USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1951-1953 > Part 16
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$1,024.84
To 1953
$1,024.84
none
87
Disability Assistance - Fed- eral Grants - Adm. Rec'd in 1952 To 1953
$71.87
$71.87
none
Appro. for Old Age Assistance Refunds
$66,000.00
247.97
$66,247.97
Expenditures
Cash
$57,455.53
Cash for Bills and Bills Pd.
2,098.33
Medical Exp.
4,797.61
Hosp. and Rest Homes
696.45
To Other Cities and Towns
226.38
$65,274.30
$65,274.30
To Revenue
973.67
$66,247.97
Old Age Assistance - Fed- eral Grants
Balance Jan. 1, 1952
$7,717.15
Refunds
34.75
Received in 1952
30,718.48
$38,470.38
Expenditures
Cash
$19,114.60
Cash for Bills and Bills Pd.
4,136.89
$23,251.49
$23,251.49
To 1953
15,218.89
$38,470.38
88
Old Age Assistance - Federal Grants - Adm.
Balance Jan. 1, 1952
$1,787.12
Refunds
11.32
Rec'd in 1952
1,518.91
$3,317.35
Expenditures
Rent
$385.00
Telephone
139.37
Electricity
157.27
Postage, Meetings, Dues,
Supplies, etc.
183.91
Car Purchase
814.08
Gas, Oil, etc.
113.47
Upkeep, etc.
68.18
$1,861.28
$1,861.28
To 1953
1,456.07
$3,317.35
Appro. for Veterans' Benefits
$4,000.00
Expenditures
Cash
$1,036.50
$1,036.50
To Revenue
2,963.50
$4,000.00
Appro. for Veterans' Agent- Salary
$150.00
Expenditures
$150.00
$150.00
Appro. for Veterans' Agent-
Expense $100.00
89
Expenditures
Tel., Mileage, etc.
$83.50
To Revenue
16.50
$83.50
$100.00
SCHOOLS
Appro. for Superintendent
Salary
$5,500.00
Expenditures
$5,340.00
$5,340.00
To Revenue
160.00
$5,500.00
Appro. for Other Expense ....
$3,810.00
Petty Cash Ret'd 12/31/52 ..
25.00
3,835.00
Expenditures
Travel
$600.00
Clerks - Salaries
1,947.33
Telephone
171.61
School Census
50.00
Supplies, etc.
810.85
For Petty Cash
25.00
$3,604.79
$3,604.79
To Revenue
230.21
$3,835.00
Appro. for Teachers' Salaries
$156,687.00
Expenditures
High
$62,935.97
Elementary
74,685.48
Supervisors
13,400.72
90
Substitutes
3,715.00
Professional Services
590.00
$155,327.17
$155,327.17
To Revenue
1,359.83
$156,687.00
Appro. for Textbooks and
Supplies
$11,250.00
Refunds
1.50
$11,251.50
Expenditures
Books
4,691.08
Supplies
6,558.31
$11,249.39
$11,249.39
To Revenue
2.11
$11,251.50
Appro. for Exp. of Prin. Dept.
$2,850.00
Expenditures
Clerks
$1,791.62
Supplies
670.83
Miscellaneous
332.29
$2,794.74
$2,794.74
To Revenue
55.26
$2,850.00
Appro. for Custodians' Sal- aries and Subs
$13,100.00
From Reserve
656.80
$13,756.80
91
Expenditures Salaries
$13,756.80
$13,756.80
Appro. for Fuel
$6,000.00
Expenditures
Coal and Oil
$5,788.76
$5,788.76
To Revenue
211.24
$6,000.00
Appro. for Misc. of Operation
$7,350.00
Expenditures
Telephone
$618.54
Gas
551.09
Electricity
3,911.44
Water
224.33
Supplies & Misc.
2,044.10
$7,349.50
$7,349.50
To Revenue
.50
$7,350.00
Appro. for Maintenance and
Outlays
$13,800.00
Expenditures
Repairs
$6,530.74
Outlays
7,265.28
$13,796.02
$13,796.02
To Revenue
3.98
$13,800.00
92
Appro. for Transportation .. Expenditures Contracts
$16,740.00
$16,740.00
$16,740.00
Appro. for Health and Physi- cal Education
$2,500.00
Refunds
65.85
$2,565.85
Expenditures
Transportation
$52.58
Medical Supplies
158.77
Supplies, Helmets, Jerseys,
etc.
2,349.20
$2,560.55
$2,560.55
To Revenue
5.30
$2,565.85
Appro. for School Libraries .... $1,100.00
Expenditures
Books, etc.
$1,099.97
$1,099.97
To Revenue
.03
$1,100.00
Appro. for Sundries
$250.00
Expenditures
Graduation, Programs, Dip- lomas, etc.
$215.87
Magazines, etc.
9.26
$225.13
$225.13
To Revenue
24.87
$250.00
93
Appro. for School Rental Acct
$500.00
Expenditures
Custodial Services - Non
$436.00 $436.00 school activities
To Revenue
64.00
$500.00
Appro. for Vocational Tuition $2,100.00
Expenditures
Tuition
1,496.82
Transportation
165.07
$1,661.89
$1,661.89
To Revenue
438.11
$2,100.00
High School Flag Pole Fund Bal. Jan. 1, 1952
$44.00
To 1953
$44.00
none
Sprinkler System-Cochituate School Bal. Jan. 1, 1952
$222.89
Voted to E. and D.
222.89
none
Water Line - Hydrants to High School, Bal. Jan. 1, 1952
$7,500.00
Expenditures
Pipe and Fittings
$2,176.52
Hydrants
264.00
$2,440.52 $2,440.52
94
Transf'd to Water Line -
Hydrant and Road to H. S. $5,059.48
$7,500.00
School Bldg. Com. Exp .- Bal.
Jan. 1, 1952
$10,000.00
Transf'd to School Bldg.
Constr. - Add. No. 2 ..
10,000.00
none
Appro. for School Bldg.
Constr. Add. No. 2
$5,000.00
Transf'd fr. Schl. Bldg. Com. Exp.
10,000.00
Borrowed Apr. 22, 1952
210,000.00
Voted Oct. 22, 1952
2,500.00
Borrowed Dec. 1, 1952
10,000.00
$237,500.00
Expenditures
Bldg. Com. Report, etc. ....
$72.47
Prof. Services-Architects ..
11,145.12
Contract
173,090.40
Supplies and Equip.
7,549.89
Sprinkler
7,939.00
$199,796.88
$199,796.88
To 1953
37,703.12
$237,500.00
Water Line - Hydrant and Road to High School - Voted Oct. 22, 1952
$7,500.00
Transf'd from Water Line - Hydrant to High School ....
5,059.48
$12,559.48
95
Expenditures
Civil Engineer
$173.00
Pipe and Fittings
1,101.91
Contract
5,100.00
$6,374.91
$6,374.91
To 1953
6,184.57
$12,559.48
School Lunch Acct. - High
Balance Jan. 1, 1952
$323.29
Rec'd in 1952
14,823.36
$15,146.65
Expenditures
Labor
$3,386.20
Supplies
11,585.09
Others
174.92
$15,146.21
$15,146.21
To 1953
.44
$15,146.65
School Lunch Acct. - Center
Balance Jan. 1, 1952
$798.27
Refunds
17.26
Rec'd in 1952
7,261.90
$8,077.43
Expenditures
Labor
$2,138.00
Supplies
5,659.03
Others
206.43
$8,003.46 $8,003.46
96
73.97
To 1953
$8,077.43
School Lunch Acct .- Cochituate
Balance Jan. 1, 1952
$62.12o.d.
Refunds
20.80
Rec'd in 1952
9,335.27
$9,293.95
Expenditures
Labor
$2,625.00
Supplies
6,497.47
Others
174.06
$9,296.53
$9,296.53
To 1953
2.58o.d.
$9,293.95
Athletic Account
Balance Jan. 1, 1952
$383.55
Rec'd in 1952
1,087.86
$1,471.41
Expenditures
Referees, Umpires, etc. ..
$419.00
Police
35.00
Transportation
24.00
Supplies
511.83
First Aid
54.82
Insurance and Misc.
216.70
$1,261.35
$1,261.35
To 1953
210.06
$1,471.41
97
LIBRARY AND READING ROOM
Appro. for Library and Read-
ing Room
$5,990.00
From Dog Licenses
1,342.03
From Reserve
249.22
$7,581.25
Expenditures
Library
Librarian - Salary
$2,380.00
Librarian Ass'ts.
685.80
Telephone
80.83
Desk & Catalog Supplies
187.37
Rep. and Upkeep
450.39
Janitor
350.00
Electricity
164.95
Fuel
566.68
Binding, Books, Maga- zines
246.36
Water and Supplies
43.14
Furnishings, etc.
65.68
Grounds
129.45
$5,350.65
Reading Room
Librarian
$960.00
Librarian Ass'ts.
67.25
Telephone
78.90
Rep. and Supplies, etc.
...
77.07
Transp. of Books
72.00
Rent
600.00
Janitor
198.00
Electricity
43.26
Fuel
134.12
$2,230.60
$7,581.25
$7,581.25
98
Appro. for Book Pur. Acct. ..
$400.00
Expenditures
$399.72 Books
$399.72
To Revenue
.28
$400.00
Library Bldg. - Gen. Repairs
Balance Jan. 1, 1952
$157.44
Expenditures
Ceiling Repair
$137.50
$137.50
To 1953
19.94
$157.44
Library Bldg. - Roof Repairs
Balance Jan. 1, 1952
$2,729.84
To 1953
$2,729.84
none
Library Funds' Income
Balance Jan. 1, 1952
$102.56
Rec'd in 1952
1,006.50
$1,109.06
Expenditures
Books
$1,009.46
$1,009.46
To 1953
99.60
$1,109.06
RECREATION
Park Department
Appro. for Expense
$7,400.00
From Reserve
2,117.65
$9,517.65
99
Expenditures
Office Expense
$187.40
Labor - Park holdings
2,746.84
Equipment
714.67
Coch. Ball Field
147.04
Mill Pond
123.90
Riverview Playground
306.44
Lake Coch. Beach House ..
1,607.04
Wayland H. S. Field
228.50
Lake Coch. Beach
1,313.49
World War II Memorial
9.25
Wayland Center Greens
1,057.88
Honor Rolls
18.00
Arts and Crafts
300.00
Little League
404.20
Parkland Drive
343.00
$9,517.65
$9,517.65
Appro. for Life Guard
Lake Cochituate
$1,100.00
Expenditures
Life Guards
$623.50
Life Guards Supervision
440.00
$1,063.50
$1,063.50
To Revenue
36.50
$1,100.00
Preliminary Exp. - Pur. Sud- bury River Land-Bal. Jan.
1, 1952
$200.00
To 1953
$200.00
none
Purchase Coch. Lake Shore
Property - Survey Exp. - Bal. Jan. 1, 1952
$7.55
Voted to E. and D.
$7.55
none
100
Lake Coch. Beach Expense
Balance Jan. 1, 1952 $614.81
Expenditures
Plumbing
$207.50
Pipe and Fittings
328.17
Labor
78.00
$613.67
$613.67
To 1953
1.14
$614.81
Purchase Lake Coch. Property
Maguire Bal. Jan. 1, 1952 ..
$175.00
Voted to E. and D.
$175.00
none
High School Athletic Field -
Balance Jan. 1, 1952
$492.52
To 1953
$492.52
none
UNCLASSIFIED
Appro. for Reserve Fund ..
$12,500.00
Transfers - see separate "Re- serve Acc't."
"Reserve Acct."
$12,495.71
To Revenue
4.29
$12,500.00
None
Appro. for Town Reports
$1,600.00
From Reserve
10.13
$1,610.13
Expenditures
Printing
$1,410.13
Preparing & Proof Reading
25.00
101
175.00
Delivering
$1,610.13 $1,610.13
Appro. for Memorial Day .... $600.00
Expenditures
Programs and Flags
$125.00
Tonic
59.11
Wreaths, Plants & Decorat-
ing
195.00
Band
215.00
$594.11
$594.11
To Revenue
5.89
$600.00
Appro. for Insurance
$7,900.00
Expenditures
Gen. Liability and Fire
$507.15
Workmens' Compensation ..
1,084.08
Fine Arts
50.00
All Property
4,501.11
Auto Liab. and Coll.
1,552.04
$7,694.38
$7,694.38
To Revenue
205.62
$7,900.00
Appro. for Notices, Meetings
$125.00
From Reserve
79.60
$204.60
Expenditures
Printing Warrants for Spec.
Town Meeting $106.50
102
Envelopes and Postage ..... 98.10
$204.60
$204.60
Appro. for Legion Post Quart.
$600.00
Expenditures
$600.00
$600.00
Appro. for Veterans of For-
eign Wars Quarters
$500.00
Expenditures
$500.00
$500.00
Appro. for Town Clocks
150.00
Balance Jan. 1, 1952
145.00
$295.00
$295.00
Expenditures
Repairs
$145.00
Care of Clock - Coch. ....
50.00
Rent of Tower - Coch .....
50.00
Care of Clock - Coch .-
Way.
50.00
$295.00
Appro. for Surety Bonds ....
$700.00
Expenditures
Treasurer
$218.50
Collector
402.50
Asst. Collector
50.00
Deputy Collector
5.00
Town Clerk
7.50
$683.00
$683.00
To Revenue
17.00
$700.00
103
Committee on Cochituate Civ- ic Bldg .- Bal. Jan. 1- 1952 Transf'd to Constr. Fire Sta.
$942.02
$942.02 none
Pur. of Land in Riverview Bal. Jan. 1, 1952
$363.33
To 1953
$363.33
none
Pur. of Lots in Riverview Bal. Jan. 1, 1952 $470.34
Expenditures
Taxes and Assmts. due on
Lots
$111.09
$111.09
To 1953
359.25
$470.34
Appro. for Preliminary Town Betterment Expense
$3,000.00
Balance Jan. 1. 1952
441.90
$3,441.90
Expenditures
Civil Engineer
Westway Rd., etc.
323.75
Edgewood Rd., etc.
$1,647.00
Timber Lane, etc.
987.20
Orchard Lane
208.50
$3.166.45
$3,166.45
To 1953
275.45
$3,441.90
Purchase of Heater Pieces Bal.
Jan, 1, 1952
$180.49
To 1953
$180.49
none
104
Purchase Land Pelham Island Rd., Balance Jan. 1, 1952 .. To 1953
$1,000.00 $1,000.00
none
PUBLIC SERVICE ENTERPRISES
Water Department
Appro. for Maintenance
$5,000.00
Balance Jan. 1, 1952
1.95
From Water Available Surplus
30,000.00
$35,001.95
Expenditures
Supt. - Salary
$4,300.00
Salaries and Labor
10,816.01
Office Exp.
656.95
Pipe and Fittings
9,023.44
Other Materials
99.25
Truck and Comp. Upkeep ..
461.42
Gas, Oil, Grease
712.28
Tools and Equip.
740.82
Hydrants
539.62
Meters
322.19
Bldgs. and Grnds. - Rep.
and Upkeep
457.52
Fuel, Light, Power
6,490.53
Wells and Pumps
373.65
$34,993.68
$34,993.68
Voted to £. and D.
1.95
To 1953
6.32
$35,001.95
Appro. for Commissioners'
Salaries
Chairman
$50.00
Clerk
150.00
105
3rd Member
50.00
$250.00
Expenditures
Chairman
$50.00
Clerk
150.00
3rd Member
50.00
$250.00
$250.00
Appro. for Watermain Con- nection - Plain Rd.
$2,150.00
Expenditures
Pipe and Fittings
$1,935.74
Hydrants and Misc.
213.50
$2,149.24
$2,149.24
To 1953
.76
$2,150.00
Appro. for New Truck
$1,600.00
Expenditures
Chevrolet Pickup Truck ...
$1,200.00
$1,200.00
To 1953
400.00
$1,600.00
Appro. for Relocation Water- main - Oak St. $2,600.00
Expenditures
Labor
$400.00
Pipe and Fittings
927.42
Power Machinery Rental.
880.00
Hydrant
132.00
$2,339.42 $2,339.42
106
To 1953
260.58
$2,600.00
New Pump Sta., Equip, etc. Balance Jan. 1, 1952 $2,98
Voted to Water Available
Surplus
$2.98
none
Watermain Extension for Ac- cepted Sts. Bal. Jan. 1, 1952
$6,826.29
Expenditures
Install Pipe, etc. Parkland Dr. (300 ft.)
$1,070.19
Install Pipe, etc. Parkland
Dr. (220 ft.)
972.39
$2,042.58 $2,042.58
To 1953
4,783.71
$6,826.29
Watermain Ext., - River Rd. Balance Jan. 1, 1952
$368.62
Voted to E. and D.
$368.62
none
Watermain Ext., Fuller Rd.
Betterm't Bal. Jan. 1, 1952
$55.98
To 1953
$55.98
none
Appro. for Installation of 3 New Hydrants $1,050.00
Expenditures
Install. Pipe and Fittings .. $588.10
107
Hydrants
396.00
$984.10
To 1953
65.90
$1,050.00
Appro. for Constr. of Roads to Pumping Stations
$1,200.00
Expenditures
Asphalt
$511.84
$511.84
To 1953
688.16
$1,200.00
Appro. for Installation Elec- tric Controls $4,500.00
Expenditures
Overhead Constr.
$801.00
Materials and Equip.
1,903.66
Electrical Work
637.00
$3,341.66
$3,341.66
To 1953
1,158.34
$4,500.00
Appro. for Edgewood Rd., etc. Water Betterment $2,600.00
Voted Oct. 22, 1952
$7,400.00
$10,000.00
Expenditures
Laying Pipe
$270.00
Pipe and Fittings
1,101.43
$984.10
108
Hydrant
132.00
$1,503.43
To 1953
8,496.57
$10,000.00
Happy Hollow Rd. Ext. --
Watermain Bal. Jan. 1, 1952 From Reserve
$3,500.00
419.23
$3,919.23
Expenditures
Difference in Cost of Pipe and Fittings (12" instead of 8" - Art. 23, Mar. 7, 1951)
$3,919.23
$3,919.23
Cemetery Department
Appro. for Expense
$6,200.00
Refunds
42.86
From Reserve
129.97
$6,372.83
Expenditures
Labor
$5,346.85
Office Expense
17.28
Truck Expense
536.16
Materials & Serv. to Equip.
379.19
Plants, Flowers, Seed
93.35
$6,372.83
$6,372.83
Appro. for Cemetery Service .
$2,000.00
From Reserve
100.27
$2,100.27
$1,503.43
109
Expenditures
Burial Exp. and Labor
$1,443.50
Labor - Annual Care
572.00
Materials
84.77
$2,100.27
$2,100.27
Appro. for Clerk - Salary ..
$150.00
Expenditures
$150.00
$150.00
Appro. for Equipment
$200.00
Expenditures
Tools and Equip.
$191.36
$191.36
To Revenue
8.64
$200.00
Appro. for Dev. and Impr. - No. Cemetery
$1,000.00
Expenditures
Labor
$360.75
Materials
410.39
Machinery Rental
220.00
$991.14
$991.14
To Revenue
8.86
$1,000.00
Appro. for Dev. and Imp. - Lakeview Cem.
$1,000.00
Expenditures
Labor
$321.50
Materials
330.50
Machinery Hire
70.00
$722.00 $722.00
110
To Revenue
278.00
$1,000.00
Appro. for Tool House - No. Cemetery
$300.00
Balance Jan. 1, 1952
700.00
$1,000.00
Expenditures
Contract
$1,000.00
$1,000.00
No. Cemetery Rehabilitation Balance Jan. 1, 1952
$120.00
Voted to E. and D.
$120.00
none
Dev. and Impr. Add. to Lake- view Cemetery - Balance Jan. 1, 1952
.64
Voted to E. and D.
.64
none
Perpetual Care Funds' Income
Balance Jan. 1, 1952
$894.02
Rec'd in 1952
710.90
$1,604.92
Expenditures
Plants
$17.50
Labor
567.65
$585.15
$585.15
To 1953
1,019.77
$1,604.92
111
J. M. Parmenter Fund Income
Balance Jan. 1, 1952
$263.22
Rec'd in 1952
135.00
$398.22
Expenditures
Labor
$5.00
Contract - Tool House
222.00
$227.00
To 1953
171.22
$398.22
MATURING DEBT AND INTEREST
Interest
Appro. for Misc. Interest $50.00
Expenditures
To meet terms of Library Fund Bequests $40.00
$40.00
To Revenue
10.00
$50.00
Appro. for School Bonds
1934 - $76,000 issue
$292.50
1948 - 400,000 issue
7,650.00
1948 - 150,000 issue
2,767.50
1949 - 140,000 issue
2,012.50
Voted Oct. 22, 1952 - 1952
$210,000 issue
1,577.33
$14,299.83
Expenditures
1934 - $76,000 issue $292.50
1948 - 400,000 issue 7,650.00
1948 - 150,000 issue
2,767.50
$227.00
112
1949 - 140,000 issue ...... 2,012.50 1952 - 210,000 issue 1,577.33
$14,299.83 $14,299.83
Appro. for Water Bonds and Notes
1948 - $37,000 issue .... $530.00
1948 - 90,000 issue
1,620.00
1949 - 10,000 issue
100.00
1950 - 19,000 issue
240.00
1951 - 10,000 issue
175.00
Balance Jan. 1, 1952 - Int. in anticipation of borrowing ..
100.00
$2,765.00
Expenditures
1948 - $37,000 issue $530.00
1948 - 90,000 issue
1,620.00
1949 - 10,000 issue
100.00 ·
1950 - 19,000 issue
240.00
1951 - 10,000 issue
175.00
$2,665.00
$2,665.00
Voted to Water Avail. Surplus 100.00
$2,765.00
Maturing Debt
Appro. for School Bonds and Notes
1934 - $76,000 issue
$3,000.00
1948 - 400,000 issue
20,000.00
1948 - 150,000 issue ...
9,000.00
1949 - 140,000 issue
10,000.00
$42,000.00
113
Expenditures
1934 - $76,000 issue $3,000.00
1948 - 400,000 issue
20,000.00
1948 - 150,000 issue
9,000.00
1949 - 140,000 issue
10,000.00
$42,000.00
$42,000.00
Appro. for Water Notes and Bonds
1948 - $37,000 issue
$3,000.00
1948 - 90,000 issue
6,000.00
1949 - 10,000 issue
1,000.00
1950 - 19,000 issue
2,000.00
1951 - 10,000 issue
1,000.00
$13,000.00
Expenditures
1948 - $37,000 issue $3,000.00
1948 - 90,000 issue ...... 6,000.00
1949 - 10,000 issue ...... 1,000.00
1950 - 19,000 issue
2,000.00
1951 - 10,000 issue
1,000.00
$13,000.00
$13,000.00
Premiums - Rec'd in 1952
Schl. Add. # 2 ($210,000)
$1,260.00
Schl. Add (Loan # 3 - $10,000)
200.00
Fire Sta. and Add. to Fire
Sta. ($60,000)
1,200.00
$2,660.00
Expenditures
Expenses - Schl. Add #2 $633.60
Expenses-Schl. Add. Loan # 3 10.36
114
Expenses Fire Sta. & Add. 62.16
$706.12
$706.12
To 1953
1,953.88
$2,660.00
Accrued Interest - Rec'd in
1952 Schl. Add # 2
$102.67
Schl. Add. (Loan # 3)
13.89
Fire Equip. Loan-Pumpers
15.97
Fire Sta. & Add. to Fire Sta.
83.33
$215.86
Expenditures
Portion Int. (1952-$210,000
Issue)
$102.67
$102.67
To 1953
113.19
$215.86
AGENCY, TRUST AND INVESTMENT
State
Audit
1,391.76
State Parks and Reservations . $815.63
$2,207.39
County
County Taxes
$14,722.19
Retirement System Assmt.
3,073.76
Tuberculosis Hosp. Assmt.
3,912.57
Dog Licenses
1,720.60
$23,429.12
Withheld from Payrolls
Withholding Taxes .. . $39,728.20
115
County Retirement
5,564.00
Mass. Hosp. Serv. Inc.
2,791.39
$48,083.59
Trust Funds
Charity - Individuals
$261.00
Bequests and Investments 750.00
$1,011.00
Quarantee Deposits - Plan- ning Board - Returned ....
$2,500.00
Timber Lane, etc., Escrow
Acct .- Paid Contractor ....
$2,990.00
Agency
Collector Fees
$606.45
Water Fines
107.93
$714.38
Refunds
1951 Excise Taxes
$162.46
1952 Excise Taxes
1,441.26
1952 Poll Taxes
14.00
1951 Real Estate Taxes
167.30
1952 Real Estate Taxes
2,365.60
Water Accts. Receivable
323.93
Interest
2.84
Collector Fees
1.90
Water Fines
.35
Est. Receipts
3.86
$4,483.50
TOTAL EXPENDITURES ..
$1,100,119.75
116
RECAPITULATION - 1952 RECEIPTS
GENERAL REVENUE
Taxes and Assessments
$516,830.41
Tax Titles and Release Deed Fees
1,616.25
Licenses, Permits, Fees, Fines
13,223.80
In Lieu of Taxes
2,089.40
$533,759.86
GRANTS AND GIFTS
Aid to Dependent Children
$11,394.85
Disability Assistance
1,096.71
Old Age Assistance
32,237.39
State Taxes - Income, Corporation, Meals
45,348.28
County - Dog Licenses
1,342.03
$91,419.26
School Lunch Account
$31,420.53
School Athletic Account
1,087.86
$32,508.39
DEPARTMENTAL REVENUE
$993.73
REIMBURSEMENTS
Welfare
$4,203.28
Aid to Dependent Children
8,353.39
Old Age Assistance
44,809.21
Disability Assistance
1,034.28
Veterans' Benefits
922.75
Fire Department
67.70
Park Department
1,141.75
Highway Department
2,360.00
Schools
79,938.73
Health
407.32
$143,238.41
ENTERPRISES
Water Department
$60,712.06
Cemetery Department
2,102.50
$62,814.56
FINANCIAL
Sale of Notes and Bonds
$302,875.86
Interest on Taxes and Tax Titles
998.93
$303,874.79
117
AGENCY
Deductions from Pay Rolls
$48,083.59
Agreements and Guarantee Deposits 4,245.00
Trust Funds - Income and Bequests
2,863.40
Sale of Cemetery Lots and Graves
320.00
Collector's Fees
715.93
Welfare - Recovery Account
364.01
Escrow Account
2,990.00
$59,581.93
REFUNDS
1,548.34
TOTAL RECEIPTS
$1,229,739.27
RECAPITULATION - 1952 EXPENDITURES
DEPARTMENTS
Government
$39,900.47
Protection
64,367.52
Health
15,330.59
Highways
90,678.65
Welfare
146,202.91
Schools (inc. Lunch and Athletic Accts.)
484,050.57
Libraries
9,127.93
Recreation
11,194.82
Unclassified
15,458.76
Water Department
53,235.18
Cemeteries
12,339.75
$941,887.15
FINANCIAL
Maturing Debt and Interest
$72,813.62
State Taxes
2,207.39
County Taxes and Assmts.
21,708.52
$96,729.53
AGENCY
Trust Funds
$1,011.00
Collector's Fees
714.38
Dog Licenses
1,720.60
Withholding Taxes
39,728.20
County Retirement
5,564.00
Mass. Hosp. Serv., Inc.
2,791.39
Guarantee Deposits Ret'd.
2,500.00
118
Timber Lane, etc. Escrow Acct. 2,990.00
$57,019.57
REFUNDS
$4,483.50
TOTAL EXPENDITURES
$1,100,119.75
RESERVE ACCOUNT - 1952
Appropriation
$12,500.00
Transferred to-
Selectmen - Expense for Civil Defense
$1,970.41
Town Clerk - Expense
31.01
Election - Officers Expense
78.57
Fire Department - Expense
1,567.41
Plumbing Inspector - Expense
71.47
Zoning Board of Appeals
83.14
Moth Department-Public Work-Expense .. Dutch Elm Disease
1,194.90
Health Appropriation
1,557.12
Highway Department - Maintenance Snow Removal
46.07
Station Lot Parking Improvement
193.53
Welfare - Temporary Aid - Appropriation
1,476.58
Schools - Custodians' Salaries
656.80
Library and Reading Room - Appropriation
249.22
Park Department - Expense
2,117.65
Town Reports
10.13
Notices of Meetings
79.60
Water Installation - Happy Hollow Road
Extension
419.23
Cemeteries - Appropriation
129.97
Cemetery - Service
100.27
Highway - Care of Dumps
57.49
$12,495.71
BALANCE DECEMBER 31, 1952 $4.29
119
32.00
103.75
269.39
WATER AVAILABLE SURPLUS
1952
1952
Mar. Voted for Water Maint. etc. $57,165.00
Dec. Balance
72,861.45
Closed Water Accts. 102.98
Collections less Refunds 60,388.13
$130,026.45
$130,026.45
WATER ACCOUNTS RECEIVABLE
1952
1952
Jan. Balance
$1,021.24
Jan. Collections.
$5,474.04
Commitments-1st half
27,973.97
Feb.
6,583.47
July Commitments-2nd half
33,538.70
Mar.
5,346.78
Refunds
323.93
Apr. 4,499.73
:
1,804.46
June
2,007.69
July
8,541.01
Aug.
9,472.91
Sept.
5,280.86
Oct.
€
5,108.60
Nov.
4,059.58
Dec.
-
2,532.93
Jan. Balance $69,535.34
May
120
Abatements
464.82
Balance
1,680.96
$62,857.84
$62,857.84
EXCESS AND DEFICIENCY
1952
1952
June Tax Levy
$42,000.00
Jan. Balance
$152,457.61
Oct. Voted -
Mar. Closed Accounts
1,603.37
Constr. -- New Fire Sta. ....
3,700.00
Refunds of 1951
109.90
Add to New Fire Sta.
11,000.00
Tax Title Collections
1,607.25
School Add. No. 2
2,500.00
Ch. 90 Maint. Rec'd.
2,000.00
Water Line, etc. to H. S.
7,500.00
Dec.
Department Balances
10,809.24
High Schl Bond - Int.
1,577.33
Estimated Receipts
47,244.89
Tax Titles
3,082.80
Add'l Poll Taxes
38.00
To Balance
144,510.13
$215,870.26
$215,870.26
121
STATEMENT
Town of Wayland
December 31, 1952
Cash
$400,256.34
Motor Vehicle Excise Rev. $4,653.01 Special Assessment Revenue 5,480.50
Tax Title Revenue 11,604.05
Rev. for Tax Title Possessions 1,075.62
Overlay 1951
4,557.84
Overlay 1952
4,490.45
Overlay Surplus
12,301.37
Departmental Revenue
10,094.60
Rev. - State and County Aid to Highways
15,000.00
Water Revenue
1,680.96
Water Avaliable Surplus
72,861.45
Federal Grants - A. D. C.
1,925.76
Federal Grants - A. D. C. Adm.
2,280.79
Federal Grants - O. A. A.
15,218.89
Federal Grants - O. A. A. Adm.
1,456.07
Federal Grants -- D. A.
1,024.84
Federal Grants - D. A. Adm.
71.87
1952 Water Bet. C. I. .. 38.15
School Lunch Account 71.83
Recovery Account - Welfare Department
364.01
1952 St. Bet. C. I.
63.88
Watermain Ext. Agreements 3,190.00
Requirement Guarantees 340.00
$9,052.63
School Athletic Account 210.06
122
1951 Personal Taxes .. 222.60
1951 R. E. Taxes 4,905.19
$5,277.79
Assessments, current yr.
1952 Motor Excise $3,823.60
1952 Moth
30.00
1952 Water Betterments 124.60
1952 St. Bet.
204.00
Unapportioned St. Bet.
4,768.40
Taxes, current yr.
1952 Poll Taxes $280.00
1952 Personal Taxes ..
1,427.22
1952 R. E. Taxes 29,079.20
$30,786.42
Taxes, previous yrs.
1951 Poll Taxes $150.00
123
Assessments, prev. yrs.
Trust Funds' Income
1951 Motor Excise $829.41
Charity $261.00
1951 Moth 15.00
Library 99.60
1951 Water Bet. 71.62
P. C. Cemetery
1,019.77
1951 Water Bet. C. I. .
21.19
1951 St. Bet.
110.41
1951 St. Bet. C. I.
33.25
Sale of Cemetery Lots and Graves
1,340.00
County Taxes
2,501.10
Road Machinery Fund
10,608.07
Tailings Account 50.33
Tax Title Possessions
1.075.62
Excess and Deficiency
144,510.13
Accounts Receivable
Departmental Balances carried over to 1953
Highway - Plowing Snow
21.5)
(spec. items) $700.00
State - Temporary Aid
3,190.21
State -- A. D. C.
3,207.30
State - D. A. 21.63
Maturing Debt
Other Cities and Towns - O. A. A. ..
460.15
Other Cities and Towns - T. A.
2,998.44
Watermain Extension
113,000.00
Water Department - Indv.
145.00
Schools
50.37
School Construction Add. No. 1
544,000.00
Aid to Highways --- State
10,000.00
School Construction Add. No. 2.
210,000.00
Aid to Highways - County
5,000.00
School Construction Add. No. 2 Loan
Water Accounts Receivable
1,680.96
No. 3 10,000.00
$1,080.88
Tax Titles
11,604.05
Parm. Cemetery
171.22
$1,551.59
Spec. Accounts Balances 183,890.38
184,590.38
Bonds - School Construction
6.000.00
Watermain Extension 9,000.00
State Taxes 196.33
Fire Station Construction
40,000.00
Revenue - 1953
29,000.00
Funded Debt
972,000.00
Deferred Revenue
8,101.70
Trust Funds - Cash and Securities
78,066.52
Apportioned Betterment Assessments 8,101.70
Trust Funds
Charity
9,551.67
Library
32,900.00
Cemetery
27,600.00
Parmenter Cemetery
5,000.00
Reserve Account
3,014.85
$1,573,273.84
$1,573,273.84
DOROTHY M. HARRINGTON, Town Accountant.
124
Add. to Fire Station 20,000.00
Fire Truck Pumpers 20,000.00
REPORT OF THE TOWN TREASURER 1952
Jan. 1, 1952 Cash
$270,636.82
1952 Receipts
1,229,739.27
· $1,500,376.09
1952 Payments
$1,100,119.75
Dec. 31, 1952 Balance
400,256.34
--- $1,500,376.09
125
TRUST FUNDS Charity
Fund Amount
Investment
Income 1952
1. Allen $1,000.00 $1,000.00 - Chicago, Burlington and Quincy 4s 3/1/58 $40.00
2. Donation
1,300.00 200.00 - Provident Institution for Savings
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