Official reports of the town of Wayland 1954-1956, Part 43

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 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).


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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.




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