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