Official reports of the town of Wayland 1954-1956, Part 4

Author: Wayland (Mass.)
Publication date: 1954
Publisher: Printed at the Middlesex Freeman Office
Number of Pages: 702


USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1954-1956 > Part 4


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45


300.00


New Equipment - Hose


Expense


Hose


3,791.62


To Revenue


$8.38


1,780.00


52


New Equipment - Misc.


Expense


Transmitter, Wrenches, Nozzle, etc.


1,424.59


Construction New Fire Station 655.75 To E. and D. $.87


Addition to New Fire Station


Expense


Miscellaneous Items


$889.56 4,284.35


Grounds


5,173.91


To 1955 $519.59


Fire Alarm System - Transfer Old to New .... 2,600.00


Line Transfers and Box Renewals


Expense


Labor and Materials 1,493.09


To Revenue $6.91


Alarm System to Natick


308.57


To Revenue


$1,391.43


Alarm System - Happy Hollow Road, etc.


Expense


Alarm System


605.00


To 1955 $10.00


Alarm System - Concord Rd.


2,987.00


To Revenue $13.00


School Sprinkler System


Alarm System Tappers


791.92


To Revenue $8.08


INSPECTIONS


Building and Wire Inspection


Salary .... $2,150.00


Expense


Mileage and Expenses


300.00


Oil Burner Inspection


Salary


400.00


53


To Revenue $225.41


Plumbing Inspection


Salary


500.00


Expense Mileage, Telephone, Printing


365.77


Zoning Board of Appeals


Expense


Postage, Clerical, Mimeographing, etc. ....


168.78


Moth Dept.


Superintendent


Salary


399.96


To Revenue


$.04


Public Work


Expense


Spraying


$1,916.70


Gas, etc.


89.35


2,006.05


Dutch Elm Disease


Expense


Labor


$388.80


Tree Surgeon


1,831.55


Gas, Oil, etc.


311.81


2,532.16


Tree Warden


Salary


600.00


Tree Work


Expense


591.00


To Revenue


$9.00


Pruning and First Aid


Expense


Tree Surgeon


24.30


To Revenue


$375.70


Planting Trees


Expense


Trees and Planting 200.00


54


Sealer of Weights and Measures


Salary


125.00


Expense


None


TOTAL PROTECTION


$60,865.16


HEALTH


Board


Salaries


Chairman


$50.00


Clerk


75.00


3rd Member


50.00


175.00


Expense


Postage, Paper, etc.


49.18


To Revenue


$.82


Health - Appro.


Expenses


Supplies, Posting, etc.


$88.34


Hospitals and Sanatoriums


1,081.30


Sanitary Engineer - Services


1,572.00


Rem. and Burial of Dead Animals


112.00


Adv. and Office Exp.


230.29


Substitute Nurse


1,375.43


Medical Expense


44.35


Condemned Buildings


368.00


Equipment


840.26


5,711.97


To Revenue $1,288.03


Milk Inspection


Salary


75.00


Anti-Toxin Test


Expense


Physician


50.00


Medical Inspection of Schools


Expense


Physician


$150.00


Dog Clinic


Expense


Veterinarian and Vaccine


To Revenue $244.00 56.00


55


Collection of Garbage


Expense Contract To Revenue $1,913.32


10,086.68


Inspection of Animals


Salary


150.00


Expense


Mileage, etc.


50.00


District and School Nurse


Salary


3,000.00


Transportation


700.00


Expense


Telephone


27.20


To Revenue


$47.80


School Dental Clinic


Expense


Prof. Services


$1,225.00


Supplies


25.50


1,250.50


To Revenue


$299.50


TOTAL HEALTH


$21,531.53


HIGHWAYS


Highway Superintendent


Salary


$4,880.00


Highway 2nd Man Salary


3,780.00


Highway Clerk


Salary


600.00


Highway Dept. - Maintenance


Expense


Office Expense


$788.13


Labor


15,348.51


Road Materials


6,296.55


Upkeep Road Machinery


7,178.04


Gas, Oil, etc.


2,404.56


Signs, Fences, etc.


32.38


Tools and Equip.


1,037.93


56


Rental Power Machinery


175.00


Civil Engineer


70.00


Storage


152.79


Fuel


412.52


Electricity


45.29


Garage Repairs and Supplies


65.71


34,007.41


To Revenue $16.86


Snow Removal


Expense


Labor


$3,938.11


Trucks, etc.


1,906.90


Upkeep and Equip.


895.47


Gas, Oil, etc.


938.82


Sand, Gravel and Salt


1,863.50


9,542.80


Care of Dumps


Expense


Labor


$1,992.50


All Other


33.08


To Revenue


$474.42


Dump Area Rental


Expense


Agreement


None


To Revenue


$75.00


Garage Repairs


1,466.02


Road Machinery Acct.


Expense


Gas and Oil


$56.63


Repairs and Upkeep


147.28


203.91


To Revenue $1,296.09


New Equipment


Expense


Truck and Plows


4,962.01


To Revenue


$37.92


Sidewalk Construction


Expense


Contract


699.00


... ..


To Revenue $4,301.00


$2,025.58


57


Drainage


Expense


Labor


$192.64


Power Machine Rental, etc.


165.00


Materials


305.51


663.15


To Revenue $36.85


Safety Island - West Plain St. and E. Plain St.


Expense


Labor


$193.80


Materials


551.13


$744.93


Ch. 90 Constr. - Con. No. 15315


Expense


Labor


$1,025.44


Power Machinery Rental


245.40


Materials


1,314.31


2,585.15


To 1955 $9,325.25


Ch. 90 Maintenance - Con. No. 15025


Expense


Labor


$1,017.63


Materials


2,867.28


Miscellaneous


15.00


3,899.91


To E. and D. $.09


Station Lot Parking Improvement


Expense


Lease


60.00


St. Bet. Constr. - Hayward Rd. and Sylvan Way To 1955 $1,047.01


St. Bet. Constr. - Davelin Road


1,271.22


To 1955 $428.78


St. Bet. Constr. - Orchard Lane $3,573.74


St. Bet. Constr. - Edgewood Rd., etc. 1,747.38


To E. and D. $37.93


St. Bet. Constr. - Westway Rd., etc.


93.20


To E. and D. $.31


58


Street Lighting


Expense Boston Edison Co.


7,272.73 To Revenue


$228.13


TOTAL HIGHWAYS


$92,731.13


WELFARE


Welfare Board


Salaries


Chairman


$100.00


2nd Member


100.00


3rd Member


100.00


300.00


Welfare Agent


Salary


3,060.00


Welfare Visitor


Salary .....


2,880.00


Temporary Aid


Expense


Cash


$5,752.47


Food


703.24


Fuel


99.52


Board and Care


952.42


Doctors and Medicines


979.12


Rents


16.50


Clothing, etc.


143.88


Hospitals and Ambulances


886.80


Burials


300.00


To Other Cities and Towns


689.50


Miscellaneous


4.00


To Revenue $1,474.55


Aid to Dependent Children - Appro.


Expense


Cash


$17,154.12


Bills


1,809.24


18,963.36


To Revenue $36.64


10,527.45


59


Aid to Dependent Children - Federal Grants


Expense


Cash


$6,949.50 747.43


Bills


7,696.93


Aid to Dependent Children - Fed. Adm. 410.04


Disability Assistance - Appro.


Expense


Cash


$6,204.56


Bills


2,751.52


8,956.08


To Revenue


$43.92


Disability Assistance - Federal Grants


Expense


Cash


$233.70


Bills


664.28


897.98


To 1955 $3,258.93


Old Age Assistance - Appro.


Expense


Cash


$45,830.00


Medical Exp.


4,631.95


Hosp., Rest Homes and Misc.


5,162.92


To Revenue $3.23


Old Age Assistance - Federal Grants


Expense


Cash


$24,498.05


Bills


10,630.43


To Other Cities and Towns


1,138.36


To 1955 $5,684.18


Old Age Assistance - Federal Grants - Adm.


Expense


Office Expense


$543.77


Transportation


504.92


Other


161.90


1,210.59


To 1955 $1,949.87


55,624.87


36,266.84


60


Veterans' Benefits


Expense


Cash


$3,086.82


Food


9.29


Fuel


121.76


Medical


163.05


Other Cities and Towns


20.00


3,400.92


To Revenue $599.08


Veterans' Agent


Salary


150.00


Expense


Tel., Mileage, etc.


81.00


To Revenue


$19.00


TOTAL WELFARE


$150,426.06


SCHOOLS


Superintendent


Salary


$6,300.00


To Revenue


$60.00


Other Expense


Expense


Travel


$400.00


Clerks - Salaries


3,017.72


Telephone


196.68


Supplies, etc.


1,607.70


For Petty Cash


50.00


Attend. Officer and Hearings


1,287.05


Other Expenses


2,642.69


9,201.84


Teachers' Salaries


Expense


High


$82,498.70


Elementary


116,098.59


Specialists


25,022.94


Substitutes


3,417.91


Audubon Soc., etc.


1,140.00


To Revenue $21.68


. .


228,178.14


61


Textbooks and Supplies


Expense


Books


Supplies


14,847.14


To Revenue $2.86


Contingency Reserve


1,998.50


To Revenue


$1.50


Exp. of Princ. Dept.


Expense


Clerks and Typing


$2,407.21


Supplies


605.27


Travel and Misc.


192.00


3,204.48


Custodians' Salaries and Subs.


Salaries


18,169.10


To Revenue


$705.90


Fuel


Expense


Coal and Oil


5,764.00


To Revenue


$725.00


Misc. of Operation


Expense


Telephone


$916.90


Gas


680.30


Electricity


6,247.23


Water


483.60


Supplies and Misc.


4,120.72


To Revenue $1.25


Maintenance and Outlays


Expense


Repairs


$7,613.04


Outlays


19,386.89


To Revenue


$1.07


Transportation


Expense


Contracts


26,090.40


To Revenue


$9.60


62


12,448.75


$26,999.93


$6,844.35 8,002.79


Health and Physical Education


Expense


Medical Supplies


$84.75


Supplies, Helmets, Jerseys, etc.


2,414.45


To Revenue


$.80


School Libraries


Expense


Books, etc.


4,410.92


To Revenue


$9.08


Sundries


Expense


Programs, Diplomas, Magazines, etc. ......


242.22


To Revenue $7.78


School Rental Acct.


Expense


Custodial Services and Cafeteria Super- vision Non-School activities


560.97


To Revenue $139.03


Tuition


To Revenue $184.00


Vocational Tuition


Expense


Tuition


$1,679.07 512.46


Transportation


*2,191.53


To Revenue $308.47


School Constr. - Add. No. 2


1,734.97


To 1955


$21.33


Pur. Land for Sch., Road, Water Purposes


Expense


Purchase of Land


4,274.76


To 1955


$961.74


Construction New Elementary School


Expense


Civil Engineer


$435.00


Architect


7,439.39


Insurance Adv., etc.


4,948.59


Contract


414,335.70


2,499.20


385.00


63


Equipment and Supplies


14,701.24


Prof. Services and Clerk


11,448.10


453,308.02


To 1955 ........... $149,558.63


School Lunch Acct. - All


Expense


Labor


$10,330.20


Supplies


25,646.49


Others


745.82


To. 1955


$4,293.62


Athletic Acct.


Expense


Referees, Umpires, etc.


$568.50


Police


80.00


Transportation and Misc.


577.83


Supplies


288.06


To 1955


$335.96


TOTAL SCHOOLS


$861,046.77


LIBRARY AND READING ROOM


Library and Reading Room


Expense


Library


Librarian - Salary


$3,454.63


Librarian - Assets


1,346.70


Telephone


183.85


Desk and Catalog Sup.


560.72


Repairs and Upkeep


4,333.32


Janitor


358.00


Electricity


211.50


Fuel


728.84


Bindings, Books, Magazines


238.58


Water and Supplies


38.05


Grounds, etc.


437.85


$11,892.04


Reading Room


Librarian


$1,375.00


Librarian Assts.


61.00


Telephone


108.60


Repairs, Supplies, etc.


150.10


Messenger Service


72.00


Electricity


9.00


Grounds


150.00


1,925.70


64


36,722.51


1,514.39


Book Purchase Acct.


Expense


Books


1,995.99


To Revenue $4.01


Library Parking Lot


Expense


383.30


To 1955


$1,116.70


Library Funds' Income


Expense


Books


1,151.83


To 1955


$1.19


TOTAL LIBRARY


$17,348.86


RECREATION


Park Superintendent


Salary


$2,955.20


To Revenue


$284.80


Park Dept.


Expense


Office Expense


$390.60


Labor - Park Holdings


2,059.98


Supplies, Gas, Oil, etc.


1,052.77


Cochituate Ball Field


1,318.38


Mill Pond


259.69


Riverview Playground


317.07


Lake Coch. Beach House


563.48


Wayland H. S. Field


274.20


Lake Coch. Beach


692.43


Honor Rolls


509.15


Wayland Greens


371.50


Parkland Drive


414.29


Whittier Memorial


4.75


To Revenue


$1.71


Life Guard - Lake Cochituate


Expense


Life Guards


$1,299.85


Life Guards Supervision


350.00


Matron


594.00


2,243.85


To Revenue


$156.15


8,228.29


65


Little League Baseball


Expense Equipment and Supplies TOTAL RECREATION


$400.00


$13,827.34


UNCLASSIFIED


Reserve Fund


Transfers


See Separate "Reserve Acct." To Revenue $1,264.12


Town Reports


Expense


$3,031.87


Memorial Day


Expense


Programs and Flags


$118.50


Tonic


41.74


Wreaths, Plants and Decorating


178.00


Band


275.00


613.24


To Revenue $36.76


Insurence


Expense


Public Liability


$70.35


Workmen's Compensation


5,339.21


Fine Arts


50.00


All Property, Boilers, etc.


5,520.00


Auto Liab. and Coll.


2,943.96


Burglary


313.45


$14,236.97


Notice of Meetings


Expense


202.75


Legion Post Quarters


Rent


600.00


Veterans of Foreign Wars Quarters


Rent


500.00


66


Town Clocks


Expense


Repairs


$408.00


Care of Clock - Coch.


50.00


Rent of Tower - Coch.


50.00


Care of Clock - Way.


50.00


558.00


Surety Bonds


721.00


To Revenue $79.00


Purchase Part Lot - C. G. N.


500.00


Purchase Lots - 873-876 W. P. Lawrence


1,000.00


Purchase Lots - 83-84 C. G. N.


3,500.00


To 1955


$1,500.00


Purchase Land in Riverview


$3,300.00


To 1955


$63.33


TOTAL UNCLASSIFIED


$28,763.83


PUBLIC SERVICE ENTERPRISES


Water Commissioners


Salaries


Chairman


$50.00


Clerk


150.00


3rd Member


50.00


$250.00


Superintendent


Salary


4,700.00


2nd Man


Salary


3,750.00


Labor - 3 Permanent Men


6,970.60


To W. A. S.


$2,729.40


Water Dept. - Maintenance


Expense


Office Expense


$1,435.63


Labor


714.40


Pipe and Fittings


12,052.89


Other Materials


406.68


Truck and Comp. Upkeep


164.93


Gas, Oil, Grease


775.78


Tools and Equip.


449.37


Power Machinery Rental


777.00


Hydrants


1,224.09


67


Meters 4,130.25


Bldgs. and Grnds. Rep. and Upkeep 1,246.46


Fuel, Light, Power Wells and Pumps


6,789.74


653.36


$30,820.58


To 1955 $1,729.42


Watermain Connection - Glezen Lane


Expense


Hydrants and Laying Pipe To 1955


$538.93


New Truck


1,461.00


To 1955


$89.00


New Meter Installation


Expense


Labor and Material


14,997.36


New Well and Pump


Expense


Contract


$11,549.50


Other Materials


90.86


11,640.36


To W. A. S. .... $5.16


Installation Hydrant - Parcenter and Plain Rds.


Expense


241.20


To 1955


$108.80


Watermain Accepted Streets


Expense


Machinery Hire


$1,067.60


Materials


3,154.95


4,222.55


TOTAL WATER DEPARTMENT


$79,302.85


CEMETERY DEPARTMENT


Superintendent


Salary


$3,180.00


Cemetery - Appro.


Expense


Labor


$3,373.00


Truck Expense


417.81


249.20


68


Materials, and Serv. to Equip.


257.26


Plants, Flowers, Seed


114.65


4,162.72


Cemetery - Service


Expense


Burial Exp. and Labor


$410.00


Labor - Annual Care


1,756.20


Materials


288.00


2,454.20


To Revenue $45.80


Clerk


Salary ..


150.00


Equipment


Expense


Tools and Equip.


186.30


To Revenue


$13.70


Development - No. Cemetery


Expense


Labor and Materials


$118.70


Power Machinery Rental


780.00


898.70


To Revenue $601.30


Development - Lakeview Cemetery


Expense


Labor


$108.00


Power Machinery Rental


510.00


To Revenue $382.00


150.00


To Revenue


$150.00


Perpetual Care Funds' Income


Expense


Labor, Plants, etc.


686.25


To 1955 $1,323.45


J. M. Parmenter Fund Income


Expense


Labor, Plants, etc.


32.20


To 1955


$363.63


TOTAL CEMETERY DEPARTMENT


$12,518.37


69


618.00


Cemetery Maps


MATURING DEBT AND INTEREST


Interest - Misc.


Expense


To meet terms of Library Fund Bequests


$40.00


Fire Dept. - Interest


Expense


Fire Sta. and Add. - 1952 $60,000 Issue $1,120.00


Fire Trucks - 1952 - $20,000 Issue 125.00


$1,245.00


School Bonds - Interest


Expense


1934-$ 76,000 issue


$97.50


1948- - 400,000 issue


6,750.00


1948 150,000 issue 2,362.50


1949 - 140,000 issue


1,662.50


1952 - 210,000 issue


3,000.00


1952 - 10,000 issue


180.00


1954 -


600,000 issue


6,600.00


20,652.50


Water Bonds and Notes - Interest


Expense


1948- $37,000 issue


$410.00


1948 - 90,000 issue


1,350.00


1949 10,000 issue 75.00


1950 -


19,000 issue


180.00


1951


10,000 issue


140.00


1953


20,000 issue


380.00


1953


18,000 issue


405.00


2,940.00


MATURING DEBT


School Bonds and Notes - Principal


Expense


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


1952- 210,000 issue


15,000.00


1952 10,000 issue


1,000.00


$58,000.00


70


Water Notes and Bonds - Principal


Expense


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


1953


20,000 issue


2,000.00


1953


18,000 issue


2,000.00


17,000.00


Fire Department - Principal


Expense


Fire Sta. and Add. - 1952 - $60,000 issue $4,000.00


Fire Trucks - 1952 - $20,000 issue ........ 10,000.00


14,000.00


Premiums - School Bonds


Premiums - School Bonds


Expense


$600,000 issue - New Elem. School


1,566.63


TOTAL MATURING DEBT AND INTEREST


$115,444.13


AGENCY, TRUST AND INVESTMENT


State


State Parks and Reservations


$1,038.70


Audit


1,411.21


$2,449.91


County


County Taxes


$15,191.48


Retirement System Assmt.


4,268.54


Tuberculosis Hosp.


4,042.88


Dog Licenses


2,207.20


25,710.10


Withheld from Pay Rolls


Withholding Taxes


$52,709.55


County Retirement


6,646.53


Mass. Hosp. Serv., Inc.


4,235.05


63,591.13


Trust Funds


Charity - Individuals


$250.54


Bequests and Investments 1954


3,224.11


Bequests and Investments Re-Invested


353.00


3,827.65


71


Agency


Requirement Guarantees - Planning Rd.


$5,805.00


Watermain Agreement Act. - Ret'd Dep. ..


1,200.00


Planning Board Sub-Div. Fees


63.51


Collector's Fees


904.72


Zoning Board - Hearing Fees


18.55


7,991.78


Refunds


1953 Excise Taxes


$220.22


1954 Excise Taxes


2,342.09


1953 Poll Taxes


2.00


1954 Poll Taxes


20.00


1952 Real Estate Taxes


10.00


1954 Real Estate Taxes


1,381.99


1954 Personal Property Taxes


43.20


Water Accts. Receivable


433.59


Interest


2.88


Collector's Fees


2.45


County Retirement


4.60


Withholding Taxes


7.30


Sunday Entertainment Lic.


50.00


Bldg. Inspector - Fees


125.00


$4,645.32


TOTAL AGENCY, TRUST AND INVESTMENT ..


$108,215.89


Hurricane "Carol" (To be Reimbursed)


$34,298.15


Hurricane "Edna" (To be Reimbursed)


2,514.08


TOTAL EXPENDITURES


$1,645,880.47


72


RECAPITULATION - 1954 RECEIPTS


GENERAL REVENUE


Taxes and Assessments


$703,476.19


Tax Titles and Release Deed Fees


13,688.44


Licenses, Permits, Fees, Fines


16,861.70


In Lieu of Taxes


2,089.40


$736,115.73


GRANTS AND GIFTS


Aid to Dependent Children


$12,624.16


Disability Assistance


3,698.58


Old Age Assistance


33,621.73


State Taxes - Income, Corporation, Meals


38,728.45


County - Dog Licenses


1,461.74


90,134.66


School Lunch Account


$37,517.16


School Athletic Account


856.78


38,373.94


DEPARTMENTAL REVENUE


839.77


REIMBURSEMENTS


Welfare


$5,482.80


Aid to Dependent Children


9,114.33


Old Age Assistance


43,581.84


Disability Assistance


3,892.55


Veterans' Benefits


1,514.33


Youth Service Board


168.06


Park Department


1,310.45


Highway Department


2,664.94


Schools


106,557.01


Health


22.50


Water


50.95


Sale of Old Fire Station


200.00


Sale of Angell Property


750.00


175,309.76


ENTERPRISES


Water Department


$80,116.99


Cemetery Department


2,706.00


82,822.99


FINANCIAL


Sale of Notes and Bonds


$600,000.00


Premium on Sale of Bonds


3,318.00


Int. - Re-investment of Proceeds


1,994.27


From Sale of Bonds


1,521.00


606,833.27


AGENCY


Deductions from Pay Rolls


$63,603.03


Requirement Guarantees Deposits


4,300.00


73


Trust Funds - Income and Bequests


2,380.40


Trust Funds Re-invested


3,577.11


Sale of Cemetery Lots and Graves


955.00


Collector's Fees


907.17


Welfare - Recovery Account


1,691.70


Planning Board Sub division fees


125.00


Zoning Board Hearing Fees


27.16


Brokerage Fees - Library


3,000.00


Watermain Ext. Agreement


2,250.00


82,816.57


REFUNDS


3,874.30


TOTAL RECEIPTS


$1,817,120.99


RECAPITULATION - 1954 EXPENDITURES


DEPARTMENTS


Government


$47,046.32


Protection


60,865.16


Health


21,531.53


Highways


92,731.13


Welfare


150,426.06


Schools (inc. Lunch and Athletic Accts.)


861,046.77


Libraries


17,348.86


Recreation


13,827.34


Unclassified


28,763.83


Water Dept.


79,302.85


Cemeteries


12,518.37


1,385,408. 2:


FINANCIAL


Maturing Debt and Interest


115,444.13


State Taxes


2,449.91


County Taxes and Assessments


23,502.90


AGENCY


Trust Funds


3,827.65


Collector's Fees


904.72


Dog Licenses


2,207.20


Withholding Taxes


52,709.55


County Retirement


6,646.53


Mass. Hosp. Service, Inc.


4,235.05


Guarantee Deposits and other A'cy Account


7,087.06


REFUNDS


4,645.32


HURRICANE "CAROL"


34,298.15


HURRICANE "EDNA"


2,514.08


TOTAL EXPENDITURES


$1,645,880.47


74


RESERVE ACCOUNT - 1954


$15,000.00


Transfers -


Selectmen - General


$272.66


Civil Defense


1,919.50


Hurricane -- Co-ordinator


547.40


Town Offices Salaries


188.47


Town Offices - Expense


316.73


Treasurer - Expense


150.00


Town Clerk - Expense


8.10


Election Officers


114.00


Election - Expense


134.67


Police Car Purchase and Expense


155.26


Fire Department - Expense


2,889.82


Fire Truck Overhaul


475.00


Plumbing Inspector - Expense


165.77


Zoning Board of Appeals


18.78


Moth Dept. Expense - Public Work


6.05


Dutch Elm Disease


32.16


Garage Repairs


516.02


Snow Removal


2,042.80


Safety Island - W. Plain and E. Plain


144.93


Library and Reading Room


31.00


Park Dept. - Expense


1,030.00


School - Other Expense


201.84


School - Expense of Principal


34.48


Notice of Meetings


2.75


Town Clocks


388.00


Insurance


236.97


Purchase Land in Riverview


1,550.00


Cemetery Appropriation


162.72


13,735.88


BALANCE - TO REVENUE


$1,264.12


75


Appropriation


WATER AVAILABLE SURPLUS


1954


1954


Mar. Voted for Water Maint. etc.


$82,540.00


Jan. Balance


$72,406.23


Demand Refund


.35


Closed Water Accts.


8,260.17


Reimb .- Damage to Hydrants


50.95


Dec. Balance


77,886.45


Collections less Refunds


79,537.30


Water Fines


172.15


$160,426.80


$160,426.80


WATER ACCOUNTS RECEIVABLE


1954


1954


Jan.


Balance


$3,016,90


Jan. Feb.


Collections


$3,127.21


11,608.74


Mar.


66


6,497.10


July


Commitments - 2nd half


60,378.39


Apr.


5,335.56


Charge to W. Surplus ..


1.05


May


4,083.48


Refunds


433.59


June


3,786.85


July


66


5,934.36


Aug.


10,624.01


Sept.


11,266.24


Oct.


7,762.31


Nov.


66


3,462.69


Dec.


6,457.34


To W. A. Surplus


.35


76


Commitments - 1st half


34,959.89


Abatements Balance


471.28 18,372.30


$98,789.82


$98,789.82


EXCESS AND DEFICIENCY


1954 -


State and County Share Chap. 90 Maint.


$2,600.00


Jan. 1, Balance


$179,450.91


1954 Taxes Added to Tax Title


985.50


Refund 1953 - Park


14.50


State and County Share Chap. 90 Const.


9,000.00


Refund 1953 - Cemetery


3.00


Tax Titles Taken


857.30


Refund 1953 - Welfare


5.00


Dept. Bal. Closed


808.23


Special Meeting Dec. 8, 1954:


Plans for Town Building ..


5,000.00


Reimburse State and County Share Chap. 90 Maint.


2,599.94


School - Other Expense


3,300.00


Tax Title Disclaimed


48.90


School - Transpportation


3,100.00


Tax Title Collections


13,594.96


School - Library


2,500.00


Department Balances 12/31/54


24,880.15


Fire Dept. Expense


1,700.00


Estimated Receipts Bal. 12/31/54


42,498.27


Added Taxes T. T.


5.60


Additional Taxes


167.68


To Balance


235,024.14


$264,072.54


$264,072.54


..


.


Refund 1953 -


Planning Board 1.00


77


TOWN OF WAYLAND Balance Sheet - December 31, 1954 GENERAL ACCOUNTS


Assets


Liabilities and Reserves


Cash - General


$516,558.63


Agency Acct. - Planning


Bd. - Subdivision Fees ....


$120.66


Zoning Board Hearing Fees


8.61


Tailings Account


50.38


Trust Funds Income


Charity


$340.12


Library


1.19


Cemetery


1,323.45


Parmenter Cemetery ..


363.63


Levy of 1952


Poll


10.00


Personal


276.75


Levy of 1953


Poll


20.00


Personal


387.52


Real Estate


3,733.79


Levy of 1954


Poll


200.00


Personal


761.67


Real Estate


27,919.60


Assistance


5,684.18


$33,460.43


$2,028.39


Federal Grants


Aid to Dependent Children


Adm.


$3,863.38


Aid


6,592.55


Disability Assistance


Adm.


983.35


Assistance


3,258.93


Old Age Assistance


Administration


$1,949.87


$22,332.26


Accounts Receivable


Taxes


Yevy of 1951


Poll


$8.00


Personal


143.10


Adv. for Petty Cash 50.00


$516,608.63


78


79


Motor Vehicle and Trailer


Excise


Levy of 1951


$275.09


Levy of 1952 536.95


Levy of 1953


1,061.59


Levy of 1954


12,074.24


13,947.87


Water Extension Agreements 2,590.00 Guarantee Deposits 6,342.00


Road Machinery Fund


11,207.23


School Lunch Account


4,293.62


School Athletic Account


335.96


Sale of Cemetery Lots and Graves 2,795.00


Special Assessments


Moth 1953


$5.00


St. Bet. - 1953


13.80


Water Bet. - 1953


17.80


Water Bet. - 1954


62.00


St. Bet. - 1954


175.60


Committed Interest :


St. Bet. - 1953


27.27


Water Bet. - 1953


5.44


Water Bet. - 1954


13.15


St. Bet. - 1954


61.01


Unappt'd St. Bet.


$17,675.00


$18,056.07


Tax Titles


4,179.69


Reserve for Petty Cash 50.00 ..


Tax Title Possessions


3,635.56


Revenue Reserved until


Collected


Departmental


Highway


$96.87


State Temp. Aid


32.96


Special Assmts.


18,056.07


Tax Titles


4,179.69


O. A. A. - Other Cities and Towns


1,867.90


Tax Titles Poss'ns


3,635.56


A. D. C. - State


2,963.63


Departmental


6,591.30


..


5,405.27


Overlay 1954


..


7,733.44


Overlays - Reserved for Abatement of Taxes


Overlay 1951 $169.10


Overlay 1952


4,135.34


Overlay 1953


181,948.36


Overlay Surplus


16,331.01


Water Available Surplus


77,835.75


Appro. Balances - Articles


$17,443.15


Motor Vehicle and


Trailer Excise $13,947.87


Welfare - Other Cities and Towns


1,003.72


Schools


50.37


Fire Dept.


290.35


Veterans' Ben.


113.50


Water Dept.


172.00


County Taxes


4,339.31


State Taxes


4.09


State Aid to Highways


6,000.03


Excess and Deficiency


County Aid to Highways ......


3,000.03


Surplus Revenue


235,024.14


Water Rates and Connections


18,372.30


Premium - Sale of Bonds, New Elementary School ....


1,751.37


Hurricane "Carol"


34,298.15


Hurricane "Edna"


2,514.08


80


DEFERRED ACCOUNTS


Appt'd Assessments not due Street


10,916.00


Apportioned Street Assess- ment Revenue


Due in 1955


$1,464.00


1956


1,455.00


1957


1,448.00


1958


1,427.00


1959


1,414.00


1960


1,404.00


1961


913.00


1962


905.00


1963


486.00


..


Water


18,372.30


State and County Aid to


Highway 9,000.06


$73,782.85


6,591.30


... ..


..


$10,916.00


Apportioned Water Assess- ment Revenue


Water


1,990.50


Due in 1955


$404.50


1956


398.50


1957


362.50


1958


327.50


1959


305.50


1960


192.00


...


$1,990.50


DEBT ACCOUNTS


Net Funded or Fixed Debt


1,436,000.00


Watermain Ext.


$95,000.00


School Constr. - Adds.


466,000.00


Watermain System 1,000.00


School Constr. Add. No. 2


180,000.00


School Constr. Loan No. 3 ..


8,000.00


Fire Station Constr. and Add. to Fire Sta ..


52,000.00


New Well and Pump


18,000.00


Watermain Pequot Rd.


to Old Conn. Path


16,000.00


New Elem. School


600,000.00


$1,436,000.00


TRUST FUNDS


Cash and Securities


$79,329.19


Charity


$9,651.67


Library


32,950.00


P. C. Cemetery


28,840.00


81


... 5,000.00 Trust Funds Reserve ..


Parmenter Cemetery


2,887.52


79,329.19


$2,188,899.83


$2,188,899.83 NORMAN E. TAYLOR, Town Accountant.


82


REPORT OF THE TOWN TREASURER 1954


January 1, 1954


Cash Balance


$345,318.11


1954


Receipts


1,817,120.99


$2,162,439.10


1954


Payments


$1,645,880.47


January 1, 1955


Cash Balance


516,558.63


$2,162,439.10


83


TRUST FUNDS


Charity


Fund Amount


Investment Income 1954


1. Allen $1,100.00


$1,100.00 - Martin 6% Mortgage $89.66


2. Donation 1,300.00


300.00 - Provident Institution for Savings 1,000.00 - American Telephone & Telegraph Company Debenture 33/8s 12/73 42.99


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 27/8 s 6/1/86


1,000.00 - Chicago, Burlington and Quincy 4s 3/1/58


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. 8/1/60 142.47


$325.12


Total Charity Funds ..


$9,651.67


Cemetery


1. J. M. Parmenter $5,000.00 -


2. Cemetery Perpetual Care 28,840.00


200.00 - Provident Institution for Savings 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 1,000.00 - American Telephone & Telegragh Company Debenture 33/ss 12/73 1,800.00 - U. S. Treasury 21/2s 1964-1969 143.74


1,000.00 - Southern California Edison 1st Refund Mtg. 3s 9/1/65




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