USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1957-1959 > Part 11
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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Other Cities and Towns
1,269.55
Recovery - Sundry
6,023.04
50,161.35
Veterans' Benefits
State
$2,699.25
Recovery
381.44
3,080.69
Paraplegic Veterans, State
384.40
Tax Loss, State
114.20
Flood Damage, State and Federal
1,134.25
Advertising
7.00
Civil Defense
1,217.77
County, T. B.
22.86
Insurance
General - Fire
$30.20
Highway
90.50
Water
222.91
343.61
139
Highway
Plowing
$323.75
Sudbury River Bridge, Chap. 90
State
$28,823.90
County
8,235.17
37,059.07
37,382.82
Schools
Income Tax Chap. 70
$61,666.71
School Building Assistant
83,212.95
Transportation
13,530.06
Income Tax, Special Class
6,407.23
Tuition, Child Guidance
1,445.09
Vocational Tuition
1,366.48
167,628.52
Water Department
Meter Billing
$91,449.27
Miscellaneous
39,997.76
Committed Interest
156.52
Fines
91.15
131,694.70
Cemetery Department
Burials and Foundations
$2,549.00
Annual Care
626.00
3,175.00
Temporary Loan - Anticipation of Revenue
100,000.00
Interest
Taxes
$919.44
Re-invested Funds
14,252.32
Tax Title
16.02
School Construction, 1954
11.20
15,198.98
Trust Funds
Charity
$311.66
Library
1,302.39
Cemetery - Perpetual Care
1,122.32
Cemetery - Parmenter
144.87
2,881.24
Agency, Trust and Investment
Collector's Fees
$182.40
Planning Board, Subdivision Fees
150.00
Zoning Board, Hearing Fees
315.00
Requirement Guarantee - Dev.
5,500.00
Trust Funds, Bequests and Investments
14,769.67
Sale of Cemetery Lots and Graves
1,115.00
Brokerage Fees - Library
2,750.00
Taxes in Escrow
175.94
140
Payroll Deductions :
Withholding Taxes
$89,111.18
Mass. Hospital Service
8,485.45
County Retirement
11,262.38
108,859.01
133,817.02
Refunds
Old Age Assistance, Federal
$281.15
School - Athletic Account
4.14
School
4.50
General
12.76
Moderator - Salary
10.00
Town Offices Expense
6.31
Treasurer's Expense
19.80
Town Counsel, Claims and Disability
27.62
Town Hall Maintenance
1.00
Health
7.99
Highway Maintenance
1.71
Welfare
2.01
Old Age Assistance, Appropriation
83.80
Veterans' Benefits
75.00
Schools - Other Expense
5.40
Teachers' Salaries
16.00
Schools - Textbooks and Supplies
4.00
Schools - Health and Physical Education
6.00
Schools - Libraries
42.99
Constructions - Claypit Hill School
75.84
Constructions - Loker Street School
75.84
Preliminary Town Betterment Expense
170.00
Water Maintenance
1.60
954.06
TOTAL RECEIPTS
$2,092,764.56
141
Schools - Maintenance and Outlay
18.60
EXPENDITURES - 1957
GENERAL GOVERNMENT
Moderator
Salary
$10.00
Returned - To Revenue
Selectmen
Salaries
Chairman
$175.00
Clerk
175.00
3rd Member
150.00
500.00
Expense
Travel, Telephone, Postage,
etc.
$450.00
Dues, Legal, Advertising, etc.
524.55
974.55
Civil Defense:
Administration
$442.39
Communication
160.03
Police Auxiliary
1,091.00
1,693.42
2,667.97
Selectmen's Engineering
1,155.00
Town Offices
Salaries
Executive Secretary
$6,469.28
Assessors' Clerk
3,130.00
Water Clerk
3,100.00
Machine Operator
2,321.17
Collector's Clerk
2,330.00
Payroll Clerk
2,760.00
General and Part-Time
6,283.40
26,393.85
To Revenue
$6.15
Expense
General Office
$2,276.21
Assessors
557.92
Machine Maintenance
317.52
Machine Room Supplies
457.38
Postage
1,023.85
Collector
12.62
142
Secretary - Travel 8.49
4,653.99
Office Equipment
931.67
Treasurer
Salary
$3,000.00
Expense
Stationery, Postage
$262.12
Dues
4.00
Miscellaneous
753.68
1,019.80
Tax Title Sales Expense
500.97
To Revenue
$299.03
Collector
Salary
4,887.34
To Revenue
$312.66
Expense
Dues and Travel
108.21
Assessors
Salaries
Chairman
$1,500.00
2nd Member
900.00
3rd Member
466.64
2,866.64
To Revenue $233.36
Expense
Travel - Appraisal
$330.00
Dues
9.00
Transcripts
220.70
Other, Camera
208.60
To Revenue
$31.70
Assessors' Maps
Expense, Engineer
$2,560.00
Field Maps
125.00
Work Plates 36-37
250.00
2,935.00
Salary and Wage - Reclassification and
Adjustment Fund
To Revenue
...
.... .......... $1,000.00
768.30
143
Finance Committee Expense
Dues
$25.00
Clerical
25.00
50.00
Town Counsel
Retainer
$2,000.00
Disbursements and Claims
5,274.11
7,274.11
Registrars
Salaries
$100.00
Listing
1,100.00
Transportation
182.17
Supplies
34.84
To Revenue
$82.99
Town Clerk
Salary
600.00
Expense
Recording Fees
$732.43
Equipment
194.40
Stationery
22.23
949.06
To Revenue
$800.94
Elections
Officers
$438.00
Expense
507.28
945.28
Planning Board
Clerk
300.00
Expense
170.56
To Revenue $329.44
Engineering, Including Existing Town Roads To Revenue $2,281.10
5,718.90
Street Numbering
57.70
To Revenue $42.30
Professional Services
2,500.00
144
1,417.01
Master Map
260.00 To Revenue $40.00
Zoning By-Laws and Maps
301.25
To Revenue
$48.75
Recreational Survey
1,800.00
Town Building - Cochituate
Paint Trim
$790.00
Janitor
776.00
Fuel
785.50
Light
808.96
Janitor Supplies
97.06
Repairs
51.41
Water
18.00
Other
9.80
3,336.73
Town Hall
Janitor
$984.00
Gas and Electricity
1,364.44
Janitor Supplies
74.93
Telephone
1,487.18
Fuel
2,959.24
Repairs
90.67
Water
39.25
Departmental Gasoline
840.70
Other
131.12
7,971.53
TOTAL GENERAL GOVERNMENT
$86,050.87
PROTECTION
Police Department
Chief Salary
$5,300.00
Patrolmen Salaries
19,021.15
Expense
Specials
$2,459.27
Equipment
111.89
Telephone
879.93
Office Supplies
451.22
Miscellaneous Expense and Supplies
371.87
Dogs
69.00
School Traffic
131.30
Moving
150.00
4,624.48
145
Policewomen 1,359.47 To Revenue
$20.53
Police Car Purchase 200.00
Police Cars - Operating Expense
Rent
$60.00
Gas, Oil, Supplies
3,114.99
3,174.99
Signs and Traffic Lines
2,800.39
To Revenue
$368.79
Special Services
Ambulance, Photographer, etc.
350.00
Lock-up - Framingham
250.00
Police Radio - Natick
5,000.00
To Revenue $50.00
Fire Department
Four regular firefighters
15,822.00
To Revenue
$48.00
Chief, Salary
3,091.62
To Revenue
$408.38
Engineers, Salaries - four months
237.50
To Revenue
$62.50
Call Men, Yearly Salaries
556.25
To Revenue
$393.75
Chief's Expenses
Expense
Call Men - Wages
$6,844.20
Radio Repairs
162.42
Gasoline and Truck Repairs
873.69
Fire Fighters Expense
300.00
Fuel and Light
86.85
Stationery, Printing, etc.
43.43
Telephone
396.10
Miscellaneous
591.53
Supplies
470.11
9,768.33
To Revenue
$56.67
New Equipment - Hose
1,997.50
To Revenue
$2.50
New Equipment - Miscellaneous
690.14
To Revenue
$9.86
5,600.00
780.05
146
New Equipment - Hose Reels To Revenue $15.00
685.00
Air Masks
778.65
To Revenue
$21.35
Miscellaneous Tools (Wayland)
486.26
To Revenue $13.74
Fire School
29.00
To Revenue
$221.00
New Boxes - Transfers and Renewals
843.64
To Revenue $156.36
Line Transfers and Renewals
266.62
To Revenue $733.38
Tree Trimming
160.00
To Revenue $40.00
Alarm System, Natick Connection
2,258.02
To Revenue $41.98
Alarm Extension, Claypit Hill Road To Revenue $24.34
775.66
Alarm Extension, Loker Street
To Revenue $242.53
INSPECTIONS
Building and Wiring
$3,500.00
Expense
400.00
$3,900.00
Oil Burner, three months
135.00
Plumbing Salary
$1,000.00
Expense
300.00
1,300.00
Zoning Board of Appeals
40.00
5,375.00
Tree Warden
Salary - Superintendent
$600.00
Tree Trimming, Private Contract
1,989.70
To Revenue $10.30
Planting Trees
480.50
To Revenue
$19.50
Moth Department
Superintendent Salary
$400.00
Expense, Public Work
2,500.00
3,070.20
2,900.00
147
142.47
Dutch Elm Disease
Truck Expense
$154.48
Contract
10,372.77
Loam, etc.
34.90
Postage
11.89
Labor
595.00
Equipment Hire
786.00
Supplies
3.68
11,958.72
Sealer of Weights and Measures
Salary
$125.00
Expense
40.00
165.00
To Revenue
$10.00
TOTAL PROTECTION
$104,918.11
HEALTH
Board
Salaries
Chairman
$50.00
Clerk
50.00
3rd Member
50.00
To Revenue ....... $100.00
Expense
Wages - Clerical
$772.80
Office Supplies
196.88
Telephone
210.23
Sanitarium
304.00
Nurses' Supplies
452.95
Sanitary Engineer
2,400.00
Miscellaneous Expense
274.67
Agent Salary
350.00
Salk Vaccine
150.00
To Revenue
$996.46
Property Removal Expense
529.50
To Revenue
$700.00
Inspector of Animals
200.00
Medical Inspection of Schools
To Revenue
$60.16
Dog Clinic
125.78
To Revenue
.... $74.22
148
$150.00
5,111.53
1,139.84
Collection of Garbage
14,300.00
School Nurse Salary
3,600.00
Public Health Nurse Salary
3,940.00
Nurses' Transportation
817.44
To Revenue
$182.56
School Dental Clinic
1,703.00
To Revenue
$453.00
Mosquito Control
7,500.00
TOTAL HEALTH
$39,117.09
HIGHWAYS
Management
Superintendent Salary
$5,500.00
2nd Man Salary
4,400.00
Clerk Salary
600.00
Maintenance
Labor
$16,752.91
Stone, Gravel, etc.
8,961.31
Gas, Oil, Repairs
10,746.23
Small Tools, Supplies
1,830.57
Miscellaneous Office Supplies
60.56
Office Expense
563.93
Tree Removal
37.05
Truck Hire
395.00
Signs
20.20
Lighting, etc.
56.00
Fuel
379.04
Water
18.00
Rent
180.00
40,000.80
To Revenue
$.91
Roadside Brush Spraying
998.22
To Revenue
$1.78
Reconstruction, Existing Town Roads
4,421.72
To Revenue $578.28
Highway, Chapter 718 - Section 5A
18,370.67
Millbrook Road, Lowering Grade
1,552.64
To Revenue $12.36
149
496.38
Garage Repairs
To Revenue .... $3.62
Snow Removal
17,497.24
To Revenue
$2.76
Care of Dumps
3,995.67
To Revenue
$4.33
Drainage
To Revenue
$.13
Road Machinery Account
148.88
To Revenue
$1,351.12
New Equipment
16,032.81
To Revenue
$17.19
Chapter 90 Maintenance
Labor
$1,311.78
Material
3,187.80
4,499.58
Old Sudbury Bridge, Chapter 90
Catch Basins
$1,854.25
Contract
28,195.12
30,049.37
Chapter 90, Construction 1957
Labor
$231.28
Material
1,025.50
Tree Removal
268.58
1,525.36
Station Lot Parking
60.00
To Revenue
$40.00
Betterments
Wheelock, Springhill, etc.
$6,343.98
Leary Street
448.35
Rich Valley Road
432.30
Winthrop Road and Terrace
11,345.07
18,569.70
Easement, Dudley Pond
8.00
Sidewalk Construction
Contract
$2,684.88
Labor
1,113.67
3,798.55
To Revenue
$201.45
2,499.87
150
Street Lighting ...
8,237.88
TOTAL HIGHWAYS
$183,263.34
WELFARE
Welfare Board
Salaries
Chairman
$100.00
2nd Member
100.00
3rd Member
100.00
$300.00
Welfare Agent
Salary
3,790.00
Social Worker
Salary
2,024.84
Temporary Aid
Groceries and Provisions
$691.50
Fuel
78.70
Board and Care
2,432.64
Medicine and Medical Attendance
489.14
Ambulance and Hospital
44.90
Cash Grants
3,485.95
Clothes
71.44
7,294.27
Aid to Dependent Children, Appropriation
Cash
$4,509.90
Medical
480.78
4,990.68
Aid to Dependent Children, Federal
Cash
$13,327.90
Medical
797.51
14,125.41
Aid to Dependent Children, Federal Adm. ......
337.13
Disability Assistance, Appropriation
Cash
$3,272.97
Medical
1,649.06
4,922.03
151
Disability Assistance, Federal
409.90
Old Age Assistance, Appropriation
Cash
$43,339.23
Medical
17,159.38
Other Cities and Towns
1,051.05
61,549.66
Old Age Assistance, Federal
Cash
$24,010.40
Medical
7,672.23
31,682.63
Old Age Assistance, Federal Administration
1,093.87
,
Old Age Assistance, Recovery
269.81
Veterans' Benefits
Cash
$4,575.26
Fuel
39.00
Medical
898.88
Food
174.50
Transportation
20.00
5,707.64
Veterans' Agent
Salary
150.00
Expense
96.34
246.34
TOTAL WELFARE
$138,744.21
SCHOOLS
Superintendent
Salary
$11,000.00
Other Expense
Clerks - Superintendent's Office
$4,696.25
Printing, Stationery, etc.
546.59
Telephone
426.53
Travel
593.39
Census
600.00
Lunch Director
2,850.00
Other
615.39
Miscellaneous Travel
15,82
To Revenue
$36.43
10,343.97
152
Teachers' Salaries
High School
Elementary Schools Substitutes
$171,302.40 200,309.17 8,893.25
Specials
28,267.52
To Revenue $2,830.02
Textbooks and Supplies
Books
$18,434.20 23,252.64
41,686.84
Expense of Principals' Department
Clerical
$6,692.50
Postage and Supplies
959.33
Subscriptions
33.00
Travel Expense
684.30
8,369.13
Custodians' Salaries
29,996.03
To Revenue
$1,428.97
Fuel
11,936.42
To Revenue
$983.58
Miscellaneous of Operations
Water
$1,100.75
Supplies
4,777.13
Telephone
2,172.30
Lights
13,352.72
Gas
1,170.32
Travel
97.50
Other
859.37
Fuel
1,017.31
To Revenue
$912.60
Maintenance and Outlay
Repairs
$11,829.18 17,444.34
Outlay
29,273.52
To Revenue
$891.08
Transportation
30,373.85
To Revenue
$126.15
Health and Physical Education
Transportation
$506.50 3,509.60
Equipment and Other
4,016.10
Supplies
408,772.34
24,547.40
153
Libraries
4,211.80
Tuition - Mentally Handicapped
417.60
Special Class
483.83
Sundries
389.01
School Rental Account
1,799.98
Vocational
Tuition
$3,054.88 864.41
Transportation
3,919.29
Happy Hollow Construction
847.85
School Sites (M. Loker)
40,000.00
School Site Expense
80.00
Claypit Hill School - Construction
Steel Work
$28,710.65
Gas Piping
289.50
Painting
1,014.98
Architect Fees
9,796.55
Advertising
4.69
Equipment
38,377.66
Contractor
375,033.80
Grading
31,806.61
485,034.44
Loker Street School - Construction
Equipment
$45,850.06
Professional Service
10.00
Painting
90.00
Gas Piping
375.00
Contractor
431,481.70
Engineering
350.00
Architect Fees
10,560.90
Insurance
962.92
Advertising
28.70
489,709.28
Sidewalk - High School
1,100.00
Public Law - 874 ....
4,729.08
School Athletic Account
Weston Game, Percentage
$779.65
Officials
978.00
154
Police
28.00
Miscellaneous Supplies
557.52
Dues
15.00
Travel
1,322.60
Food
18.43
Equipment
1.062.41
Teachers' Admission
29.00
Insurance
450.00
5,240.61
.
School Lunch Account
Payroll
$17,899.00
Supplies
92.71
Food
36,683.33
Equipment
120.00
Express In
35.48
Repairs
79.45
54,909.97
TOTA SCHOOLS
$1,703,188.34
LIBRARY AND READING ROOM
Librarian
Salary
$4,580.00
Assistant Librarian and Substitutes
Wages
4,374.09
To Revenue
$925.91
Library Appropriation
Janitor
$514.10
Binding
301.83
Fuel
733.23
Light
388.32
Telephone
310.58
Repairs
387.55
Water
18.00
Care of Grounds
366.57
Office Expense
544.25
Messenger Service
72.00
Other
1,719.59
5,356.02
Book Purchase Account
Books
$2,979.21
Periodicals, etc.
20.65
2,999.86
Librarry Parking - Road and Sidewalk
1,588.39
155
Library Funds Income
1,085.09
TOTAL LIBRARY
$19,983.45
RECREATION
Park Labor
Superintendent, Salary
$3,980.00
Labor
5,171.90
To Revenue
$428.10
Park Expense
Contract Labor
$40.00
Cochituate Ball Field
13.00
Cochituate Fire Station
611.10
Plants and Spraying
114.50
Beach Identification
642.16
Beach House Supplies
463.79
Signs
62.00
Sanitary Water Check
55.00
Athletic Equipment
245.50
Mill Pond Lights
48.66
Miscellaneous
580.30
Beach Telephone
135.90
Christmas Lights
5.66
Beach Labor
590.00
Repairs and Equipment
960.99
Gas and Oil
351.31
Mowers
477.03
Mower Repairs
339.15
Rent
600.00
Water
54.00
Clerical
500.00
Fertilizer
480.90
Miscellaneous
4.80
Sherman Bridge Area
87.00
7,462.75
Life Guards and Matrons
3,493.65
Police - Cochituate
1,194.80
High School Athletic Field
230.00
Little League Expense
1,196.70
Little League Lighting
173.97
TOTAL RECREATION
$22,903.77
156
UNCLASSIFIED
Town Reports
$3,314.92
Memorial Day
598.77
To Revenue $1.23
Legion Post Quarters
600.00
Veterans of Foreign Wars
500.00
Notice of Meetings
635.32
Surety Bonds
787.50
To Revenue
$112.50
Town Clocks
173.40
To Revenue
$1.60
Insurance
21,349.55
To Revenue
$.45
Preliminary Town Betterment Expense
440.00
Town Office Building - Construction
Clerk of Works
$1,600.00
Architect
2,150.00
Contractor
99,790.51
Miscellaneous
1,431.00
Landscaping
17,642.77
Equipment
21,867.68
Contract Labor
341.30
Janitor Supplies
844.20
Telephone
225.98
145,893.44
Purchase of Condemned Property
5,500.00
TOTAL UNCLASSIFIED
$179,792.90
WATER DEPARTMENT
Water Commissioners
Salaries
Chairman
$50.00
Clerk
150.00
3rd Member
50.00
$250.00
157
Salaries
Superintendent 2nd Man Labor
$5,070.00 4,210.00 13,188.03
22,468.03
Maintenance
Office Supplies
$1,131.87
Telephone
554.78
Other
452.06
Truck Expense
1,131.91
Pipe and Fittings
14,173.45
Equipment Hire
27.00
Extra Clerical
82.50
Transportation, Reading Meters
178.40
Meters
725.50
Fuel - Light and Power
11,376.43
Miscellaneous
326.75
Gravel
119.92
30,280.57
New Trucks - Two
500.00
New Meter Installation
10,109.85
Waterman - Claypit Hill
707.43
Betterments
Leary Street
207.91
Winthrop Road
1,558.04
1,765.95
New Equipment
6,487.25
TOTAL WATER
$72,569.08
CEMETERY DEPARTMENT
Clerk Salary
$150.00
Superintendent, Salary
3,680.00
Labor
6,496.80
To Revenue
$3.20
Appropriation
Equipment and Repairs
$387.70
Truck Expense
319.20
Clerical
329.00
Miscellaneous Labor
906.47
1,942.37
158
Service
Equipment Rental
$33.00
Telephone
15.00
Supplies
16.00
Lowering Devices
142.20
206.20
New Truck
To Revenue $.38
1,699.62
North Cemetery - Resurface Road
1,060.00
North Cemetery-Development and Imp. Lots To Revenue $16.30
983.70
Lakeview Cemetery - Resurface Road
2,200.00
Lakeview Cemetery-Development and Imp.
Lots
989.18
To Revenue $10.82
Cemetery Maps
100.00
Cemetery Perpetual Care Inc.
23.00
Parmenter - Cemetery Income
4.00
TOTAL CEMETERY
$19,534.87
MATURING DEBT AND INTEREST
Interest - Misc.
To Meet Terms of Library Funds Bequest
$40.00
School Bonds - Interest
1948-$400,000
$5,400.00
1948 150,000
1,755.00
1949 - 140,000
1,137.50
1952
210,000
2,480.00
1952
10,000
120.00
1954 600,000
11,550.00
1956 - 150,000
3,625.00
1956 - 600,000
14,625.00
1956
62,000
1,838.65
1956
638,000
19,203.57
Accrued Interest
2,757.78
64,492.50
Water Bonds and Notes - Interest
1948-$ 37,000
$260.00
1948- 90,000
945.00
159
1949 -
10,000
37.50
1950
19,000
90.00
1951
10,000
87.50
1953
20,000
260.00
1953 -
18,000
270.00
1955
15,000
242.25
2,192.25
Fire Station - Interest
1952-$ 60,000-20 yr.
880.00
Temporary Loan Antic. Reimb. - Interest Sudbury Bridge
425.00
Temporary Loan Antic. Rev. - Interest
911.39
Maturing Debt
School Bonds and Notes - Principal
1948-$400,000
$20,000.00
1948- 150,000
9,000.00
1949 - 140,000
10,000.00
1952-
210,000
10,000.00
1952 -
10,000
1,000.00
1954 - - 600,000
30,000.00
1956 -
150,000
9,884.99
1956 -
600,000
29,048.98
1956 - 62,000
3,988.38
1956 - 638,000
30,880.15
153,802.50
Water Bonds and Notes - Principal
1948-$ 37,000
$2,000.00
1948 - 90,000
6,000.00
1949 - - 10,000
1,000.00
1950 19,000
2,000.00
1951
10,000
1,000.00
1953
20,000
2,000.00
1953 -
18,000
2,000.00
1955 -
15,000
1,500.00
17,500.00
Fire Bonds and Notes - Principal
1952-$ 60,000-20 yr.
4,000.00
Premium on Loans ....
1,197.50
Temporary Loan Antic. Reimbursement
50,000.00
Temporary Loan Antic. Revenue
100,000.00
TOTAL MATURING DEBT AND INTEREST ...
$395,441.14
160
AGENCY, TRUST AND INVESTMENT
Agency
Collector's Fees
$182.05
Planning Board Sub-division Fees
39.76
Zoning Board Hearing Fees
157.01
Watermain Extension Agreements
1,280.00
Requirement Guarantee - Various Dev.
1,200.00
Taxes in Escrow
175.94
3,034.76
Trust Funds Income
Bequests and Investments
$14,769.67
Charity
331.81
15,101.48
County
Dog Licenses
$2,598.60
Retirement
8,759.17
T. B. Tax
3,495.43
County Tax
20,904.80
35,758.00
State
State Parks and Reservations
$2,134.59
Audit
765.03
2,899.62
Withheld from Payrolls
Withholding Taxes
$89,111.18
Mass. Hospital Service, Inc.
8,485.45
County Retirement
11,262.38
108,859.01
Refunds
1956 Poll Taxes
$2.00
1956 Personal Taxes
30.00
1956 Real Estate Taxes
150.00
1957 Poll Taxes
6.00
1957 Personal Taxes
161.20
1957 Real Estate Taxes
3,372.05
1956 Excise Taxes
2,041.53
1957 Excise Taxes
3,305.61
Farm Animal Excise
12.37
Water Accounts Receivable
45.66
Water - Misc. Accounts Receivable
42.09
Building Inspector
20.00
Interest on Taxes
1.62
TOTAL AGENCY, TRUST AND INVESTMENT
10,090.13 $175,743.00
TOTAL EXPENDITURES
$3,141,250.17
161
RECAPITULATION - 1957 RECEIPTS
GENERAL REVENUE
Taxes and Assessments
$1,227,366.91
In Lieu of Taxes
3,691.50
Tax Title Redemptions
16.35
Fines and Fees
4,250.07
Licenses and Permits
8,284.50
Building Permits
5,474.50
Dog License Receipts
2,607.15
$1,251,690.98
GRANTS AND GIFTS
Schools - Public Law 874
$8,362.56
Disability Assistance
1,668.08
Aid to Dependent Children
9,103.15
Old Age Assistance
34,420.23
State Taxes - Income, Corp., Meals
43,517.57
Highway, Chapter 718, Sec. 5A
17,832.93
County - Dog Licenses
2,003.41
116,907.93
REVOLVING ACCOUNTS
School Lunch
$54,427.99
School Athletic
4,267.14
58,695.13
DEPARTMENTAL
2,439.97
REIMBURSEMENTS
Welfare
$5,750.52
Aid to Dependent Children
5,953.12
Disability Assistance
2,128.44
Old Age Assistance
50,161.35
Veterans' Benefits
3,080.69
Paraplegic Veterans
384.40
Tax Loss
114.20
Flood Damage
1,134.25
Advertising
7.00
Civil Defense
1,217.77
County T. B.
22.86
Insurance
343.61
Highway
323.75
Chap. 90, Sudbury River Bridge
37,059.07
Schools
167,628.52
275,309.55
ENTERPRISES
Water Department
$131,694.70
Cemetery Department
3,175.00
134,869.70
FINANCIAL
Temporary Loan Antic. Revenue 100,000.00
162
INTEREST - ALL SOURCES
15,198.98
AGENCY - TRUST AND INVESTMENT
136,698.26
REFUNDS
954.06
TOTAL RECEIPTS
$2,092,764.56
RECAPITULATION - 1957 EXPENDITURES
DEPARTMENTS
Government
$86,050.87
Protection
104,918.11
Health
39,117.09
Highway
183,263.34
Welfare
138,744.21
School - All
1,703,188.34
Library
19,983.45
Recreation
22,903.77
Unclassified
179,792.90
Water Department
72,569.08
Cemetery Department
19,534.87
$2,570,066.03
FINANCIAL
Maturing Debt and Interest
$395,441.14
State Taxes
2,899.62
County Taxes
35,758.00
434,098.76
AGENCY
General
$3,034.76
Trust Funds
15,101.48
Withholding Taxes
89,111.18
Mass. Hospital Service, Inc.
8,485.45
County Retirement
11,262.38
REFUNDS
10,909.13
TOTAL EXPENDITURES
$3,141,250.17
RESERVE ACCOUNT -1957
APPROPRIATION
$15,000.00
Transfers:
Selectmen - General
$349.55
Selectmen - Civil Defense
1,818.42
Election Officers
84.00
Election Officers' Expense
307.28
Town Hall Maintenance
845.53
.
126,995.25
163
Police - Signs and Traffic Lines
869.18
Police Cars - Operating Expense
574.99
Police Patrolmen
111.15
Police Expense
124.48
Property Removal Expense
29.50
Town Reports
314.92
Town Offices Salaries
2,300.00
Town Offices Expense
179.35
Town Counsel Disbursements
1,746.49
Painting Trim Town Bldg. - Cochituate
140.00
Fire Fighters' Salaries
670.00
Fire Chief Expense
.05
Selectmen's Engineering
155.00
Collector's Expense
8.21
Veterans' Benefits
432.64
Dutch Elm
958.72
Chapter 90, Sudbury Bridge
37.30
Notice of Meetings
285.32
Highway Garage Addition
2,200.00
Highway - Street Lights
37.88
School Site Expense
80.00
Town Bldg. - Cochituate
146.73
14,806.69
Balance - To E. & D.
$193.31
164
EXCESS AND DEFICIENCY
1957
1956 - Real
$.21
Balance 1/1/57
$185,910.31
Chap. 90 - Maintenance 1957
3,000.00
School Refund
4.50
Chap. 90 - Construction 1957
18,000.00
Town Meetings Articles
124.23
Betterment Adjustment
64.09
School Const. Add. #2
21.33
Collector - Agency
1.90
School Refund
12.76
Adjustment - To Sudbury Bridge Tax Title
4,295.20
Civil Defense
1,067.88
194.00
Tax Title Redemption
16.35
Tax Adj.
114.20
Town Meeting - Oct. 1957; Town Bldg. - Art. 1, Town Meeting - Oct.
23,500.00
Tax Title Abate.
136.00
Fire-Town Bldg .- T. M. - Oct.
22,000.00
Old Age Asst. Rec.
1,183.35
Dem. Old Town Hall
3,500.00
526.28
Sidewalk High School
1,100.00
Dept. Balances
26,251.39
Old Age Asst. Rec.
2,379.68
Accept. Thompson St.
100.00
Watermain Ext. Agree.
290.00
Accept. Loker St.
100.00
Accept. Moore Rd.
100.00
1956 - Excise
35
Tax Titles
338.20
Roberts Discrep. Acct.
256.39
Balance 12/31/57
190,122.94
....
..
$292,924.67
$292,924.67
..
Revenue ($63,272.57 - Est. Rec.) ..
101,045.72
.....
Agency - Planning and Zoning Tailings
..
86.68
School Refund
5.40
...
165
1957
1957
Mar. 20 Voted Town Meeting Maintenance, Debt, Interest
$122,172.25
Oct. 2 Voted Town Meeting
Collections - Less Refunds
131,515.80
10/2/57 5,000.00
Water Fines
91.15
Transf. to Watermain Exist. Town Roads
Balance December 31, 1957
138,058.42
$265,230.67
$265,230.67
WATER METERS ACCOUNTS RECEIVABLE
1957
Jan. 1
Balance
$17,616.89
Collections - 1957
$91,449.27
Commitments
97,032.50
Abatements
54.00
Refunds
45.66
Adjustment - Col.
2,831.17
Audit Adjustments
146.66
Audit Adjustment
208.56
December 31, 1957, Balance .. 20,298.71
$114,841.71
$114,841.71
166
WATER AVAILABLE SURPLUS
Jan. 1 Balance
$122,272.58
Closed Water Balances 3,351.14
Hydrant Rental 8,000.00
WATER - MISCELLANEOUS ACCOUNTS RECEIVABLE
1957 Jan. 1 Balance
$8,424.09
Collections - 1957
$39,997.76
·Commitments
36,464.49
Abatements
847.87
Refunds
42.09
Adjustment - Col.
...
.84
Adjustment, Collector ..
2,831.17
Audit Adjustments
147.02
Audit Adjustment
192.44
December 31, 1957, Balance
..
6,970.52
To Committed Interest
9.73
$47,964.01
$47,964.01
167
TOWN OF WAYLAND Balance Sheet - December 31, 1957 GENERAL ACCOUNTS
Assets
Cash
General
$709,269.03
Trust Funds Income:
Adv. for Petty Cash
210.00
Charity
$311.66
Library
293.16
Cemetery
1,263.98
Cemetery - Parmenter ....
618.05
2,486.85
Real Estate
$52.92
Federal Grants :
Aid to Dependent Children : Administration
4,220.45
Levy of 1956
Aid
3,926.85
Real Estate
7,297.24
Disability Assistance:
Administration
1,841.23
Assistance
4,398.01
Personal
691.30
Real Estate
31,020.27
39,560.73
Assistance
7,808.56
Trailer Excise :
27,678.73
Levy of 1955
$110.74
Levy of 1956
994.42
Levy of 1957
21,472.47
22,577.63
Special Assessments :
Street Bet. - 1955 ....
$9.00
Street Bet. -- 1956 .... 63.00
Road Machinery Fund
1,143.63
$709,479.03
Tailings Account
$58.04
Accounts Receivable :
Taxes
Levy of 1954
Levy of 1955
Real Estate
451.00
Levy of 1957
Poll
48.00
Old Age Assistance:
Administration 5,483.63
Recovery - Old Age Assist.
175.19
Guarantee Deposits
10,687.00
Requirement Guar. - Pequot Road
300.00
168
Street Bet. - 1957 ..
313.00
Water Bet. - 1955 ... 5.00
..
Water Bet. - 1956 ....
5.00
Water Bet. - 1957 ....
27.00
Committed Interest :
Street Bet. - 1955 ..
$2.84
Street Bet. - 1956 ....
21.64
Street Bet. - 1957 .... 123.68
Water Bet. - 1955 ....
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