Official reports of the town of Wayland 1957-1959, Part 11

Author: Wayland (Mass.)
Publication date: 1957
Publisher: Printed at the Middlesex Freeman Office
Number of Pages: 662


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).


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


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 ....




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.