appropriations made in the foregoing articles.
The Finance Committee will make its recommendation respecting this article at the time of the meeting.
And you are required to serve this Warrant by posting copies thereof, attested by you, at the Town Hall, at each Post Office in Town, and at the Legion Hall, at Cochituate, seven days, at least, before the time of holding said election.
Hereof fail not and make due return of this Warrant with your doings thereon to the Town Clerk on or before March 2, 1953.
Given under our hands and seal this twenty-seventh day of January in the year of our Lord one thousand nine hundred and fifty-three.
GERALD HENDERSON, JOHN W. LEAVITT, WILLIAM A. LOKER, Selectmen of the Town of Wayland.
A true copy, attest :
Constable of the Town of Wayland
23
REPORT OF THE FINANCE COMMITTEE
In accordance with its annual practice, the Finance Committee here- with reports its stewardship of the "Reserve Fund." The following breakdown accounts for the $12,495.71 transferred: Civilian Defense, $1,970.41 ; Fire Department - expense, $1,567.41 ; Health Department - appropriation, $1,557.12; Moth Department - Dutch Elm Disease, $1,194.90; Park Department - expense, $2,117.65; Welfare Department - Temporary Aid - appropriation, $1,476.58; School Department - custodian's salaries, $656.80; the remaining $1,954.84 to 16 other accounts.
The Reserve Fund recommended for 1953 of $12,500.00 is the same in amount as that appropriated for 1952, including funds for Civilian Defense.
The Town continues to grow with the accelerated speed commenced in the Korean war period, as is indicated by the following table of new house building permits and increases in real estate valuations :
1949
1950
1951
1952
Building Permits
63
141
155
140
Increases in Real Estate
Assessed Valuations ..
374,000
342,000
800,000
1,071,000
Accompanying the increase in population, there has been an unabated increase in costs of materials and labor, as for example, the increase in wage rates from $1.25 in 1952 to $1.35 in 1953, adopted generally in the towns of this area. The increases in the budget recommended below have been caused primarily by these factors, and to some degree by additional services to the Town.
The 1953 budget as reported, amounts to $716,842.43. The following table shows the total budget amounts appropriated at the Annual Town Meeting of the prior five years, as well as the increase in budget amounts for each year. Because of this substantial proportion of the budget applic- able to school use, there has also been included, the amount of the School budget for each year and the increase of the same over the prior year.
1948
1949
1950
1951
1952
1953
Budget
347,210
414,676
491,328
534,997
614,445
716,842
Increase over
prior year
77,210
67,466
76,652
43,669
79,448
102,337
24
School
Budget 114,960 131,640
171,540
196,540
240,941
291,132
Increase over
prior year -
16,680
39,900
25,000
44,401
50,191
The principal increases in the 1953 budget are as follows:
Town Hall - Alterations
$3,400.00
Town Building, Cochituate - Maintenance and Equipment 3,450.00
Fire Department - Hose and Equipment for New Trucks 3,900.00
Highway - Maintenance
3,000.00
Highway - Main Street - Sidewalk
3,000.00
Schools
50,100.00
Library - Equipment for New Cochituate Reading Room 4,000.00
Library - General Appropriation 2,200.00
Park Department - Appropriation 2,100.00
New Truck and Equipment 3,100.00
Town Counsel
4,100.00
Town Debt:
Interest
2,200.00
Principal Payments
28,000.00
A welcome change appears in the Welfare Budget, in that the amounts to be appropriated have been decreased by approximately $15,000.00.
The articles recommended for 1953 are as follows:
Chapter 90 - New Construction $5,000.00
New School Site 12,000.00
New School Building Committee 21,000.00
Water Main connecting Old Connecticut Path with Pequot Road 18,000.00
Water Department - New Well Pump and Station 20,000.00
Safety Island at junction of West Plain Street and Old Connecticut Path 200.00
Road construction in connection with
New School Site Not yet determined.
25
Of the total amount recommended, namely $76,200.00, $38,200.00 would be charged to the current tax levy and $38,000.00 would be handled by the Water Department without burden to the tax rate. At the Special Town Meeting held October 22, 1952, $29,000.00 was appropriated for use in 1953. The total covered by articles, to be raised through the 1953 tax levy, will therefore come to $67,200.00. The comparative article figures for 1952 were as follows: - recommended at the Annual Town Meeting - $320,000.00, of which $43,000.00 was charged to the current tax levy and $277,000.00 borrowed or raised from available funds; appro- priated at an earlier Special Meeting - $14,000.00, making the total of the articles absorbed by the 1952 tax levy - $57,000.00.
In recent years, steps have been taken to make accommodations for the Town officials in the Town Hall. Pursuant to this practice, it is planned to make sufficient alterations in 1953 to provide space for the Town Treasurer whose work is so closely connected with the Town Accountant and other personnel in the Town Hall. It is also planned to make a hear- ing room for the general use of Town Boards. A much needed painting program will be undertaken in the Town offices to improve the working conditions of our efficient Town office group.
The Finance Committee recommends that:
The Town office force be constituted as follows: Town Accountant, Water Clerk, Assessors' Clerk, Collector's Clerk (also serving as Deputy Collector) and such other clerical assistants as is deemed necessary to perform the duties and assume the responsibility for work as outlined in the Finance Committee Report of 1949;
The operation of the dumps be under the supervision of the High- way Department;
The money from Dog Taxes be allocated in its entirety to the Library - Expense account ;
The District and School Nurse be under the supervision of the Health Department and assigned for school work during appropriate hours of the day ;
The work on Assessors' Maps continue to be done under the joint supervision of the Planning Board and the Board of Assessors;
The Tax Collector continue to act as Collector of the Water Department;
The office of the Town Treasurer be established in the Town Hall;
26
The salaries of the Cemetery Superintendent and the Moth Superin- tendent be paid as one salary ;
The salaries of the Building and Wire Inspector and Oil Burner Inspector be paid as one salary ;
The wage rate for hourly paid employees in all departments be not in excess of $1.35 per hour, with the exception of the second man in the Highway Department whose rate be not in excess of $1.48 per hour.
The unexpended balance in the following accounts be transferred to Excess and Deficiency":
Highway Department:
Chapter 90 Maintenance .13
Street Betterment Construction:
Rich Valley Road and Hayward Road 5.88
Parmenter Road 1.81
Timber Lane 12.44
Library and Reading Room:
General Repairs
19.94
Recreation :
Preliminary Expense - Purchase:
Sudbury River Meadows
200.00
Lake Cochituate Beach Expense 1.14
Public Service Enterprises :
Water Betterment - Fuller Road 55.98
and the following accounts be transferred to "Water Available Surplus":
Public Service Enterprises :
Water main connection - Plain Road $.76
New Truck 400.00
Installation of 3 hydrants
65.90
In addition to the sum of $2,000.00, included in the budget to meet the Town's share of the cost of Chapter 90 Maintenance, and $5,000.00, in article 9 to meet the Town's share of Chapter 90 New Construction, the sum of $4,000.00 for Chapter 90 Maintenance and $15,000.00 for Chapter 90 New Construction be transferred from "Unappropriated Avail- able Funds" in the Treasury to meet the County's and State's shares of
27
the cost of the work, the reimbursement from County and State to be restored upon their receipt to "Unappropriated Available Funds" in the Treasury.
The Finance Committee recognizes that the volume of work for the Town Officials and employees, both paid and unpaid, has increased materially with the growth of the Town and wishes to express its appre. ciation to them for the successful carrying on of these added burdens.
The Finance Committee budget recommendations for the year 1953 are set forth in the attached schedule.
Respectfully submitted,
RICHARD H. BURCHILL, GEORGE V. DEVERELL, ROBERT M. MORGAN, CHARLES Y. WADSWORTH, FREDERICK S. WHITESIDE,
Finance Committee, Town of Wayland.
January 27, 1953
28
FINANCE COMMITTEE'S BUDGET FOR 1953
GENERAL GOVERNMENT 6.6% of Recommended Total
1952 Appropriated
1952 Expended
1953 Recommended
Moderator:
Salary
$10.00
$10.00
Selectmen :
Salaries
Chairman
175.00
$175.00
175.00
Clerk
175.00
175.00
175.00
3rd Member
150.00
150.00
150.00
Expense:
300.00
283.32
300.00
From "Reserve"-for Civilian Defense
1,970.41
1,970.41
Town Office: Salaries (see below)
9,050.00
9,050.00
9,150.00
From "Water Available Surplus"
1,000.00
1,000.00
Art. 8
Accountant
$3,100.00
Water Clerk
2,550.00
Assessor's Clerk
2,400.00
Collectors' Clerk
2,000.00
Selectmens' Secretary .. 600.00
Expense
2,100.00
2,088.25
2,100.00
29
30
1952 Appropriated
1952 Expended
1953 Recommended
Town Treasurer: Salary
1,500.00
1,500.00
2,000.00
Expense
950.00
949.97
1,100.00
Expense - Tax Title Sales
400.00
400.00
Collector :
Salary
3,400.00
3,400.00
3,500.00
Expense
150.00
60.99
150.00
Assessors :
Salaries:
Chairman
1,500.00
1,500.00
1,500.00
2nd Member
1,000.00
833.30
800.00
3rd Member
500.00
479.09
700.00
Expense
500.00
499.62
600.00
Printing Valuation List Balance 1-1-52
750.00
750.00
Appropriation
350.00
350.00
Assessors' Maps - Town Atlas Bal. 1-1-52 Appropriation
2,500.00
2,500.00
2,050.00
Finance Committee: Expense
30.00
30.00
30.00
Town Counsel and Legal Claims
900.00
842.24
5,000.00
Town Clerk: Salary
600.00
600.00
600.00
Expense
450.00
From "Reserve"
31.01
481.01
650.00
1,300.00
1,300.00
Elections :
Officers:
876.00
From "Reserve"
32.00
908.00
220.00
Expense: ..
350.00
From "Reserve"
78.57
428.57
200.00
Registrars:
Salaries:
Registration
100.00
100.00
100.00
Listing ..
900.00
900.00
900.00
Transportation
150.00
150.00
150.00
Clerical Work
150.00
150.00
150.00
Supplies
200.00
149.98
150.00
Planning Board
3,000.00
2,916.45
3,500.00
Town Hall: Maintenance
3,800.00
3,229.27
7,200.00
Town Building: Cochituate - Maintenance
1,350.00
Furniture and Equipment
2,100.00
PROTECTION 4.7% of Recommended Total
Police Department:
Salary: Police Chief
$4,000.00
$4,000.00
$4,200.00
Expense
4,000.00
3,793.84
4,000.00
Police Car Purchase and Expense
1,100.00
1,032.73
1,100.00
Signs and Traffic Lines
200.00
199.75
200.00
31
1952 Appropriated
1952 Expended
1953 Recommended
Fire Department
Salaries
1,905.00
1,769.60
1,905.00
Expense
3,000.00
From "Reserve"
1,567.41
4,567.41
3,500.00
Fire Truck Overhaul
1,000.00
500.00
Transferred to "Alarm System"
1,000.00
Tree Trimming - Balance 1-1-52
41.50
41.50
Tree Trimming
300.00
Building Committee - Balance 1-1-52
5,000.00
Transferred to "Ext. of Fire Alarm System"
5,000.00
New Equipment - Hose Miscellaneous
1,700.00
1,700.00
4,100.00
1,500.00
Alarm System:
1,900.00
1,622.50
Happy Hollow - Pequot Road - Maiden Lane
1,000.00
Line Transfers and Box Renewals
1,000.00
School Sprinkler Alarm
100.00
Fire Truck Pumpers
15,000.00
Appropriation Borrowed - 12-1-52
20,000.00
Ext. Fire Alarm System to Weston Line: Appropriation
500.00
Transferred from "Truck Overhaul"
1,000.00
32
Transferred from "Fire Dept. Committee" Transferred to -- Construction - New Fire Station
5,000.00
1,912.00
1,720.00
Oil Burner Inspection
300.00
300.00
400.00
Building and Wire Inspection :
Salary
1,900.00
1,900.00
2,100.00
Expense
300.00
300.00
300.00
Plumbing Inspection :
Salary
500.00
500.00
500.00
Expense: ..
100.00
From "Reserve"
71.47
171.47
150.00
Zoning Board of Appeals:
Expense :
40.00
From "Reserve"
83.14
123.14
40.00
Moth Department :
Salary - Superintendent
400.00
400.00
400.00
Private Work - Expense
500.00
444.70
Public Work - Expense: From "Reserve"
2,000.00
103.75
2,103.75
2,000.00
Dutch Elm Disease - Expense:
2,500.00
From "Reserve"
1,194.90
3,675.65
2,500.00
33
34
1952 Appropriated
1952 Expended
1953 Recommended
Tree Warden:
Salary - Superintendent
600.00
600.00
600.00
Tree Work
600.00
591.50
600.00
Tree Trimming and First Aid at Private Contract
400.00
400.00
400.00
Planting Trees
200.00
200.00
200.00
Sealer of Weights and Measures:
Salary - Sealer
125.00
125.00
125.00
Expense
75.00
75.00
75.00
HEALTH 2.0% of Recommended Total
Board of Health:
Salaries - Chairman
$50.00
$50.00
$50.00
Clerk
75.00
75.00
75.00
3rd Member
50.00
50.00
50.00
50.00
39.73
50.00
Expense
Appropriation :
2,200.00
From "Reserve"
1,557.12
3,708.90
3,500.00
Milk Inspection
75.00
75.00
75.00
Anti-toxin Test
50.00
50.00
50.00
Medical Inspection of Schools
150.00
150.00
150.00
Dog Clinic
350.00
101.64
300.00
Mosquito Control
1,500.00
1,500.00
Collection of Garbage
4,730.00
4,730.00
4,730.00
Inspection of Animals:
Salary
150.00
150.00
150.00
Expense
25.00
District and School Nurse:
Salary
2,800.00
2,800.00
2,900.00
Transportation
700.00
700.00
700.00
Expense
75.00
75.00
75.00
School Dental Clinic
1,300.00
1,078.30
1,300.00
35
HIGHWAYS 9.6% of Recommended Total
Highway Department:
Salaries - Superintendent
$4,800.00
Clerk
600.00
Maintenance:
$35,000.00
From "Reserve"
269.39
$35,269.39
32,600.00
Bridge Repair
1,540.00
Snow Removal:
10,500.00
From "Reserve"
46.07
10,546.07
7,500.00
Care of Dumps:
2,000.00
From "Reserve"
57.49
2,057.49
2,000.00
..
..
1952 Appropriated
1952 Expended
1953 Recommended
Dump Area Rental
75.00
75.00
75.00
Sidewalk Construction
3,000.00
Road Machinery Account
1,500.00
1,452.11
1,500.00
New Equipment
6,000.00
5,961.00
6,000.00
Station Lot Parking Improvement :
Balance 1-1-52
329.81
From "Reserve"
193.53
523.34
60.00
Chapter 90 Maintenance:
Town
2,000.00
State and County
2,000.00
3,999.87
2,000.00
Chapter 90 Maintenance - 1951:
Balance 1-1-52
.22
Voted to E. and D. 3-5-52
.22
Chapter 90 Construction - Oak Street:
Town
5,000.00
State and County
15,000.00
14,481.50
Art. 9
Chapter 90 Construction - Main Street, Wayland Balance 1-1-52
598.87
Voted to E. and D. 3-5-52
598.87
36
Chapter 90 Construction - Main Street, Cochituate No. 2 Balance 1-1-52 Voted to E. and D. 3-5-52
33.22
33.22
Chapter 90 Construction - Main Street, Cochituate No. 1 Balance 1-1-52 Voted to E. and D. 3-5-52
5.60
5.60
Betterments - Construction :
Rich Valley Road and Hayward Road Balance 1-1-52
31.73
25.85
Riverview Circle - 2nd Section Balance 1-1-52
27.31
27.31
Parmenter Road
Balance 1-1-52
1,269.56
1,267.75
Fuller Road
Balance 1-1-52
3,091.14
2,521.28
Edgewood Road, etc.
Appropriation
5,700.00
Voted 10-22-52
18,900.00
5,458.50
Westway Road and Blossom Lane
Appropriation Voted 10-22-52
400.00
2,700.00
368.32
Acceptance - Woodridge Road, etc.
1.00
Street Lighting
7,500.00
7,292.35
7,500.00
37
1952 Appropriated
1952 Expended
1953 Recommended
Betterment - Timber Lane, etc.
1,800.00
1,787.56
WELFARE 13.7% of Recommended Total
Welfare Board:
Salaries:
Chairman
$100.00
$100.00
$100.00
2nd Member
100.00
100.00
100.00
3rd Member
100.00
100.00
100.00
Agent
2,580.00
2,580.00
2,820.00
Visitor
2,400.00
2,400.00
2,640.00
Temporary Aid:
Appropriation
.
13,000.00
Refunds
627.92
From "Reserve"
1,476.58
15,104.50
15,000.00
Aid to Dependent Children:
Appropriation
18,000.00
17,729.89
17,000.00
Federal Grants
Balance 1-1-52
2,207.85
Received in 1952
10,531.08
10,813.17
38
Federal Grants - Administration Balance 1-1-52 Received in 1952
1,417.02
863.77
Disability Assistance:
Appropriation
6,400.00
5,618.28
6,000.00
Federal Grants
Received in 1952
1,024.84
Federal Grants - Administration Received in 1952
71.87
Old Age Assistance:
Appropriation
66,000.00
Refunds
247.97
65,274.30
50,000.00
Federal Grants
Balance 1-1-52
7,717.15
Refunds
34.75
Received in 1952
30,718.48
23,251.49
Federal Grants - Administration
Balance 1-1-52
1,787.12
Refunds
11.32
Received in 1952
1,518.91
1,861.28
Veterans' Benefits :
Appropriation
4,000.00
1,036.50
4,000.00
39
1952 Appropriated
1952 Expended
1953 Recommended
Agent: Salary
150.00
150.00
150.00
Expense
100.00
83.50
100.00
SCHOOLS 41.0% of Recommended Total
Schools:
General Control:
Superintendent: Salary
$5,500.00
$5,340.00
$5,900.00
Other Expense ..
3,810.00
From Petty Cash
25.00
3,604.79
4,080.00
Expense of Instruction :
Salaries: Teachers
156,687.00
155,327.17
187,622.00
Expense of Principal's Department
2,850.00
2,794.74
2,590.00
Textbooks and Supplies
11,250.00
Refunds
1.50
11,249.39
13,760.00
Operation of School Plants:
Salaries - Custodians and Substitutes
13,100.00
From "Reserve"
656.80
13,756.80
16,725.00
Fuel
6,000.00
5,788.76
5,861.00
Miscellaneous of Operation
7,350.00
7,349.50
7,850.00
Buildings and Equipment: Maintenance and Outlays
13,800.00
13,796.02
21,000.00
40
Auxiliary Agencies : Transportation
16,740.00
16,740.00
21,084.00
Health and Physical Education Refunds
2,500.00
65.85
2,560.55
2,500.00
Libraries
1,100.00
1,099.97
1,910.00
Sundries
250.00
225.13
250.00
Schools: Special Accounts
School Rental Account
500.00
436.00
600.00
Vocational Tuition
2,100.00
1,661.89
2,300.00
High School Flag Pole Fund Balance 1-1-52
44.00
Sprinkler System - Cochituate School
Balance 1-1-52
222.89
Voted to E. and D. 3-5-52
222.89
School Lunch Account
High School
Balance 1-1-52
323.29
Received in 1952
14,823.36
15,146.21
Center School
Balance 1-1-52
798.27
Refunds
17.26
Received in 1952
7,261.90
8,003.46
Cochituate School
Balance 1-1-52 (overdraft)
(62.12)
41
1952 Appropriated
1952 Expended
1953 Recommended
Refunds Received in 1952
20.80
9,335.27
9,296.53
School Athletic Account Balance 1-1-52
383.55
Received in 1952
1,087.86
1,261.35
LIBRARY
1.9% of Recommended Total
Library and Reading Room
Appropriation
$5,990.00
From "Dog Licenses"
1,342.03
From "Reserve"
249.22
$7,581.25
$8,500.00
Furniture and Equipment - Cochituate
4,000.00
Library Funds Income
Balance 1-1-52
102.56
Received in 1952
1,006.50
1,009.46
Book Purchase Account
400.00
399.72
600.00
Library Building
General Repairs - Balance 1-1-52
157.44
137.50
Roof Repairs - Balance 1-1-52
2,729.84
42
43
RECREATION 1.9% of Recommended Total
Park Department
Salary - Superintendent
$3,100.00
Expense .
$7,400.00
From "Reserve"
2,117.65
$9,517.65
6,400.00
Life Guards - Lake Cochituate
1,100.00
1,063.50
1,500.00
New Truck and Equipment
3,100.00
Preliminary Expense: Purchase of Sudbury River Meadows
Balance 1-1-52
200.00
Purchase of Lake Cochituate Shore Property
Survey Expense: Balance 1-1-52 Voted to E. and D. 3-5-52
7.55
7.55
Lake Cochituate Beach
Expense: Balance 1-1-52
614.81
613.67
Purchase of Lake Cochituate Property
Maguire - Balance 1-1-52 Voted to E. and D. 3-5-52
175.00
175.00
Relocation of High School Field
Balance 1-1-52 492.52
-
UNCLASSIFIED 4.4% of Recommended Total
1952 Appropriated $12,500.00
1952 Expended
1953 Recommended
Reserve Fund
$12,495.71
$12,500.00
Memorial Day
600.00
594.11
600.00
Town Clocks
150.00
Balance 1-1-52
145.00
295.00
170.00
Town Reports
1,600.00
From "Reserve"
10.13
1,610.13
1,900.00
Surety Bonds
700.00
683.00
800.00
Insurance
7,900.00
7,694.38
13,000.00
Notice of Meetings
125.00
From "Reserve"
79.60
204.60
200.00
Legion Post Quarters
600.00
600.00
600.00
Veterans of Foreign Wars Quarters
500.00
500.00
500.00
Committee on Cochituate Civic Building Balance 1-1-52
942.02
Transferred to "Construction New Fire Station"
942.02
44
Purchase of Land in Riverview Balance 1-1-52
363.33
Purchase of Lots in Riverview
470.34
111.09
Preliminary Town Expense Betterments:
Balance 1-1-52 Appropriation
441.90
3,000.00
3,166.45
500.00
Purchase of Land - Pelham Island Road
Balance 1-1-52
1,000.00
1,000.00
Purchase of Heater Pieces
Balance 1-1-52
180.49
New Fire Station - Construction
Appropriation
5,000.00
Transferred from "Cochituate Civic Building'
942.02
Transferred from "Extension of Fire Alarm System"
1,720.00
Voted -- 10-22-52
3,700.00
Borrowed 12-1-52
40,000.00
27,416.98
Addition to New Fire Station
Voted 10-22-52
11,000.00
Borrowed 12-1-52
20,000.00
4,442.50
Water Line - Hydrants - to High School
Appropriation
7,500.00
2,440.52
45
46
1952 Appropriated
1952 Expended
1953 Recommended
Transferred to Water Line - Hydrants and Road to High School
5,059.48
Water Line - Hydrants and Road to High School Voted 10-22-52
7,500.00
Transferred from "Water Line - Hydrants"
5,059.48
6,374.91
School Construction: High School - Add. No. 2
Appropriation 3-5-52
5,000.00
Transferred from School Com. Expense
10,000.00
Borrowed 4-22-52
210,000.00
Voted 10-22-52
2,500.00
Borrowed 12-1-52
10,000.00
199,796.88
PUBLIC SERVICE ENTERPRISES 2.1% of Recommended Total
Water Department
Salaries:
Commissioners :
Chairman
$50.00
$50.00
$50.00
Clerk
150.00
150.00
150.00
3rd Member
50.00
50.00
50.00
Superintendent
Art. 8
Art. S
Maintenance
Hydrant Rental
5,000.00
5,000.00
From "Water Available Surplus"
30,000.00
34,993.68
Art. S
Maintenance - Hydrants Balance 1-1-52 Voted to E. and D. 3-5-52
1.95
1.95
New Truck
1,600.00
1,200.00
Art. S
Relocation Water Main - Oak Street
2,600.00
2,339.42
Water Main Connection - Plain Road
2,150.00
2,149.24
New Pump Station - Equipment, etc. Balance 1-1-52
2.98
Voted to "Water Available Surplus" 3-5-52
....
2.98
Water Main Extensions
Accepted Streets
Balance 1-1-52
6,826.29
2,042.58
River Road
Balance 1-1-52
368.62
Voted to E. and D. 3-5-52
368.62
Happy Hollow Road Balance 1-1-52
3,500.00
From "Reserve"
419.23
3,919.23
Installation - 3 Hydrants
1,050.00
984.10
Construction of Roads to Pump Station
1,200.00
511.84
47
2nd Man
1952 Appropriated 4,500.00
1952 Expended
1953 Recommended
3,341.66
Installation of Electric Controls Water Betterments Edgewood Road, etc. Appropriation Voted 10-22-52
2,600.00
7,400.00
1,503.43
Fuller Road
Balance 1-1-52
55.98
Cemeteries
Salaries - Clerk
150.00
150.00
150.00
Superintendent
3,050.00
Maintenance
Appropriation
6,200.00
Refund's
42.86
From "Reserve"
129.97
6,372.83
3,300.00
Service
Appropriation
2,000.00
From "Reserve"
100.27
2,100.27
2,000.00
Equipment
200.00
191.36
100.00
Tool House - North Cemetery
Balance 1-1-52
700.00
Appropriation
300.00
1,000.00
48
49
Development and Improvement North Cemetery Appropriation Hot Top for Entrance Lakeview Cemetery
1,000.00
991.14
500.00
300.00
Appropriation
1,000.00
722.00
500.00
Balance 1-1-52
.64
Voted to E. and D. 3-5-52
64
North Cemetery Rehabilitation
Balance 1-1-52
120.00
Voted to E. and D. 3-5-52
120.00
Perpetual Care Funds - Income
Balance 1-1-52
894.02
Received in 1952
710.90
585.15
Parmenter Cemetery Funds - Income
Balance 1-1-52
263.22
Received in 1952
135.00
227.00
MATURING DEBT AND INTEREST 12.1% of Total Recommendations
Interest
Miscellaneous
$50.00
$40.00
$50.00
Schools
High School Notes - 31/4 - 20 yrs ($76,000 issue - 1934)
292.50
292.50
195.00
ยท
1952 Appropriated
1952 Expended
1953 Recommended
School Bonds - 21/4 - 20 yrs. ($400,000 issue - 1948) School Bonds - 21/4 - 18 yr. ($150,000 issue - 1948) School Bonds - 13/4 - 20 yr. ($140,000 issue - 1949) School Bonds - 1.6 - 20 yr. ($210,000 issue - 1952) Accrued Interest - Balance 4-22-52
7,650.00
7,650.00
7,200.00
2,767.50
2,767.50
2,565.00
2,012.50
2,012.50
1,837.50
1,577.33
1,577.33
3,240.00
102.67
102.67
School Notes - 2 - 10 yr. ($10,000 issue - 1952)
186.11
Accrued Interest - Balance 1-1-53
13.89
Water
Water Coupon Notes - 2 - 15 yr. ($37,000 issue - 1948)
530.00
530.00
Art. 8
Water Bonds - 21/4 - 15 yr. ($90,000 issue - 1948)
1,620.00
1,620.00
Art. 8
Water Notes - 11/4 - 10 yr. ($10,000 issue - 1949)
100.00
100.00
Art. 8
Water Notes - 11/2 - 10 yr. ($19,000 issue - 1950)
240.00
240.00
Art. 8
50
.
51
Water Notes - 13/4 - 10 yr. ($10,000 issue - 1951) 175.00 175.00
Art. 8
Fire
Fire Station Coupon Notes - 2 - 20 yr. ($60,000 issue - 1952) Accrued Interest - Balance 1-1-53 Fire Truck Notes - 11/4 - 2 yr. ($20,000 issue - 1952) Accrued Interest - Balance 1-1-53 ..
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