USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1951-1953 > Part 4
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63.82
$621.12
Assessors Maps - Town Atlas
Town Clerk
Salary
$600.00
Expense
Recording Fees
$294.00
Postage and Supplies
67.66
Telephone and Oaths
30.84
$392.50
Planning Board
Expense
Clerk - Expense
$112.75
Plans, Surveys, etc.
1,864.01
Advertising and Misc.
170.44
Printing and Supplies, etc.
118.96
$2,266.16
Finance Committee
Expense
Assoc. Dues
$10.00
Stenographic Services
20.00
$30.00
Town Counsel and Legal Claims
Legal Services-Town Counsel and Counsel for Zoning Cases
$2,362.04
Engineer and Legal Services-Power Line Mimeographing, etc.
1,375.00
76.86
$3,813.90
Elections
Officers $234.00
61
Expense
Checkers at Town Meetings
$48.00
Printing Notices to Voters, and Ballots 108.00
Posting Warrants and Putting Up Voting Booths
13.00
$169.00
Registrars
Salaries-Registration
$100.00
Listing
750.00
Transportation
125.00
Clerical Work
150.00
Supplies
51.62
Town Hall-Maintenance
Janitor Service
$600.00
Supplies, Equipment, etc.
26.41
Fuel
716.44
Telephones
408.44
Electricity and Gas
495.29
Repairs, Upkeep, etc.
220.56
$2,467.14
TOTAL GOVERNMENT
$32,817.88
PROTECTION
Police Department
Salary-Chief
$3,600.00
Car Purchase and Expense
Gas, Oil, etc.
$506.47
Purchase, Repairs and Upkeep
384.96
Garage Rent
60.00
$951.43
Expense
Office Expense, Telephone, etc.
$446.15
Call-men
2,722.00
Traffic Signal-P. O. Sq.
116.34
62
Dog Officer-Expense
31.00
First Aid 81.69
$3,397.18
Signs and Traffic Lines
Signs
$169.06
Fire Department
Department Salaries
$1,880.00
Expense
Call-men
$2,555.75
Fire Alarm Systems
480.89
Engines-Upkeep, Gas, etc.
276.48
Apparatus and Equipment, Supplies
166.59
First Aid, Clothes Damage
35.00
Fire Room and Engine House
Telephones
228.52
Fuel
260.06
Electricity
106.94
Water, Supplies, Up-keep, etc. .. 134.34
$4,244.57
Special Accounts:
Air Whistle
$900.00
New Equipment-Hose
3,300.00
Wire Replacement
546.07
Coats
293.00
Alarm System-Recorder and Boxes
1,070.17
Tires
437.04
Oil Burner Inspection
300.00
Fire Alarm-Lake Cochituate
456.12
Tree Trimming
275.00
Building Inspection
Salaries
Building and Wiring
$1,400.00
Plumbing
300.00
Expense
Supplies
$6.35
Mileage, Telephone, etc. ....
240.28
$246.63
63
Zoning Board of Appeals
Expense
$44.11
Moth Department
Expense-Public Work
Labor
$28.29
Contract-Spraying, etc.
1,465.36
$1,493.65
Dutch Elm Disease
Labor
$2,097.24
Tree Surgeon
2,167.87
Gas, Oil, etc.
206.39
$4,471.50
Expense-Private Work
Contract-Spraying
$521.25
Tree Warden
Salary
$600.00
Pruning and First Aid Work at Private Contract
400.00
Planting Trees
200.00
Tree Work
Planting Trees and Trucking
$42.50
Tree Surgeons
543.50
Labor
4.00
$590.00
Sealer
Salary
*$125.00
Expense-Supplies
62.31
TOTAL PROTECTION
$32,274.09
HEALTH
Health
Board-Salaries
Chairman
$50.00
Clerk
75.00
3rd Member
50.00
Board-Expense
23.63
64
Appropriation
Supplies, Posting, etc.
$71.33
Hospitals and Sanatoriums
1,579.06
Burying Dead Animals
26.00
$1,676.39
Milk Inspection
$25.00
Anti-toxin Test
50.00
Medical Inspection of Schools
150.00
School Dental Clinic
Professional Services
$1,032.92
Supplies
117.69
$1,150.61
District and School Nurse
Salary
$2,700.00
Transportation
700.00
Expense
Telephone
$27.00
Supplies
41.96
$68.96
Inspection of Animals
$150.00
Garbage Collection
Contract
$3,972.00
TOTAL HEALTH
$10,841.59
HIGHWAYS
Highway Department
Surveyor-Salary
$4,249.94
Clerk-Salary
520.00
Telephones and Office Expense
298.99
Labor
12,890.82
Road Materials
5,462.32
Other Materials
1,252.28
Road Machinery Upkeep
6,114.94
Power Machinery Hire
72.00
Oil and Gas
1,108.43
65
Fences and Signs
435.25
Tools, Equipment and Supplies
1,864.55
Garage Maintenance
746.12
$35,015.64
Snow Removal
Labor
$3,952.14
Trucks-Plowing, Sanding, etc.
1,274.88
Equipment Upkeep
949.58
Oil, Gas and Grease
763.50
Gravel, Sand and Salt
2,565.60
Miscellaneous
1.30
$9,507.00
Care of Town Dumps
Labor
$1,861.00
Other Materials
20.31
$1,881.31
Dump Area Rental
$75.00
Road Machinery Account
Truck Repairs and Upkeep
$170.28
Gas and Oil
709.20
Tires and Tubes
618.02
$1,497.50
Chapter 90 Maintenance
Labor
$832.35
Road Materials, etc.
3,367.43
$4,199.78
Chapter 90 Construction - Contract No.
13215-Main St., Cochituate
Labor
$5,406.60
Materials
12,827.42
Rental-Power Machinery
3,095.39
$21,329.41
Station Lot Parking Improvement
Labor
$428.34
Rental-Power Machinery
513.75
Materials, etc.
68.10
Rental of Land
60.00
$1,070.19
66
Baldwin Pond Drainage
Labor
$21.45
Rental-Power Machinery
117.00
$138.45
Bull-Dozer and Trailer
Caterpillar-Dozer
$6,600.00
New Equipment
Balance of Caterpillar-Dozer
$3,962.88
Trailer
985.00
$4,947.88
Street Betterment Construction
Riverview Circle-2nd Section
Services-Civil Engineer
$162.45
Labor
729.16
Road Materials
455.67
Equipment Hire
407.00
Legal Services
10.80
Rich Valley and Hayward Roads
Services-Civil Engineer
$258.60
Labor
2,199.52
Equipment Hire
603.83
Road Materials, etc.
1,565.82
$4,627.77
Parmenter Road
Labor
$742.76
Services-Civil Engineer
175.00
Equipment Hire
952.63
Legal Services
87.05
Gas and Oil
273.00
Fuller Road
Labor
$1,733.06
Services-Civil Engineer
417.00
Materials
30.80
Equipment Hire
1,350.00
Gas and Oil
378.00
$3,908.86
TOTAL HIGHWAYS $104,837.05
67
$1,765.08
$2,230.44
WELFARE
Public Welfare Board
Salaries -- Board
Chairman
$100.00
2nd Member
100.00
3rd Member
100.00
Agent-Salary
$2,340.00
Visitor-Salary
2,160.00
Temporary Aid-Appropriation
Sundry Persons-Cash Payments
$5,221.45
Provisions
2,093.80
Fuel
305.67
Board and Care
3,011.58
Rents
543.97
Medical Attendance and Supplies
1,679.68
Clothing
398.42
Household Goods
71.39
Hospitals and Ambulances
952.00
To Other Cities and Towns
370.15
*$14,648.11
Aid to Dependent Children-Appropriation
Sundry Persons-Cash Payments
$8,710.10
All Other
625.02
$9,335.12
Aid to Dependent Children-Federal Grants Sundry Persons-Cash Payments
$12,421.04
Old Age Assistance-Appropriation
Sundry Persons-Cash Payments
$48,939.01
Medical Expense
1,583.05
Burials
153.00
Hospitals and Ambulance
830.00
To Other Cities and Towns
544.84
*$52,049.90
Old Age Assistance-Federal Grants Sundry Persons-Cash Payments
*$34,444.43
Old Age Assistance-Federal Grants Adm. Office Expense $992.04
68
Car Expense
165.97
Assoc. Meetings, etc.
84.02
$1,242.03
Veterans' Benefits
Agent-Salary
$150.00
Expense-Mileage
78.00
Appropriation
Sundry Persons-Cash Payments
1,583.00
TOTAL WELFARE
$130,751.63
EDUCATION
Schools
General Control
Superintendent-Salary
$5,180.00
Other Expense
3,385.66
Expense of Instruction
Teachers' Salaries
High School
$52,960.26
Elementary Schools
56,218.45
Supervisors
12,247.00
Substitutes and Specials
5,387.82
*$126,813.53
Expense of Principals Dept.
Clerk
$1,626.95
Supplies, etc.
119.47
$1,746.42
Textbooks and Supplies
Books
$4,428.65
Supplies
5,071.40
*$9,500.05
Operation of School Plants
Custodians' Salaries and Subs.
$11,819.89
Fuel and Miscellaneous
Fuel
$5,105.13
Miscellaneous of Operation
6,910.59
*$12,015.72
69
Buildings and Equipment Maintenance and Outlays
Repairs
$3,650.90
Outlays
3,525.71
*$7,176.61
Auxiliary Agencies
Transportation
$12,383.00
Health and Physical Education
2,431.06
School Libraries
*886.32
Sundries
176.59
Total School Budget $193,514.85
Special School Accounts
School Buildings and Grounds
School Rental Account
$362.75
Vocational Tuition
City of Newton
$947.04
Town of Wellesley
6.60
City of Marlborough
16.20
Town of Framingham
7.80
City of Boston
.60
City of Waltham
41.04
Transportation of Pupils
47.95
$1,067.23
Sprinkler System-Cochituate School
Contract
$12,975.00
Advertising and Miscellaneous
302.11
$13,277.11
School Lunch Account
High School
Salaries
$2,665.00
Supplies
8,543.08
All Other
203.07
Center School
Salaries
$1,755.00
Supplies
5,916.69
All Other
733.55
$11,411.15
*$8,405.24
70
Cochituate School
Salaries
$1,788.00
Supplies
6,259.89
All Other
352.57
$8,400.46
$28,216.85
School Athletic Account
Referees, Umpires, etc.
$388.50
Police
100.00
Transportation
175.00
Supplies, Admission Taxes, etc.
843.01
*$1,506.51
TOTAL SCHOOLS
$237,945.30
Library and Reading Room
Wayland Library
Librarian-Salary
$2,280.00
Lib. Assts .- Salary
471.10
Telephone
90.18
Desk Supplies, etc. ....
251.13
Repairs and Upkeep ..
53.56
Janitor Service
340.50
Electricity
232.85
Fuel
601.14
Bindings, Books,
Magazines
88.49
Water, Supplies, etc. ..
73.65
$4,482.60
Cochituate Reading Room
Librarian-Salary .. ...
$850.20
Lib. Assts .- Salary ....
110.10
Desk Supplies, etc. ..
21.78
Telephone
75.28
Transp. of Books
68.00
Rent
600.00
Janitor Service
257.50
Electricity
31.43
Fuel
80.37
71
Repairs and Upkeep .. 22.50
$2,117.16
Book Purchase Account
$6,599.76 $400.00
TOTAL LIBRARIES
$6,999.76
UNCLASSIFIED
Park Commission
Riverview Playground
$1,789.59
Care of Flag
10.00
Equipment and Supplies
1,703.40
High School Field
416.09
Heater Pieces and Grass Plots-and Bus Shelter-Wayland
434.15
Honor Rolls
54.40
Cochituate Ball Field
1,376.11
Dudley Pond Beach
36.50
Tennis Courts
14.80
School St. Triangle
95.30
Beach Expense-Lake Cochituate
1,731.48
Mill Pond and Clearing Skating Areas
140.75
*$7,802.57
Life Guard-Lake Cochituate $771.50
Purchase of Lake Cochituate Property-Lupien
Legal Services
$1,308.10
Professional Services-Appraisal, etc. .. 746.00
Plans, etc.
185.00
Court Award for Damages and Interest 22,213.78
$24,452.88
Purchase of Lake Cochituate Shore Property
-Survey Expense
Services-Civil Engineer ... $143.00 ... ...
Memorial Day
Wreaths, Plants, Flowers $179.00
Flags, etc. 74.00
72
Band
195.00
Programs
40.00
Refreshments, etc.
72.07
$560.07
Care of Town Clocks
Rent-Church Tower-Cochituate
$50.00
Yearly Service-Wayland
50.00
Yearly Service-Cochituate
50.00
$150.00
Insurance
Property
$5,674.05
Motor Vehicles and Equipment
1,292.70
Workmen's Compensation
859.35
General Liability
68.76
$7,894.86
Legion Post Quarters
$600.00
Town Reports
Printing
$1,504.30
Delivering
175.00
$1,679.30
Surety Bonds
Deputy Collector
$5.00
Collector
388.50
Treasurer
211.00
Town Clerk
7.50
Bonded Clerk
50.00
$662.00
Notices of Meetings
Special Town Meetings-6/20 and
12/19/51
$296.50
Honor Rolls-Maintenance
45.75
Acquisition of Lots in Riverview-
Art. 10-11/30/49
Purchase
$800.00
Legal Services
78.87
$878.87
73
Purchase of Land in Riverview Purchase $950.00
TOTAL UNCLASSIFIED
$46,887.30
PUBLIC SERVICE ENTERPRISES
Water Department-Maintenance
Superintendent-Salary
$3,900.00
Asst. Superintendent-Salary
3,000.00
Office Expense
787.35
Labor
5.450.00
Pipe and Fittings
6,303.42
Oother Materials
238.65
Truck Upkeep
642.29
Gas, Oil and Grease
696.91
Tools and Equipment
457.66
Machinery Hire
1,423.84
Hydrant and Meters
869.04
Grounds Upkeep
82.75
Building Repairs
667.19
Fuel, Light and Power
5,974.33
Wells and Pumps
94.85
$30,588.28
Water Commissioners-Salaries
Chairman
$50.00
Clerk
150.00
3rd Member
50.00
Watermain Extension for Accepted Streets
Moore Road
Contract
$2,190.40
Pipe and Fittings
5,893.70
Materials, etc.
279.65
$8,363.75
New Pumping Station, Equipment, etc.
Contract
$7,790.21
Consulting Engineer
242.26
Materials, Supplies, etc.
1,041.05
Wiring, Carpentering, etc.
899.68
74
Equipment
224.30
$10,197.50
New Truck
International Truck $2,000.00
Watermain Extension-West Plain Street, etc.
Pipe and Fittings
$478.86
Other Materials
23.25
$502.11
Watermain-River Road
Contract
$334.00
Pipe and Materials
697.38
$1,031.38
Water Betterments
Fuller Road
Contract
$1,506.50
Legal Services
87.06
Pipe, Materials, etc.
4,850.46
$6,444.02
TOTAL WATER DEPARTMENT
$59,377.04
Cemeteries
Maintenance
Office Expense
$13.02
Truck Expense
353.08
Labor
4,858.90
Materials
586.93
Seeds, Plants and Flowers
125.35
*$5,937.28
Cemetery Equipment
$195.29
Cemetery Service
Burials and Annual Care
$554.00
Materials
59.25
Foundations and General Labor
1,175.50
$1,788.75
North Cemetery Rehabilitation
$435.40
75
Development and Improvement-
Addition to Lakeview Cemetery
Labor
$371.85
Materials, etc.
175.11
Machinery Rental
1,677.50
$2,224.46
Cemetery Clerk-Salary
$150.00
TOTAL CEMETERY DEPARTMENT
$10,731.18
FINANCIAL
Interest
Miscellaneous-Library Funds' Income
$40.00
Schools-Constr .- 1934-76,000 issue Add., Equip., etc. 1948-400,000 issue
8,100.00
Add., Equip., etc. 1948-150,000 issue
2,970.00
Add., Equip., etc. 1949-140,000 issue
2,187.50
Water Notes-1948-37,000 issue
590.00
Bonds-1948-90,000 issue
1,755.00
Ext. Reg. Notes-1949-10,000 issue Pump. Sta. Reg. Notes-1950- 19,000 issue
112.50
270.00
Maturing Debt
Schools-Constr .- 1934-76,000 issue
$3,000.00
Bonds-1948-400,000 issue
20,000.00
Bonds-1948-150,000 issue
9,000.00
Bonds-1949-140,000 issue
10,000.00
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
Ext. Reg. Notes-1950-19,000 issue
2,000.00
TOTAL FINANCIAL
$70,415.00
76
390.00
Agency Federal
Withheld Taxes deducted from Pay Rolls
$28,812.70
State
Park and Reservation Taxes $616.70
Auditing Municipal Accounts 1,297.48
$1,914.18
County
County Sanatorium $3,729.58
County Tax 14,775.60
Retirement Deductions from Pay Rolls
4,281.53
Dog Licenses
1,762.20
County Retirement System Assessment
2,844.00
$27,392.91
Trust Funds' Income
Charity Funds
Sundry Persons-Cash Payments ....
$273.50
Library Funds Purchase of Books ...
1,025.76
Cemetery P. C. Funds
Care of Graves 655.75
Parmenter Cemetery Fund Care of Grave
184.24
Trust Funds
Cemetery Funds Invested
375.00
Miscellaneous
Collector's Fees
$676.65
Collector's Fees Water Fines
150.85
$827.50
Mass. Hospital Service, Inc., deducted from Pay Rolls
$1,941.76
Watermain Extension Agreements- Returned
1,032.00
Requirement Guarantees-Returned
2,135.00
Tailings Account
.90
Excess and Deficiency (1928 check
honored)
2.88
TOTAL AGENCY $66,574.08
1
77
Refunds
Taxes
$3,078.00
Agency Account-
Collector's Fees
2.75
Water Fines 1.40
Federal Taxes Withheld
25.00
Interest on Taxes
2.80
Water Accounts Receivable
89.97
TOTAL REFUNDS
$3,199.92
TOTAL EXPENDITURES
$813,651.82
RECAPITULATION - 1951 RECEIPTS
GENERAL REVENUE
Taxes and Assessments
$463,787.55
Tax Titles and Release Deed Fees
1,851.48
Licenses, Permits, Fees, Fines
10,500.50
In lieu of Taxes
2,220.31
$478,359.84
GRANTS AND GIFTS
Federal
Aid to Dependent Children
$9,503.52
Old Age Assistance
39,390.80
State Taxes, Income, Corporation, Meal
78,101.19
County, Dog Licenses
1,087.68
$128,083.19
School Lunch Account
27,551.20
School Athletic Account
1,372.04
$28,923.24
REIMBURSEMENTS
General Welfare
$5,237.79
Aid to Dependent Children
7,978.57
Old Age Assistance
42,083.32
Veterans' Benefits
464.50
Highways
41,690.48
Schools
26,319.21
78
Park Dept .- Use and Occupancy of
Property
275.00
Health 521.57
Fire Department
121.79
Police Department
24.15
Water Department
190.20
$124,906.58
DEPARTMENTAL REVENUE
$847.45
AGENCY
Water Department
$53,065.90
Cemetery
1,760.00
Trust Funds, Principal and Income
2,463.41
Sale of Cemetery Lots and Graves
365.00
Dog Licenses Receipts
1,755.60
Collector's Fees
830.60
Federal Tax Deductions
28,837.70
County Retirement Deductions
4,281.53
Mass. Hospital Service, Inc.
1,941.76
Watermain Ext. Agreements
2,682.00
Requirement Guarantees
2,270.00
$100,253.50
FINANCIAL
Sale of Water Bonds and Notes
$10,000.00
Interest on Taxes and Tax Titles
1,649.45
REFUNDS
1,937.10
TOTAL RECEIPTS
$874,960.35
RECAPITULATION - 1951 EXPENDITURES
DEPARTMENTS
Government
$32,817.88
Protection
32,274.09
Health
10,841.59
Highways
104,837.05
Welfare
130,751.63
Schools (inc. Lunch and Athletic Accts.)
237,945.30
Libraries
6,999.76
79
Recreation and Unclassified
46,887.30
Water Department
59,377.04
Cemetery Department
10,731.18
$673,462.82
FINANCIAL
State Taxes
$1,914.18
County Taxes and Assessments
21,349.18
Maturing Debt
54,000.00
Interest
16,415.00
$93,678.36
AGENCY
Trust Funds
$2,514.25
Collector's Fees
827.50
Dog Licenses
1,762.20
Federal Tax Deductions
28,812.70
County Retirement Deductions
4,281.53
Mass. Hospital Service, Inc.
1,941.76
Watermain Ext. Agreements-Returned
1,032.00
Requirement Guarantees-Returned
2,135.00
Tailings
.90
Excess and Deficiency
2.88
$43,310.72
REFUNDS
$3,199.92
TOTAL EXPENDITURES
$813,651.82
1951 ESTIMATED RECEIPTS CLASSIFIED
GENERAL REVENUE
Interest-Taxes
$1,169.25
Less refunds
2.80
$1,166.45
Interest-Tax Titles
480.20
$1,646.65
Assessments
Motor Excise
$43,989.98
Less Refunds 1,697.82
$42,292.16
80
Moth 604.00
Street Betterments
1,683.86
Water Betterments
917.41
$45,497.43
In lieu of Taxes
$2,220.31
Tax Title Release Deeds ..
7.00
Fees and Fines
Police and Court ... ...
28.00
Licenses aand Permits
Liquor
$7,000.00
Picnic
150.00
Victualer
80.00
Dance
5.00
Junk Collectors' and Ped- dler'
20.00
Dealers' and Sale of Used Cars
45.00
Gun
13.00
Motor Boat
10.00
Alcohol
13.00
Sunday Entertainment ....
222.00
Ice Cream Manufacture
5.00
Hawkers and Peddlers ..
20.00
Building Permits
1,045.00
Wiring Permits
702.00
Plumbing
857.00
Oil Burner Inspections ..
83.00
Cesspool Permits
166.00
Milk
32.50
Transp. of Garbage .....
2.00
Firearms Dealer's License
2.00
$10,472.50
DEPARTMENTAL REVENUE
Town Hall-Street Lists and Maps
$8.90
School Halls-Rental
123.00
District Nurse Fees
256.50
81
School Dental Clinic Fees
160.65
Fees-Adv. Taxes
3.21
Library Fines
209.19
Sale of Old Books
11.00
Sale of Old Equipment
75.00
Cemetery Service
1,760.00
$2,607.45
REIMBURSEMENTS
State ----
Plowing Snow
$30.00
Vocational Tuition
441.90
Schools, Transp., etc.
11,040.20
Temporary Aid
264.00
Schools Constr.
14,837.11
Aid to Dependent Children
7,978.57
Old Age Assistance
40,846.80
Veterans' Benefits
464.50
$75,903.08
Other Cities and Towns
Temporary Aid
$4,505.39
Old Age Assistance
1,236.52
$5,741.91
Individual Temporary Aid
$468.40
Board of Health
$521.57
Park Dept .- Use and Occupancy of Property
275.00
Fire Dept .- Damages and Fire
121.79
Highway Dept .- Fence Damage
90.00
Police Dept .- Damage to Traffic Signal
$10.00
Car Damage
14.15
$24.15
Damage to Hydrants
$190.20
GRANTS AND GIFTS
State Taxes-Income
$53,523.03
Corporation
22,969.51
Meal (O. A. A.)
1,608.65
$78,101.19
REFUNDS
Police Dept .- Tel. Tolls
$20.25
82
School Dept .- Tolls, Lost Books, etc.
334.07
N. E. Tel. & Tel. Co. refunds 61.68
$416.00
TOTAL
$224,332.63
RESERVE ACCOUNT - 1951
Appropriation
$12,500.00
Transferred to-
Selectmen Expense for Civilian Defense
$141.90
Town Offices-Expense
11.11
Collector-Expense
63.00
Assessors-Expense
30.00
Treasurer-Expense
656.93
Town Clerk-Expense
42.50
Elections-Expense
19.00
Zoning Board-Expense
4.11
Town Counsel and Legal Claims
2,913.90
Town Hall-Maintenance
17.14
Police Dept .- Expense
397.18
Police Car Pur. and Expense
51.43
Fire Dept .- Expense
1,244.57
Moth Dept .- Private Work
21.25
Highway Dept .- Maintenance
15.64
Dump Area Rental
25.00
Highway-Snow Removal
2,007.00
Schools-Repairs and Outlays
159.92
Town Reports
79.30
Memorial Day
60.07
Notices of Meetings
196.50
Town Clocks
145.00
Water Dept .- Maintenance
590.23
Cemetery Dept .- Appropriation
349.00
Dev. and Add. to Lakeview Cemetery
300.00
No. Cemetery Rehabilitation
500.00
$10,041.68
BALANCE DECEMBER 31, 1951
$2,458.32
83
EXCESS AND DEFICIENCY 1951
Mar. Tax Levy
$45,800.00
Tax Titles 3,188.05
1928 Check Honored 2.88
1951
Jan. Balance
$98,833.29
Ch. 90 Maintenance
5,599.60
Ch. 90 Construction
35,970.88
Mar. Closed Accounts
975.29
Tax Title Collections
1,844.48
Tax Title Chg'd back to Collector 25.30
Dec. Revised Real Estate Taxes
201.40
Additional Poll Taxes
6.00
Department Balances 23,728.25
Estimated Receipts
34,264.05
84
Dec. To Balance 152,457.61
$201,448.54
$201,448.54
WATER AVAILABLE SURPLUS
1951
1951
Jan. Balance
$59,306.94
Maint., etc.
$38,827.50
Mar. Closed Water Accounts
79.97
Dec. Voted for Water Dept.
Jan .-
Maint. 4,000.00
Dec. Collections, less refunds .... 52,975.93
Dec. To Balance 69,535.34
$112,362.84
$112,362.84
Mar. Voted for Water Dept.
WATER ACCOUNTS RECEIVABLE
1951
1951
Jan. 1 Balance
$3,945.91
Jan.
Receipts
$5,728.30
Jan. 1 -
Feb.
4,606.21
July 1 Commitments
24,309.02
Mar.
2,692.62
July 1-
Apr.
-
6,491.84
Dec. 31 Commitments
26,277.09
May
3,230.30
Refunds
89.97
June
2,167.78
July -
7,652.03
Aug.
6,464.63
Sept.
3,858.64
Oct.
4,046.92
Nov.
3,858.62
Dec
2,268.01
Abated
534.85
Dec.
To Balance
1,021.24
$54,621.99
$54,621.99
85
STATEMENT
Town of Wayland
December 31, 1951
Cash
$270,636.82
Motor Vehicle Excise Revenue
$7,620.07
Taxes, prev. yrs.
31,498.59
Spec. Assessment Revenue
569.38
Assessments, prev. yrs.
8,189.45
Agency - Collector's Fees
.35
Tax Titles
9,947.85
Tax Title Revenue
9,947.85
Tax Title Possessions
1,075.62
Rev. for T. T. Possessions
1,075.62
Overlays 1950-51
6,725.11
Accounts Receivable:
Highway - Plowing Snow ..
69.50
Temporary Aid - State
3,538.21
Water Revenue
1,021.24
Temporary Aid - Other Cities and Towns
1,279.78
Federal Grants-A. D. C.
2,207.85
A. D. C. - State
2,301.42
O. A. A. Other Cities and Towns
264.74
Health
520.00
Water Dept. - Individual
145.00
Schools
567.34
Trust Funds' Income:
Water Accounts Receivable
1,021.24
Charity Funds
261.00
County Taxes
595.97
Library Funds 102.56
Loans Authorized
10,000.00
Funded Debt
727,000.00
Parmenter Cemetery Funds 263.22
Revenue
14,500.00
Deferred Revenue
9,578.21
Trust Funds - Cash and Securities
77,316.52
Tailings Account 50.38
7,717.15
Federal Grants-O. A. A. Adm. ..
1,787.12
Overlay Surplus
10,429.82
Departmental Revenue
8,685.99
Water Available Surplus 69,535.34
Federal Grants-A. D. C. Adm.
1,417.02
Federal Grants-O. A. A.
P. C. Cemetery Funds 894.02
Sale of Cemetery Lots and Graves .. 1,020.00 Road Machinery Fund 8,199.34
.
86
Loans Authorized and Unissued
10,000.00
State Taxes
92.95
Excess and Deficiency
152,457.61
School Lunch Account
1,059.44
Athletic Account
383.55
Water Main Ext. Agreements
1,650.00
Requirement Guarantees
135.00
Departmental Balances carried over
to 1952 (Special Items) 4,224.81
Special Accounts Balances
46,617.74
Maturing Debt:
Bonds-School Construction
9,000.00
Watermain Ext.
125,000.00
Watermain Ext.
10,000.00
School Construction
583,000.00
Apportioned Betterment Assmts.
9,578.21
Trust Funds :
Charity
9,551.67
Library
32,900.00
Cemetery
26,850.00
Cemetery Parmenter
5,000.00
Reserve Account
3,014.85
$1,170,046.26
$1,170,046.26
DOROTHY M. HARRINGTON,
Town Accountant.
87
REPORT OF TOWN TREASURER 1951
Jan. 1, 1951 Cash
$209,328.29
1951 Receipts
874,960.35
$1,084,288.64
1951
Payments
$813,651.82
Dec. 31, Balance
270,636.82
$1,084,288.64
88
TRUST FUNDS
Charity
Fund Amount
Investment Income 1951
1. Donation
$1,300.00
$
200.00 - Provident Institution for Savings
1,100.00 - U. S. Series G Bond 21/2s Reg. 6/1/53 $32.50
2. Allen 1,000.00 1,000.00 - Chicago, Burlington and Quincy 4s 3/1/58 40.00
3. Loker 2,000.00 1,000.00 - U. S. Series G. Bond 21/2s Reg. 6/1/56 1,000.00 - U. S. Series G Bond 21/2s Reg. 8/1/60 50.00
4. Russell 5,251.67
251.67 - Provident Institution for Savings 2,000.00 - Southern Pacific 27/gs 6/1/86
1,000.00 -- U. S. Series G Bond 21/2s Reg. 3/1/54 138.50
1,000.00 - U. S. Series G. Bond 21/2s Reg. 6/1/56 1,000.00 - U. S. Series G. Bond 21/2s Reg. 8/1/60
Total Income for 1951 $261.00
89
Total Charity Funds
$9,551.67
Cemetery
1. J. M. Parmenter $5,000.00 $1,000.00 - N. Y. Central & Hudson River R. R. 31/2s 2/1/98 1,000.00 - U. S. Series G Bond 21/2s Reg. 6/1/58
1,200.00 - U. S. Series G Bond 21/2s Reg. 6/1/53 1,800.00 - U. S. Treasury 21/2s 1964-1969
$135.00
2. Cemctery Perpetual Care 26,850.00
1,000.00 - Southern California Edison 1st Refund Mtg. 3s 9/1/65 1,000.00 - Southern Pacific Oregon Line 1st Mtg. 41/2s 3/1/77
2,000.00 - Southern Pacific 1st Mtg. 27/gs 1/1/86
2,000.00 - 10 Paid up Shares Marlborough Cooperative Bank 200.00 - U. S. Treasury 21/2s 1964-1969 700.00 - U. S. Series G Bond 21/2s Reg. 6/1/53 2,000.00 - U. S. Series G Bond 21/2s Reg. 3/1/54 4,000.00 - U. S. Series G Bond 21/2s Reg. 2/1/56 $711.16
1,000.00 - U. S. Series G Bond 21/2s Reg. 11/1/56
Fund
Amount
Investment
Income 1951
2,000.00 - U. S. Series G Bond 21/2s Reg. 5/1/57 2,500.00 - U. S. Series G Bond 21/2s Reg. 12/1/57 1,300.00 - U. S. Series G Bond 21/2s Reg. 6/1/58 1,600.00 - U. S. Series G Bond 21/2s Reg. 11/1/58 5,550.00 - Provident Institution for Savings
Cemetery Perpetual Care Funds Received in 1951 and in- cluded above
William J. Malcolm Fund $225.00
Louis Harriman Fund 150.00
Library
1. Harriet C. Damon $3,000.00
$1,000.00 - U. S. Series G Bond 21/2s Reg. 6/1/56 2,000.00 -- U. S. Series G Bond 21/2s Reg. 8/1/60
$75.00
2. Isaac C. Damon
1,000.00
1,000.00 - U. S. Series G Bond 21/2s Reg. 11/1/56 25.00
3. Ella E. Draper
500.00
4. James Draper
500.00
1,000.00 - N. Y. Central Ry. Co. Ref. and Imp. A 41/2s 10/1/13 60.00
5. Grace C. Draper 1,000.00
1,000.00 - U. S. Series G Bond 21/28 Reg 11/1/56 50.00
1,000.00 - Chicago, Burlington & Quincy R.R. Gen Mtg. 4s 3/1/58 1,000.00 - Boston Five Cents Savings Bank
145.25
500.00 -U. S. Series G Bond 21/2s Reg. 12/1/57 200.00 U. S. Series G Bond 21/2s Reg. 1/1/58
7. Lydia M. Child
100.00
100.00 -- Provident Institution for Savings 2.50
8. Sarah W. Heard 3,100.00
. 100.00 - Provident Institution for Savings 1,000.00 - U. S. Series G Bond 21/2s Reg. 11/1/56 77.50
2,000.00 - U. S. Series G Bond 21/2s Reg. 8/1/60
90
6. James Sumner Draper
5,000.00
1,300.00 - Natick Five Cents Savings Bank 1,000.00 - U. S. Series G Bond 21/2s Reg. 11/1/55
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