USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1954-1956 > Part 43
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
Superintendent Salary
$3,645.00
To Revenue
$35.00
Labor
4.585.88
To Revenue
$14.12
Park Expense
Clerical
$400.00
Equipment
1.395.78
Honor Roll
198.15
Riverview
187.63
Cochituate Ball Field
20.53
Equipment, Repairs
420.41
Mill Pond
285.45
Truck Expense and Repairs
1,113.12
Telephone
34.75
Rent
600.00
Miscellaneous Supplies and Expense
1,440.90
Fire Station - Honor Roll
15.00
Rear Fire Station
265.00
Beach House
225.23
Water
35.00
World War II Memorial
10.60
To Revenue
$552.45
Bathing Beach
Police
$1,165.60
To Revenue
$34.40
Life Guards and Matrons
3,153.25
To Revenue
$46.75
Little League
Lights
$193.32
Expense
1,093.85
To Revenue
$106.68
6.647.55
4.318.85
1.287.17
190
Portable Outside Stands 4,500.00
High School Athletic Field
175.50
TOTAL RECREATION
$25,159.95
UNCLASSIFIED
Purchased Condemned Property
$3,000.00
To Revenue
$500.00
Town Reports
2,855.43
To Revenue
$144.57
Memorial Day
594.40
To Revenue
$5.60
Legion Post Quarters
600.00
Veterans of Foreign Wars Quarters
500.00
Notice of Meetings
1,008.71
Surety Bonds
844.45
To Revenue
$55.55
Town Clocks
150.00
Insurance
18,169.29
Premium on Loans
3,785.50
Preliminary Town Betterments
655.00
Plans - New Town Office Building
4,200.00
Construction - New Town Office Building
Clerk Works
$2,980.00
Excavation
10,515.25
Architect Fees
9,075.30
Contractor
157,297.50
Miscellaneous
885.88
180,753.93
TOTAL UNCLASSIFIED
$217,116.71
WATER DEPARTMENT
Water Commissioners
Salaries
Chairman
$50.00
191
Clerk
150.00
3rd Member
50.00
$250.00
Salaries
Superintendent
4,600.00
2nd Man
3,740.00
Labor
12,222.75
Maintenance
Printing - Stationery
$912.25
Telephone
604.81
Other
73.02
Truck Expense
1,105.70
Pipe and Fittings
14,590.32
Equipment Hire
368.50
Meter Repairs
634.32
Meters - Replacements
2,471.04
Fuel, Light and Power
7,404.21
Building Repairs
1,042.01
Miscellaneous Supplies
1,273.73
Gravel, Cement, etc.
446.20
30,926.11
To W. A. S. $573.89
New Well and Pump
Contract
$7,812.50
Miscellaneous
417.52
8,230.02
Purchase New Trucks
500.00
New Meter Installation
Meters and Fittings
$13,458.65
Labor
1,164.00
Miscellaneous
42.55
14,665.20
Extensions - Existing Town Roads
Pipe and Fittings
$1,298.38
Advertising
5.63
Pipe
7,038.05
8,342.06
Betterment - Leary Street
4,080.44
Betterment - Wheelock Road
122.81
TOTAL WATER DEPARTMENT
$87,679.39
CEMETERY DEPARTMENT
Cemetery - Clerk Salary
$150.00
Cemetery - Superintendent Salary
3,380.00
192
5,995.25
Cemetery - Labor
Appropriation
Equipment Repairs
$62.15
Care of Trees
50.00
Equipment
544.52
Truck Expense
270.34
Other
993.12
1,920.13
To Revenue $79.87
Service
Equipment Rental
$53.00
Supplies
100.55
Labor
261.05
414.60
To Revenue $85.40
Development, North Cemetery
616.70
To Revenue
$583.30
Development, Lakeview Cemetery
2,203.02
To Revenue
$46.98
TOTAL CEMETERY
$14,679.70
MATURING DEBT AND INTEREST
Interest - Misc.
To meet terms of Library Funds Bequest
$40.00
Fire Dept. - Interest
Fire Station - $60,000 Issue - 20 Year
960.00
School Bonds - Interest
1948-$400,000-20 Yr.
$5,850.00
1948 - 150,000 - 18 Yr.
1,957.50
1949 -
140,000 - 20 Yr.
1,312.50
1952 - 210,000 - 20 Yr.
2,640.00
1952 - 10,000 - - 10 Yr.
140.00
1954 - 600,000 - 20 Yr.
12,210.00
1956- 600,000 - 20 Yr.
9,375.00
Int. Note Temp. Loan
308.33
Antic. Serial Shares
33,793.33
Water Bonds and Notes - Interest
2,540.75
193
MATURING DEBT
School Bonds and Notes - Principal
1948 -$400,000 -20 Yr.
$20,000.00
1948 - 150,000 - 18 Yr.
9,000.00
1949 - 140,000 - 20 Yr. 10,000.00
1952 - 210,000 - 20 Yr.
10,000.00
1952 - 10,000 - 10 Yr. 1,000.00
1954 - 600,000 - 20 Yr. 30,000.00
80,000.00
Water Bonds and Notes - Principal
17,500.00
Temporary Loan, Antic. Serial Shares
150,000.00
Fire Bonds and Notes - Principal
4,000.00
1952-$ 60,000-20 Yr.
TOTAL MATURING DEBT AND INTEREST ..
$288,834.08
AGENCY, TRUST AND INVESTMENT
State
State Parks and Reservations
$1,568.31
Audit
2,325.64
$3,893.95
County
County Taxes
$18,198.87
Retirement System Assessment
6,770.07
T. B. Hospital
3,567.99
Dog Licenses
2,580.20
31,117.13
Withheld from Pay Rolls
Withholding Taxes
$68,666.64
County Retirement
9,373.38
Mass. Hospital Service, Inc.
6,506.40
84,546.42
Trust Funds
Cemetery Perpetual Care
$21.25
Parmenter Perpetual Care
3.00
Charity
303.49
Bequests and Investments
31,649.65
31,977.39
Agency
Watermain Ext. Agreements
$2,100.00
Planning Board - Sub-Div. Fees
69.41
194
Zoning Board Hearing Fees
335.83
Collector's Fees
732.35
Taxes in Escrow
378.86
Flood Damage
1,487.60
5,104.05
Refunds
Over-paid Income Tax
2,689.11
1955 Poll Taxes
$4.00
1955 Real Estate Taxes
239.76
1956 Poll Taxes
25.35
1956 Personal Taxes
120.00
1956 Real Estate Taxes
2,732.37
1954 Excise Taxes
27.61
1955 Excise Taxes
599.01
1956 Excise Taxes
3,113.21
Cemetery Lots
70.00
Water Rates Accounts Receivable
93.78
Estimated Receipts
6.46
Zoning Board Hearing Fees
.70
Water Misc. Accounts Receivable
286.64
7,318.89
TOTAL AGENCY, TRUST AND INVESTMENT
$166,646.94
TOTAL EXPENDITURES
$2,246,376.06
RECAPITULATION - 1956 RECEIPTS
GENERAL REVENUE
Taxes and Assessments
$1,072,159.74
In Lieu of Taxes
2,321.55
Tax Title Redemptions - Release Deed
469.59
Interest Taxes
1,018.02
Licenses, Permits, Fees, Fines
18,110.30
Interest Reinvested Funds
3,394.52
$1,097,473.72
GRANTS AND GIFTS
Aid to Dependent Children
$8,675.08
Old Age Assistance
33,736.16
Disability Assistance
2,818.93
State Taxes - Income, Corp., Meals
32,249.06
County - Dog Licenses
1,725.50
79,204.73
OPEN ACCOUNTS
School Lunch
$52,295.06
School Athletic
2,590.84
54,885.90
DEPARTMENTAL
2,325.66
195
REIMBURSEMENTS
Welfare
$4,066.21
Aid to Dependent Children
7,105.96
Old Age Assistance
49,487.50
Disability Assistance
5,152.01
Veterans' Benefits
1,788.68
Park
1,212.70
Insurance
265.20
Paraplegic Veterans
719.20
Flood Damage
1,047.00
Civil Defense
108.41
Guarantee - Forfeit
1,500.00
Highways
596.25
Chapter 90 - Maintenance and Constr.
39,508.52
Chapter 90 - Sudbury River Bridge
48,441.26
Certificate of Municipal Lien
438.53
Performance Bond - Pequot Road
300.00
Proceeds Collector's Bond
1,999.67
Schools
122,753.80
286,490.90
ENTERPRISES
Water Department
$105,676.28
Cemetery Department
3,180.50
108,856.78
FINANCIAL
Temporary Loans
$200,000.00
Sale of Bonds
1,450,000.00
Premium on Loans
4,983.00
Accrued Interest
4,003.61
1,658,986.61
AGENCY - TRUST AND INVESTMENT
126,429.53
REFUNDS
6,132.48
TOTAL RECEIPTS
$3,420,786.31
RECAPITULATION - 1956 EXPENDITURES
DEPARTMENTS
Government
$64,870.95
Protection
84,695.73
Health
35,882.62
Highway
227,122.28
Welfare
144,307.92
School - (Inc. Lunch and Athletic Accts.)
869,784.68
Library
19,595.11
Recreation
25,159.95
Unclassified
217,116.71
Water Department
87,679.39
Cemetery Department
14,679.70
$1,790,895.04
196
FINANCIAL
Maturing Debt and Interest
$288,834.08
State Taxes
3,893.95
County Taxes and Assessments
31,117.13
323,845.16
AGENCY
Withholding Taxes
$68,666.64
County Retirement
9,373.38
Mass. Hospital Service Inc.
6,506.40
Trust Funds
31,977.39
Guarantee Deposits and Agency
5,104.05
121,627.86
REFUNDS
10,008.00
TOTAL EXPENDITURES
$2,246,376.06
RESERVE ACCOUNT - 1956
Appropriation
$15,000.00
Transfers -
Selectmen - General
$102.28
Civil Defense
1,550.05
Town Offices Salaries
1,500.00
Town Offices Equipment
106.50
Town Clerk Expense
162.27
Election Officers Expense
91.77
Election Officers
17.00
Town Building, Cochituate
408.11
Police Expense
1,275.84
Police Cars - Operating Expense
331.44
Fire Department Expense
2,603.61
Fire Truck Overhaul
100.43
Dutch Elm
500.00
Highway Maintenance
3,000.00
Snow Removal
470.94
Veterans' Benefits
590.96
Little League Expense
243.85
Notice of Meetings
58.71
Insurance
169.29
Water Betterments -
Wheelock Road
122.81
Town Counsel Fees
247.00
Town Counsel Disbursements
256.75
Collector's Expense
6.14
Town Hall Maintenance
251.64
Health Appropriation
185.00
Health - Property Removal
45.25
School Dental Clinic
108.00
14,505.64
Balance - To E. & D.
$494.36
197
EXCESS AND DEFICIENCY
Chap. 90 - Maintenance and Con- struction
$21,000.00
1954 - Overpaid Bill
Town Building
200,000.00
State-Chap. 90 Maint. and Constr. 1955
8,979.34
Transfers Town Meeting 8/15/56 ..
19,659.22
County - Chap. 90 Maint. and
Constr. - 1955
5,239.58
1953 Vocational
709.46
Tax Title Redeemed
428.59
Civil Defense Equipment Refund ..
591.85
Department Balance Closed
435.80
Hurricane
3,940.04
State - Chap. 90 Maint. and
Const. 1956
13,496.93
County - Chap. 90 Maint. and Const. 1956
11,792.67
Revenue
52,988.07
$432,716.53
$432,716.53
WATER AVAILABLE SURPLUS
1956
1956
Jan. 1 Balance
$93,704.63
Closed Water Balances
7,692.08
Interest $91,938.69
Hydrant Rental
7,500.00
Balance December 31, 1956 122,272.58
Collections - Less Refunds
105,222.77
Water Fines
91.79
$214,211.27
$214,211.27
198
January 1, 1956 - Balance
$334,108.80 5.40
To Flood 1,400.00
Portable Outside Stand
4,500.00
Easements Etc. 8/15/56
60.00
To Tax Title
187.00
Balance - December 31, 1956
185,910.31
Mar. 27 Voted Town Meeting Maintenance - Debt,
WATER RATES AND METERS ACCOUNTS RECEIVABLE
1956
Jan. 1 Balance
$8,810.33
Collections - 1956
$63,395.36
Commitments
72,413.00
Abatements
304.86
Refunds
93.78
Jan. 31 1956 - Balance
17,616.89
$81,317.11
$81,317.11
199
WATER - MISCELLANEOUS ACCOUNTS RECEIVABLE
1956
Jan. 1
Balance
$6,060.57
Collections - 1956
$42,145.56
Commitments
45,796.66
Abatements
1,586.65
Audit Adjustments
6.43
Jan. 31, 1956 - Balance
8,424.09
Refunds
286.64
Transfer
6.00
$52,156.30
$52,156.30
TOWN OF WAYLAND Balance Sheet - December 31, 1956 After Closing
GENERAL ACCOUNTS
.Assets
Liabilities and Reserves
Cash
Agency Acct. Planning Bd. Sub .- div. Fees
$464.92
General $1,757,754.64
Adv. for Petty Cash 150.00
Agency Acct. Zoning Bd.
Hearing Fees 61.36
Accounts Receivable
Taxes
Levy of 1953
Poll
$4.00
Levy of 1954
Poll
2.00
Real
117.72
Levy of 1955
Poll
10.00
Real
2,893.46
Levy of 1956
Poll
124.00
Personal
1,245.80
Real
27,062.91
31,459.89
Federal Grants:
Aid to Dependent Children:
Administration
$3,955.78
Aid 9,550.91
Disability Assistance:
Administration
1,658.93
Assistance 3,322.13
Old Age Assistance:
Administration .. 4,361.37
Tailings Account
144.72
Trust Funds Income:
Charity
$331.81
Library
75.86
Cemetery
1,164.66
Cemetery - Parmenter ..
477.18
2,049.51
$1,757,904.64
200
Trailer Excise
Levy of 1953
$70.59
Levy of 1954
518.47
Levy of 1955
963.24
Levy of 1956
10,083.41
11,635.71
Special Assessments
Street Bet. - 1955 ..
$15.08
Street Bet. 1956
212.61
Water Bet. - 1955
5.00
Water Bet. - 1956
...
27.00
Committed Interest
Street Bet. - 1955
6.20
Street Bet. - 1956
63.28
Water Bet. - 1955
.40
Water Bet. - 1956
...
1.21
330.78
Estate of Deceased Persons
1,029.08
Tax Titles
2,190.32
Tax Title Possessions
4,896.51
R. A. Roberts Discrepancy Acct. 372.72
State Burial
Indigent Persons 150.00
Overlay - 1952 $10.80
Overlay - 1953
2,191.06
Overlay - 1954
7,185.04
Highway
$15.75
Assistance 4,977.94
27,827.06
Recovery-Old Age Assist .: 2,379.68
Watermain Ext. Agreements
1,280.00
Guarantee Deposits
6,387.00
Requirement Guar. - Pequot Rd. 300.00
Road Machinery Fund
1,143.63
School Lunch Account
7,544.75
School Athletic Account
1,513.43
Dog Licenses - 1956
7.20
Sale Cem. Lots and Graves
5,377.00
Approp. Balance
1,381,326.08
Water Available Surplus ....
122,272.58
R. A. Roberts Discrepancy Acct. Res.
116.33
Overlay Surplus
8,547.47
Overlays - Reserved for Abatement of Taxes:
Departmental
Overlay - 1955
..
5,600.04
..
201
Temp. Aid-State A. D. C. ..
32.96 1,936.12
O. A. A .- Other Cities and Towns 363.14
Welfare - Other Cities and
Towns
197.12
Veterans' Benefits
34.41
Fire Dept.
290.35
3,019.85
Special Assessments 330.78
Special Tax Rev.
1,029.08
Tax Titles
2,190.32
Tax Titles Possessions
4,896.51
Departmental
3,019.85
Water Accounts Rec.
$17,616.89
Interest Meter Instal.
52.10
Misc.
8,424.09
Water
26,093.08
26,093.08
60,980.66
County Taxes and
Assessments 58.16
Premium on Loans
1,197.50
Excess and Deficiency ......
185,910.31
Recreations
651.55
Temp. Loan - Antic.
of Revenue
50,000.00
Flood Damage
1,487.60
1957 - Revenue
15,300.00
DEFERRED ACCOUNTS
Appt'd Assessments not due Street
Appt'd Assessments not due Water
$27,746.00
1,116.50
Appt'd Street Assessments due in various years ....... Appt'd Water Assessments due in various years ........
$27,746.00
1,116.50
202
Overlay - 1956 5,281.18
20,268.12
Reserve for Petty Cash 150.00
Revenue Reserved Until
Collected Motor Vehicle and Trailer Excise $11,635.71
State Aid to Highways
$11,495.18
County Aid to Highways ....
290.15
11,785.33
State and County Aid to Highways
11,785.33
Reserve - State and County Aid to Highways
19,150.41
State Taxes: Parks and
203
DEBT ACCOUNTS
Net Funded or Fixed Debt ..
2,698,500.00
Watermain Ext.
$65,500.00
School Const .- Adds.
397,000.00
School Const .-- Add. #2
151,000.00
School Const .- Loans #3
6,000.00
Fire Sta. Const. and Add. to Fire Station
44,000.00
New Well and Pump
16,000.00
Watermain - Pequot Rd. to Old Conn. Path
14,000.00
New Well and Pump-1955
15,000.00
Const. New Elem. School ...
540,000.00
School Const. Claypit
662,000.00
School Sites
150,000.00
School Const. Loker St.
638,000.00
2,698,500.00
TRUST FUNDS
Cash and Securities
84,143.89
Charity
$9,651.67
Library
34,950.00
P. C. Cemetery
32,140.00
Parmenter Cemetery
5,000.00
Trust Fund Reserve
2,402.22
84,143.89
$4,698,813.86
$4,698,813.86
NORMAN E. TAYLOR, Town Accountant.
REPORT OF THE TOWN TREASURER 1956
January 1, 1956 Cash Balance
$583,344.39
1956 Receipts 3,420,786.31 $4,004,130.70
1956 Payments
$2,246,376.06
January 1, 1957 Cash Balance 1,757,754.64
$4,004,130.70
204
TRUST FUNDS Charity
Income 1956
Fund Amount
1. Allen
$1,100.00
$1,100.00 - Martin 6% Mortgage $71.50
2. Donation 1,300.00
300.00 - Provident Institution for Savings 1,000.00 - American Telephone & Telegraph Company Debenture 33/8s 12/73 42.75
3. Loker 2,000.00 1,000.00 - Wisconsin Electric Power - 37/8 s 1986
1,000.00 - U. S. Series G Bond 21/2s Reg. 8/1/60 56.88
4. Russell
5,251.67
251.67 - Provident Institution for Savings 2,000.00 - Southern Pacific 27/ss 6/1/86
1,000.00 - Chicago, Burlington & Quincy 4s 3/1/58
1,000.00 - Southern California Edison 35/ss 8/15/78
1,000.00 - U. S. Series G Bond 21/2s Reg. 8/1/60
160.68
Total Charity Funds ..
$9,651.67
Total Income for 1956
$331.81
1. J. M. Parmenter $5,000.00
Cemetery
$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 & Telegraph Company Debenture 33/ss 12/73 1,800.00 - U. S. Treasury 21/2s 1964-1969 $144.75
2. Cemetery Perpetual Care 32,290.00
1,000.00 - Southern California Edison 1st Refund Mtg. 3s 9/1/65
205
206
Total Cemetery Funds $37,290.00
1,000.00 - Southern Pacific Oregon Line 1st Mtg. 41/2s 3/1/77 2,000.00 - Southern Pacific R. R. 1st Mtg. 27/8s 1/1/86 4,000.00 - Wisconsin Electric Power 378s 1986
200.00 - U. S. Treasury 21/2s 1964/69 4,000.00 - New England Telephone & Telegraph Co. 314s 1991
2,000.00 - U. S. Series G Bond 21/28 Reg. 5/1/57 1,000.00 - Michigan Bell Telephone 43%s Deb. 12/1/91 1,550.00 - Southern Nevada Power Co. 51/2s 1986 2,000.00 - Pacific Telephone and Telegraph Co. 4%s 1988
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 3,000.00 - Natick Savings Bank
4,000.00 - Northern Pacific Railway Prior Lien 4s 1997
1,140.00 - Provident Institution for Savings
1,011.33
Total Income for 1956 $1,156.08
Cemetery Perpetual Care Funds received in 1956 and included above:
Francis Doran
$100.00
Charles B. Tilson $100.00
I. E. Jackson
200.00
Fern A. Taylor 150.00
Martha T. Bent
200.00
Clara Duty Frost 150.00
Roy Ames 100.00
Harold W. Martin
150.00
Martin R. Edwards
150.00
Benjamin W. Johnson, Jr. 150.00
Charles W. Fairbank
150.00
Thelma V. Pollock
150.00
Clarence H. Biernan .. 50.00
Library
1. Lydia M. Child $150.00
2. Harriet C. Damon .. 3,000.00
1,000.00 - Southern California Edison 35/ss 1978 2,000.00 - U. S. Series G Bond 21/2s Reg. 8/1/60 80.62
1,000.00 - Michigan Bell Telephone Company 43% Deb. 12/1/91 25.00
4. Ella E. Draper
500.002
1,000.00 -
N. Y. Central Rwy. Co. Ref. and Imp. A 41/2S 10/1/2013 60.00
5. James Draper
500.00
6. Grace C. Draper 1,000.00
1,000.00 - Michigan Bell Telephone Company 43% Deb. 12/1/91 50.00
7. James Sumner Draper .... 5,000.00 1,000.00 - Chicago, Burlington & Quincy R. R. Gen. Mtg. 4s 3/1/58
2,000.00 - Southern Nevada Power Co. 51/2s 1986
1,300.00 - Natick Five Cents Savings Bank 500.00 - U. S. Series G Bond 21/2s Reg. 12/1/57 200.00 - U. S. Series G Bond 21/2s Reg. 1/1/58 154.76
100.00 - Southern Nevada Power Co. 51/2s 1986 1,000.00 - Michigan Bell Telephone Company 43/8 Deb. 12/1/91 2,000.00 - U. S. Series G Bond 21/2s Reg. 8/1/60 78.00
3,000.00 - Pacific Telephone & Telegraph Co. 438s 1988 1,000.00 - U. S. Treasury Bond 21/2s 7/15/64-69 2,000.00 - Pennsylvania R. R. Co. Gen. Mtg. Series A 41/2s 6/1/65
2,000.00 - American Telephone & Telegraph Company Debentures 33/8s 12/73 1,000.00 - Michigan Bell Telephone Company 4% Deb. 12/1/91
207
8. Sarah W. Heard 3,100.00
9. Jonathan M. Parmenter .. 10,000.00
$150.00 - Southern Nevada Power Co. 51/2s 1986 $4.52
3. Isaac C. Damon 1,000.00
208
10. Cynthia G. Roby 3,200.00
1,000.00 -- U. S. Series G Bond 21/28 Reg. 5/1/57 .. 300.00
1,000.00 - American Telephone & Telegraph Company Debentures 33/ss 12/1/73 1,000.00 - U. S. Series G Bond 21/2s Reg. 5/1/57 1,200.00 - Southern Nevada Power Co. 51/2s 1986 94.75
11. Francis Shaw 5,000.00 1,000.00 - Texas and New Orleans 1st Ref. 314s 1970 1,000.00 -- Southern California Edison 35ss 1978 3,000.00 - U. S. Series G Bond 21/2s Reg. 8/1/60 138.12
12. Dorothy C. Stone 2,000.00
13. Ada H. Wellington 500.00
2,000.00 - Southern California Edison 35%s 1978 36.24
200.00 - U. S. Series G Bond 21/2s Reg. 6/1/58 300.00 - U. S. Series G. Bond 21/2s Reg. 11/1/58 12.50
Total Library Funds .. $34,950.00
Total Income for 1956
$1,034.51
RESERVE FUNDS FOR INVESTMENT $2,402.22 - Warren Institution for Savings
MATURING DEBT AND INTEREST SCHOOL
Initial Borrow- ings
Payments 1957
Payments 1959
Balance 1/1/60
$400,000
1948
20-Yr. Bonds
21/4%
$20,000
$240,000
$20,000
$5,400.00
$220,000
$20,000
$4,950.00
$200,000
$20,000
$4,500.00
$180,000
150,000
1948
18-Yr. Bonds
21/4%
9,000
78,000
9,000
1,755.00
69,000
9,000
1,552.50
60,000
9,000
1,350.00
51,000
140,000
1949
20-Yr. Bonds
13/4%
10,000-57 5,000-58
70,000
10,000
1,137.50
60,000
5,000
1,006.25
55,000
5,000
918.75
50,000
210,000
1952
20-Yr. Bonds
1-3/5%
10,000
160,000
10.000
2,480.00
150,000
10,000
2,320.00
140,000
10,000
2,160.00
130,000
10,000
1952
10-Yr. Coupon Notes 2%
1,000
6,000
1.000
120.00
5,000
1,000
100.00
4,000
1,000
80.00
3,000
600,000
1954
20-Yr. Bonds
2-1/5%
30,000
540,000
30,000
11,550.00
510,000
30,000
10,890.00
480,000
30,000
10,230.00
450,000
150,000
1956
15-Yr. Bonds
21/2%
10,000
150,000
$9,884.99
3,625.00
140,000
10,000
3,375.00
130,000
10,000
3,125.00
120,000
200
600,000
1956
20-Yr. Bonds
21/2%
30,000
600,000
*29,048.98
14,625.00
570,000
30,000
13,875.00
540,000
30,000
13,125.00
510,000
62,000
1956
20-Yr. Bonds
3-2/5%
4,000-57/8 62,000 3,000-59
#3,988.38 ** 1,838.65
58,000
4,000
1,972.00
54,000
3,000
1,836.00
51,000
638,000
1956
20-Yr. Bonds
3-2/5%
31,000-57-8 638,000 *30,880.15 ** 19,203.57 32,000-59
607,000
31,000
20,638.00
576,000
32,000
20,638.00
544,000
Total Outstanding for School.
2,089,000
Total Principal and Interest for each year
153,802.50 61,734.72
150.000
60,678.75
150,000
57,962.75
215,537.22
210,678.75
207,962.75
WATER
37,000
1948
15-Yr. Coupon Notes 2%
2,000
14,000
2,000
260.00
12,000
2,000
220.00
10,000
2,000
180.00
8,000
90,000
1948 15-Yr. Bonds
21/4%
6,000
42,000
6,000
945.00
36,000
6,000
810.00
30,000
6,000
675.00
24,000
10,000
1949 10-Yr. Notes
11/4%
1,000
3,000
1,000
37.50
2,000
1,000
25.00
1,000
1,000
12.50
0
19,000
1950
10-Yr. Notes
11/2%
2,000
7,000
2,000
90.00
5.00₽
2,000
60.00
3,000
2,000
30.00
1,000
Year
Type
Rate
Maturing Annually
Balance 1/1/57
Prin.
Int.
Balance 1/1/58
Payments 1958 Prin.
Int.
Balance 1/1/59
Prin.
Int.
2,544,000
2,389,000
2,239,000
Total Payment for each year
Initial Borrow - ings Y'eat
Type
Rate
Maturing Annually
Balance 1/1/57
Prin.
Int.
Balance 1/1/58
Prin.
Int.
Balance 1/1/59
Prin.
Int.
Balance 1/1/60
10,000
1951
10-Yr. Notes
13/4%
1,000
5,000
1,000
87.50
4,000
1,000
70.00
3,000
1,000
52.50
2,000
20,000
1953
10-Yr. Coupon Notes 2%
2,000
14,000
2,000
260.00
12,000
2,000
220.00
10,000
2,000
180.00
8,000
18,000
1953
9-Yr. Notes
21/4%
2,000
12,000
2,000
270.00
10,000
2,000
225.00
8,000
2,000
180.00
6,000
15,000
1955
10-Yr. Notes 1.9%
1,500
13,500
1,500
242.25
12,000
1,500
213.75
10,500
1,500
185.25
9,000
Total Outstanding for Water
110,500
93,000
75,500
58,000
Total Principal and Interest for each year.
17,500
2,192.25
17,500
1,843.75
17,500
1,495.25
Total Payments for each year
19,692.25
19,343.75
18,995.25
FIRE
60,000 1952 20-Yr. Coupon Notes 2º%
4,000 2,000-63
44,000
4,000
880.00
40,000
4,000
800.00
36,000
4,000
720.00
32,000
Total Outstanding for Fire
44,000
40,000
36,000
32,000
Total Principal and Interest each year
4,000
880.00
4,000
800.00
4,000
720.00
Total Payment for each year
4,880.00
4,800.00
4,720.00
Total Outstanding School, Water, Fire
2,698,500
2,522,000
2,350,500
2,179,000
Total Principal and Interest: School, Water, Fire
175,302.50
64,806.97
171,500
63,322.50
171,500
60,178.00
Total Payments for each year
240,109.47 (1957)
234,822.50 (1958)
231,678.00 (1959)
* The amount of payment in 1957 is reduced by the amount of the premium paid by the purchasers of the bonds. ** The amount of interest for 1957 is reduced by the amount of interest accrued between the date of issue and the date of delivery of the bonds.
TEMPORARY LOANS
$150,000
( 2%
Dated 11/10/56
paid 12/17/56
$ 50,000 ₾ 2%
Dated 11/ 1/56
due 5/1/57
Anticipation of Serial Loan for the Loker School Old Sudbury Road and Bridge - Chapter 90 Project
210
Payments 1957
Payments 1958
Payments 1959
TAX TITLES
Number
Amount of Taxes
Valuation
For Foreclosure
1
$239.67
$100.00
Due in 1957
2
39.26
120.00
Due in 1958
4
575.41
2,500.00
7
$854.34
$2,720.00
Tax Title Possessions
82
$6,232.49
$13,050.00
INSURANCE
Date of Expiration Property Insured
Amount of Insurance
1957
Workmen's Compensation and Employ- ers' Liability
Town Vehicles - Fire and Theft
$126,908.00
Town Vehicles - Liability
5,000.00-
$10,000.00
Burglary - Pumping Station
1,500.00
Burglary - Money and Securities
(School)
3,800.00
Fire - Town Buildings and Contents
840,000.00
1958 Honor Rolls
2,000.00
Burglary - Town Office Equipment
2,000.00
Fire - Town Buildings and Contents
840,000.00
1959 Public Liability
5,000.00-
10,000.00
Boilers
10,000.00
Burglary - Money and Securities
7,500.00-
8,500.00
Sprinkler Leakage Fire - Town Buildings and Contents
100,000.00
840,000.00
1960 Fire - Park - Equipment Storage ....
5,000.00
DOROTHY S. DAMON, Treasurer.
211
212
REPORT OF THE TAX COLLECTOR
1952
Balance 1-1-56 Refunds Receipts Abatements
Tax Title
Balance Adjustment 12-31-56 Bond
Personal Property Taxes
$10.80
$10.80
Motor Excise Taxes
19.30
19.30
1953
Poll Taxes
6.00
Poll Tax Abatement Recalled
2.00
2.00
2.00
4.00
Motor Excise Taxes
136.97
26.38
Motor Excise Taxes Adjustment
40.00
70.59
1954
Poll Taxes
8.00
2.00
Real Estate Taxes
4,151.87
6.00 3,633.75 319.67
308.60
91.80
117.72
Motor Excise Taxes
908.49
Motor Excise Adjustment
97.94
518.47
Street Betterments
37.25
37.25
Street Betterments Committed Interest
17.00
17.00
Water Betterments
22.00
22.00
Water Betterments Committed Interest
4.76
4.76
1955
Poll Taxes
272.00
Poll Tax Abatement Recalled
2.00
4.00
262.00
Poll Tax Adjustment
6.00
10.00
Personal Property Taxes
1,168.72
1,140.72
28.00
Real Estate Taxes
27,061.43
237.45
23,786.06
524.16
95.20
2,893.46
Street Betterments
324.38
309.30
15.08
Street Betterments Committed Interest
122.56
116.36
6.20
-
Water Betterments
56.20
10.12 18,535.91
599.01 5.33
51.20 9.72 15,240.05
821.51
2,110.12
968.57
1956
Poll Taxes
4,698.00
25.35
4,119.00
480.00
Poll Tax Adjustment - Minus
0.35
124.00
Personal Property Taxes
62,277.84
120.00
60,532.54
619.50
1,245.80
Motor Excise Taxes
107,587.18 3,113.21
91,920.70
8,696.28
10,083.41
Real Estate Taxes
906,841.50 2,732.37 859,904.16
22,244.10
362.70
27,062.91
Street Betterments
2,867.20
2,566.37
23.22
65.00
212.61
Street Betterments Committed Interest
1,151.62
1,062.26
13.32
12.76
63.28
Water Betterments
369.50
309.10
33.40
27.00
Water Betterments Committed Interest
59.41
49.67
8.53
1.21
Total Outstanding Taxes
$43,431.71
Apportioned Betterments
406.11
Water Accounts Receivable
63,413.36
Water Accounts Miscellaneous
42,139.56
Betterments - Street and Water
Unapportioned Balance
16,230.00
4,613.37 plus 28.50 Adjustment 11,439.20 Apportioned
Respectfully submitted,
WALTER A. CHESLAK.
213
5.00
Water Betterments Committed Interest
0.40
Motor Excise Taxes
Motor Excise Tax Adjustment
REPORT OF THE BOARD OF ASSESSORS for the Year 1956
The revaluation of older properties in the town, which has been underway for the past few years, is nearing completion. However, the handling of the new buildings, additions, alterations and property transfers still necessitates the policy of weekly meetings.
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.