USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1957-1959 > Part 24
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11. Francis Shaw 5,000.00
12. Dorothy C. Stone 2,000.00
13. Ada H. Wellington 500.00
Total Library Funds .. $34,950.00
1. Evelyn M. Greaves $5,205.99
1,000.00 - Central Maine Power "W" 47/8 s 1987 1,200.00 - Southern Nevada Power Company 51/2s 1986
148.50
1,000.00 - Texas and New Orleans 31/4 s 1970 1,000.00 - Southern California Edison Company "E" 35/8s 1978 3,000.00 - U. S. Series G Bond 21/2s 1960 143.75
2,000.00 - Southern California Edison Company "E" 35/8s 1978 72.50
200.00 - N. Y. Telephone Company 41/8 s 1993 300.00 - Standard Oil Indiana 41/2s 1983 10.00
Total Income 1958
$1,344.38
School
$5,000.00 - U. S. Steel Corporation 4 1983 205.99 - West Newton Savings Bank 31/4
142
MATURING DEBT AND INTEREST SCHOOL
Initial Bor- rowings
Year
Type
Rate
Maturing Annually
Balance 1/1/59
Payments Prin.
1959 Int.
Balance 1/1/60
Payments Prin.
1960 Int.
Balance 1/1/61
Payments Prin.
1961 Int.
Balance 1/1/62
$400,000
1948
20-Yr. Bonds
21/4%
$20,000
$200,000
$20,000
$4,500.00
$180,000
$20,000
$4,050.00
$160,000
$20.000
$3,600.00
$140,000
150,000
1948
18-Yr. Bonds
21/4%
9,000
60,000
9,000
1,350.00
51,000
9,000
1,147.50
42,000
9,000
945.00
33,000
140,000
1949
20-Yr. Bonds
13/4%
5,000
55,000
5,000
918.75
50,000
5,000
831.25
45,000
5,000
743.75
40,000
210,000
1952
20-Yr. Bonds
1-3/5%
10,000
140,000
10,000
2,160.00
130,000
10,000
2,000.00
120,000
10,000
1.840.00
110,000
10,000
1952
10-Yr. Notes
2%
1,000
4,000
1,000
80.00
3,000
1,000
60.00
2,000
1,000
40.00
1,000
600,000
1954
20-Yr. Bonds
2-1/5%
30,000
480,000
30,000
10,230.00
450,000
30,000
9.570.00
420,000
30,000
8,910.00
390,000
150,000
1956
15-Yr. Bonds
21/2%
10,000
130,000
10,000
3,125.00
120,000
10.000
2,875.00
110.000
10,000
2,625.00
100.000
600,000
1956
20-Yr. Bonds
21/2℃
30,000
540,000
30,000
13,125.00
510,000
30,000
12,375.00
480,000
30,000
11.625.00
450,000
62,000
1956
20-Yr. Bonds
3-2/5%
3,000
54,000
3,000
1,836.00
51,000
3,000
1,734.00
48,000
3,000
1.632.00
45,000
638,000
1956
20-Yr. Bonds
3-2/5%
32,000
576,000
32,000
19,584.00
544,000
32,000
18,496.00
512,000
32,000
17,408.00
480,000
Total Outstanding for School
2,239,000
2,089,000
1,939,000
1,789.000
Total Principal and Interest for each year .....
150,000
56,908.75
150,000 53,138.75
150,000
49,368.75
Total Payment for each year
206,908.75
203,138.75
199.368.75
WATER
37,000
1948
15-Yr. Notes
2%
2,000
10,000
2,000
180.00
8,000
2,000
140.00
6,000
2,000
100.00
4.000
90,000
1948
15-Yr. Bonds
21/4%
6,000
30,000
6,000
675.00
24,000
6,000
540.00
18,000
6,000
405.00
12,000
10,000
1949
10-Yr. Notes
11/4%
1,000
1,000
1,000
12.50
19,000
1950
10-Yr. Notes
11/2%
2,000
3,000
2,000
30.00
1,000
1,000
7.50
10,000
1951
10-Yr. Notes
1 3/4%
1,000
3,000
1,000
52.50
2,000
1,000
35.00
1,000
1,000
17.50
143
20,000
1953 10-Yr. Notes
2,000
10,000
2.000
180.00
8,000
2,000
140.00
6,000
2,000
100.00
4,000
18,000
1953
9-Yr. Notes
21,4%
2,000
8,000
2,000
180.00
6,000
2,000
135.00
4,000
2,000
90.00
2,000
15,000
1955
10-Yr. Notes
1.9%
1,500
10,500
1,500
185.25
9,000
1,500
156.75
7,500
1,500
128.25
6,000
150,000
1958
15-Yr. Bonds 3.3%
10.000
150,000
10,000
4,922.68
140,000
10,000
4,620.00
130,000
10,000
4,290.00
120,000
Total Outstanding for Water
225,500
198,000
172,500
148,000
Total Principal and Interest for each year
27,500
6,417.93
25,500
5,774.25
24,500
5,130.75
Total Payments for each year
33,917.93
31,274.25
29,630.75
FIRE
60,000 1952 20-Yr. Notes
2%
4,000
36,000
4,000
720.00
32,000
4,000
640.00
28,000
4,000
560.00
24,000
Total Outstanding for Fire
36,000
32,000
28,000
24,000
A Total Principal and Interest for each year
4,000
720.00
4,000
640.00
4,000
560.00
4.720.00
4,640.00
4,560.00
2,500,500
2,319,000
2,139,500
1,961,000
Total Principal and Interest: School, Water, Fire
181,500 64,046.68
179,500
59,553.00
178,500
55.059.50
Total Payments for each year
245,546.68 (1959)
239,053.00 (1960 )
233,559.50 (1961)
TEMPORARY LOANS
$100,000 (a .695
$100,000 ( .50
Dated 5/12/58 6/12/58
Paid 11/17/58
Paid 11/17/58
Anticipation of Taxes Anticipation of Taxes
144
Total Payments for each year Total Outstanding School, Water, Fire
TAX TITLES
Number
Amount of Taxes
Valuation
Due for foreclosure in 1959 6
$1,071.12
$3,500.00
Due for foreclosure in 1960
10
1,703.52
6,750.00
16
$2,774.64
$10,250.00
Tax Title Possessions
85
$6,558.03
$13,270.00
INSURANCE
Date of
Expiration Type of Insurance Amount
1959
Workmen's Compensation and Employ- ers' Liability
Town Vehicle - Fire and Theft
$225,000.00
Town Vehicles - Liability
5,000.00-
$10,000.00
Fire and Police - Accident
Burglary - Money and Securities
7,500.00-
8,500.00
Boilers
10,000.00
Sprinkler Leakage
100,000.00
Public Liability
5,000.00-
10,000.00
Fire - Town Buildings and Contents
1,277,850.00
1960
Burglary - Pumping Station
1,500.00
Burglary - Money and Securities
(School)
3,800.00
Public Employees Honesty Blanket Posi- tion Bond (School) 2,500.00
Fire - Town Buildings and Contents Fire - Park - Equipment Storage . ....
1,277,850.00
5,000.00
1961 Burglary - Town Office Equipment Fire - Town Buildings and Contents
2,000.00
1,277,850.00
DOROTHY S. DAMON, Treasurer.
145
REPORT OF THE TAX COLLECTOR
1954
Balance 1-1-58 Refunds
Receipts $52.92
Abatement
Tax Title
Adjustments
Balance 12-31-58
Real Estate Taxes
$52.92
1955
Real Estate Taxes
451.00
115.00
$61.60
$218.40
Street Betterments Apportioned
9.00
Street Betterments Committed Interest
2.84
Water Betterments Apportioned
5.00
Water Betterments Committed Interest
0.40
Motor Excise Taxes
110.74
8.01
110.74
+8.01
1956
Motor Excise Taxes
994.42
10.18
994.41
+10.17
Real Estate Taxes
7,297.24
6,826.24
78.00
333.00
Street Betterments Apportioned
63.00
54.00
Street Betterments Committed Interest
21.64
1916
Water Betterments Apportioned
5.00
Water Betterments Committed Interest 1957
0.20
60.00 (In Litigation) 9.00 (In Litigation) 2.48 (In Litigation) 5.00 (In Litigation) 0.20 (In Litigation)
Motor Excise Taxes
38,728.32 926.25
35,026.46
4,620.98
+8.57
15.70
$56.00 In Litigation) 9.00 (In Litigation) 2.84 (In Litigation) 5.00 (In Litigation) 0.40 (In Litigation)
146
Personal Property Taxes
691.30
660.30
31.00
Poll Taxes
48.00
6.00
44.00
+2.00
Real Estate Taxes
31,020.27
150.69
30,382.51
204.60
396.80
+12.40
Street Betterments Apportioned
312.00
303.00
Street Betterments Committed Interest
124.68
122.56
Water Betterments Apportioned
27.00
27.00
Water Betterments Committed Interest 1958
3.72
3.72
199.45 ($62.00 In Lit.) 9.00 (In Litigation) 2.12 (In Litigation)
Motor Excise Taxes
154,504.92
4,336.36
134,891.17
10,939.54
13,010.57
Farm Animal Excise Taxes
124.65
124.65
Personal Property Taxes
82,079.43
420.90
80,761.53
1,504.20
234.60
Poll Taxes
5,230.00
16.00
4,742.00
482.00
22.00
Real Estate Taxes
1,289,170.82
4,851.88
1,233,995.20
28,114.05
783.15
Street Betterments Apportioned
2,409.00
2,301.20
Street Betterments Committed Interest
910.54
876.62
Water Betterments Apportioned
237.20
232.20
($1.76 In Lit.) 5.00
Water Betterments Committed Interest
24.60
24.00
0.60
31,130.30 ($69.00 In Lit.) 107.80 ($9.00 In Lit.) 33.92
Total Outstanding Taxes
$44,920.98* (*$440.25 In Lit.)
147
Estate of Deceased Persons .. 1,029.08
Street Betterments Apportioned Paid in Advance $1,174.00
Water Betterments Apportioned Paid in Advance 45.00
Water Collections $124,398.73
Departmental Collections :
1. Building and Wire Inspector
$4,271.00
2. Cemetery
5,196.50
3. Fire
85.00
4. General Office
205.37
5. Health
1,112.00
6.
Library
1,096.26
7. Park
2,403.62
8. Planning Board
125.00
9. Plumbing
1,451.50
10. Police
191.54
11.
Schools
329.07
12.
Sealer of Weights and Measures
46.50
13.
Selectmen
11,898.00
14. Town Clerk
24.00
Respectfully submitted,
WALTER A. CHESLAK.
148
REPORT OF THE TOWN ACCOUNTANT FOR THE YEAR 1958
To the Honorable Board of Selectmen:
In compliance with the provisions of Chapter 41, of the General Laws and Amendments, I hereby submit the following report of the Accountant's Department :
1958 January 1 - Cash Balance $709,269.03
1958 Receipts
2,587,784.66
--- $3,297,053.69
1958 Expenditures
$2,591,418.94
Adjustments
31.68
1958 December 31st, Balance
705,603.07
$3,297,053.69
RECEIPTS
GENERAL REVENUE
Taxes
Poll
Personal
Real Estate
1954
$52.92
1955
115.00
1956
6,826.24
1957
$6.00
$691.30
30,370.11
1958
4,742.00
80,761.53
1,233,995.20
$4,748.00
$81,452.83 $1,271,359.47 $1,357,560.30
In lieu of Taxes
2,790.29
Water
Street Bet.
Motor
ASSESSMENTS
Bet.
Excise
1955
$8.01
1956
$54.00
10.18
1957
$27.00
303.00
35,017.89
1958
232.20
2,301.20
134,891.17
Betterments paid in Advance
45.00
1,174.00
$304.20
$3,832.20
$169,927.25
$174,063.65
Farm Animal Excise
124.65
Estate of Deceased Persons
1,029.08
Tax Title Redemptions
177.52
Fines and Fees
Sealers' Fees
$46.50
Park Fees
2,403.62
Cert. of Municipal Liens
556.00
Court Fines
349.40
Middlesex House of Correction
133.00
149
Library Fines
1,096.26
Tax Fees
1,038.30
Discharge of Water Lien
6.00
Release Deeds
3.00
$5,632.08
Licenses and Permits
Liquor
$11,550.00
Dance
7.00
Common Victuallers
65.00
Sunday Entertainment
100.00
Class I Dealer
30.00
Gun
190.00
Junk
20.00
Gasoline
4.00
Motor Boat
51.00
Class III Dealer
5.00
Class II Dealer
30.00
Ice Cream
5.00
State Peddlers
14.00
Dump
60.00
Blasting
5.50
Alcohol
15.00
Milk
18.00
Liquid Petroleum Gas
5.50
$12,175.00
Building Permits
Construction
$3,365.00
Oil Burner Permits
64.00
Wiring Permits
626.00
Cesspool Permits
130.00
Plumbing Permits
1,451.50
$5,636.50
Dog License Receipts
2,780.75
Grants and Gifts
Federal
Schools - Public Law 874
$7,641.00
Disability Assistance
1,121.08
Disability Assistance Admin.
148.96
Old Age Assistance
33,454.41
Old Age Assistance Admin.
2,633.93
Aid to Dependent Children
9,931.03
Aid to Dependent Children Admin.
1,212.78
56,143.19
State
Corporation Tax
$24,668.16
Income Tax
14,105.00
Meal Tax
3,016.08
41,789.24
County
From 1957 Dog Licenses
2,066.98
150
School Lunch Account
67,612.75
School Athletic Account 4,586.63
Departmental Revenue
Fire
$10.00
Cemetery
Foundations
$247.50
Burials
2,512.00
Cem. Annual Care
844.00
3,603.50
Health
Dental
$320.00
Nursing
624.00
944.00
School
Gard.
$134.97
Shop Fees, etc.
98.51
Library Fines
30.47
Books and Tel. Ref.
17.66
Com. Use of Schools
40.00
Civic
10.42
332.03
General Office
Maps, etc.
$205.37
Printing
15.00
Sale of Furniture ..
100.00
320.37
5,209.90
Reimbursements
Welfare
State - Temporary Aid
$1,085.24
Other Cities and Towns
4,497.05
5,582.29
Aid to Dependent Children, State
7,285.92
Disability Assistance, State
1,449.28
Old Age Assistance
State
$41,330.59
Other Cities and Towns
712.24
Recovery
1,698.98
43,741.81
Veterans' Benefits
State
$2,008.99
Chapter 90 - Maintenance
State
$1,499.86
County
1,499.86
2,999.72
151
Paraplegic Veterans
1,166.10
Civil Defense
State - Town Building
19,000.00
Insurance
Water
$64.80
School
275.00
339.80
Collector
1.20
Highway
State Plowing
311.50
Eastern States
9.84
Schools
School Bldg. Assistant
$69,112.41
Vocational
1,503.01
Chapter 70
72,196.71
Tuition
1,898.35
Retarded Children
7,166.43
Transportation
17,314.45
169,191.36
Water Department
Meter Billing
$99,157.57
Miscellaneous
25,202.81
Committed Interest
33.15
Fines
39.55
124,433.08
Temporary Loans - Anticipation of Revenue
199,417.62
Loan - Water
150,000.00
Interest
Taxes
$1,354.37
School Construction 1954
33.59
Re-invested Funds
33.59
Tax Title
7.59
Betterments, Committed Interest
1,046.06
2,475.20
Trust Funds
Charity
$639.10
Library
2,994.74
Cemetery - - Perpetual Care
1,273.31
Cemetery - Parmenter
609.73
5,516.88
Agency, Trust and Investment
Planning Board, Subdivisionn Fees
$125.00
Zoning Board, Hearing Fees
328.40
152
Requirement Guarantee - Dev.
Trust Funds, Bequests and Investments
1,500.00 20,141.42 935.00
Sale of Cemetery Lots and Graves
Tailing's
94.86
Premium on Loans
304.50
Brokerage Fees - Library
2,500.00
Accrued Interest on Loans
330.00
Collector
.25
26,259.43
Payroll Deductions :
Teachers' Retirement
$1,628.99
Withholding Taxes
63,954.94
Mass. Hospital Service
6,066.30
County Retirement
7,649.46
79,299.69
Refunds
Health
$109.74
Excess and Deficiency
279.90
Town Offices, Telephone
14.00
Highway Maintenance
1.58
Aid to Dependent Children
102.50
Welfare
5.00
Disability Assistance
36.70
Old Age Assistance
597.70
Teachers' Salaries
262.00
Schools - Textbooks and Supplies
140.93
Schools - Miscellaneous of Operation
36.16
Schools - Maintenance and Outlay
20.90
Schools - Libraries
13.50
Town Office Building
42.50
Purchase of Condemned Property
1,300.00
Civil Defense Truck
4,950.00
Insurance, 32B
3.33
7,916.44
TOTAL RECEIPTS
$2,587,784.66
153
EXPENDITURES - 1958
GENERAL GOVERNMENT
Moderator
Salary
$10.00
Returned - To Revenue
Selectmen
Salaries
Chairman
$175.00
Clerk
175.00
3rd Member
150.00
Expense
Travel, Telephone, Postage, etc.
$799.57
Open House
200.43
1,000.00
Civil Defense :
Administration
$311.99
Communications
591.49
Police Auxiliary
519.26
1,422.74
2,422.74
Selectmen's Engineering
935.00
Selectmen's Property Removal
280.00
Town Offices
Salaries
Executive Secretary
$7,538.25
Assessors' Clerk
3,337.74
Water Clerk
3,208.32
Machine Clerk
2,578.73
Collector's Clerk
2,744.00
Payroll Clerk
3,044.66
Town Clerk Assistant
2,906.60
Switchboard Operator
2,451.91
General - Full-Time
1,488.57
General - Part-Time
3,943.44
Civil Defense
137.02
33,379.24
Expense
Accounting Machine Supplies
$984.40
Prints
12.60
Registrars Forms
7.75
General Office
1,831.12
Assessors' Forms
792.27
500.00
154
Collector's Forms
148.18
Postage
1,670.89
Machine Maintenance
822.72
Town Clerk Forms
37.70
Town Counsel
7.89
Selectmen
7.60
6,323.12
Office Equipment
Accounting Machine
$5,896.38
Additional Equipment
2,414.80
8,311.18
Utilities
Electricity
$2,611.58
Telephone
4,053.94
Gasoline
3,570.52
10,236.04
Treasurer
Salary
4,000.00
Expense
Printing
$279.35
Equipment and Miscellaneous
716.65
Dues
4.00
1,000.00
Tax Title Sales Expense
38.29
To Revenue
$961.71
Collector
Salary
5,400.00
Expense
151.78
To Revenue
$48.22
Assessors
Salaries
Chairman
$1,500.00
2nd Man
900.00
3rd Man
700.00
Expense
Travel - Appraisal
$557.11
Dues, etc.
80.79
Transcripts
54.45
692.35
Maps
Atlas
$2,200.00
Plate 46
100.00
3,100.00
155
Field Maps
Printing Maps
3,200.00
Printing Valuation Book
1,685.24
To Revenue
$14.76
Finance Committee
Dues
$25.00
Clerical
25.00
50.00
Personnel Board Expense
15.00
To Revenue
$35.00
Reclassification and Adjustment Fund
To Revenue $1,000.00
Town Counsel
Retainer
$2,000.00
Disbursements and Claims
3,605.50
To Revenue $2,394.50
Registrars
Salaries
$200.00
Listing
936.65
To Revenue
$163.35
Transportation
81.60
To Revenue
$118.40
Town Clerk
Salary
700.00
Expense
Recordings
$254.30
Printing
110.87
Equipment
951.00
Supplies
312.64
1,628.81
Elections
Officers
$1,614.80
156
5,605.50
1,218.25
500.00 400.00
Expense
447.94
2,062.74
To Revenue
$52.06
Planning Board
Clerk
300.00
Expense
463.95
To Revenue
$36.05
Engineering, Including Existing Town
Roads
3,365.00
To Revenue
$635.00
Street Numbering
86.55
To Revenue
$13.45
Professional Services
2,570.00
To Revenue
$430.00
Master Maps
To 1959
$300.00
Town Building - Wayland
Janitor
$3,297.00
Repairs
247.11
Fuel
1,946.38
Painting
255.00
Miscellaneous Equipment
112.53
Water
108.75
Rental
65.70
Install - Air Conditioners
209.22
Care of Grounds
2,365.86
Supplies
383.61
8,991.16
Town Building - Cochituate
Janitor
$778.00
Fuel
734.50
Light
528.08
Supplies
27.43
Repairs
145.98
Water
18.00
Painting Interior
311.36
To Revenue
$156.65
2,543.35
TOTAL GENERAL GOVERNMENT
$111,265.29
157
PROTECTION
Police Department
Salaries
Policewomen
2,598.62
Chief
$5,485.50
Patrolmen
27,571.03
$35,655.15
Expense
Police School
$350.00
Specials - Payroll
6,116.40
Miscellaneous Equipment
643.85
Telephone
310.52
Office Supplies
291.85
Paint, Emblems, Matron, etc.
944.29
Dogs
10.00
Uniforms
Purchase
$1,875.00
To Revenue $75.00
659.55
2,534.55
To Revenue $40.45
Police Car Purchase - 2 Cars
2,900.00
Police Cars - Operating Expense
Rent
$60.00
Gas, Oil and Operating Expense
1,879.94
1,939.94
Signs and Traffic Lines
1,986.82
To Revenue $63.18
Special Services
675.00
Resuscitators
600.00
Safety Equipment
342.39
Fire Department
Salaries
Chief
$5,485.50
Regular Men (Includes Alarm Electrician)
23,990.93
Call Men - Annual
427.08
To Revenue
$522.92
Call Men - Hourly
7,115.44
To Revenue $384.56
158
8,666.91
Expense
Chief's Expenses
840.00
Expense - General
Replace Small Equipment
$922.74
Radio Maintenance
201.05
Tires and Repairs
346.61
Miscellaneous Supplies
528.12
To Revenue $1.48
New Equipment
Hose
$998.52
To Revenue $1.48
Radio - Cochituate Station
710.00
To Revenue
$90.00
Miscellaneous
1,059.35
To Revenue $.65
Alarm System
Maintenance
967.28
To Revenue $32.72
Electrician (Transferred to Regular Men)
1,970.63
Truck - Radio Installed
To Revenue
$4.99
Uniforms
Purchase
$1,050.00
Expense
515.47
To Revenue
$9.53
INSPECTIONS
Building and Wiring
Salary
$3,622.50
Expense
400.00
$4,022.50
Plumbing
Salary
$1,000.00
Expense
350.00
1,350.00
Zoning Board of Appeals
51.40
5,423.90
To Revenue
$198.60
Tree Warden
Salary
$600.00
Tree Trimming, Private Contract
1,999.26
To Revenue $.74
159
1,998.52
2,767.87
Extensions - Moore Road
3,495.01
1,565.47
Planting Trees
500.00
3,099.26
Moth Department
Salary, Superintendent
$400.00
Expense, Public Work
2,496.88
To Revenue $3.12
Dutch Elm Disease
Labor
$336.00
Truck Expense
64.47
Contract
9,758.26
Equipment Hire
223.50
Supplies
3.00
10,385.23
To Revenue
$114.77
Sealer of Weights and Measures
Salary
$125.00
Expense
40.00
165.00
TOTAL PROTECTION
$127,894.76
HEALTH
Board
Salaries
Chairman
$50.00
Clerk
50.00
3rd Member
50.00
$150.00
Clerk Expense
To Revenue
$100.00
Appropriation
Office Supplies
$192.47
Medicine
130.96
Nurses' Supplies
255.87
Telephone
188.07
Animal Disposal
126.00
Sanitary Engineer
2,400.00
Miscellaneous Expense
173.41
Outside Care
2,047.85
Nurse Consultant (McNeil)
1,318.37
Agent - Salary
773.50
2,896.88
7,606.50
160
436.00
Property Removal Expense
To Revenue $64.00
Medical Inspection of Schools
1,972.53
Dog Clinic
112.25
To Revenue $87.75
Collection of Garbage 13,950.00
To Revenue $350.00
Inspection of Animals
Salary
$150.00
Expense
50.00
200.00
School Nurse Salary
1,079.04
To Revenue $2,646.96
Public Health Nurse Salary
4,338.82
To Revenue $7.14
Nurses' Transportation
567.96
To Revenue
$432.04
School Dental Clinic
2,341.74
To Revenue
$158.26
Mosquito Control
6,500.00
TOTAL HEALTH
$39,254.84
HIGHWAYS
Management
Superintendent Salary
$5,692.50
2nd Man Salary
4,554.00
Clerk
600.00
$10,846.50
Maintenance
Labor
$19,966.95
Office Expense
478.96
Stone, Cement, Oil, etc.
7,598.41
Gas, Oil, Equipment and Repairs
10,645.50
Small Tools and Supplies
1,418.71
Signs
184.64
Truck Hire
517.50
161
Miscellaneous Expense
438.32
Water
21.00
Lights
135.93
Fuel
562.02
Rent
30.00
41,997.94
To Revenue $3,64
Roadside Brush Spraying
954.58
To Revenue
$45.42
Reconstruction, Existing Town Roads (Moore) To Revenue $5.78
14,994.22
Chapter 718 - Loker Street
1,654.40
Garage Repairs
497.37
To Revenue $2.63
Garage Addition 39,066.36
Snow Removal
Salaries
$9,442.24
Truck Hire
4,196.20
Truck Expense
6,539.79
20,178.23
Care of Dumps
8,984.44
Drainage
Miscellaneous
$2,489.52
To Revenue $10.48
Winter Street
1,698.42
4,187.94
Road Machinery Account
2,496.44
To Revenue
$3.56
New Equipment
19,526.70
To Revenue
$773.30
Chapter 90
Maintenance
$4,494.21
Construction - 1958
Labor
$9,216.41
Materials
8,594.58
Equipment Hire, etc.
4,662.16
$22,473.15
162
Construction - 1957
Labor
$1,264.60
Material
13,940.09
Equipment Hire
288.00
15,492.69
42,460.05
Station Parking Lot
60.00
To Revenue
$40.00
Acceptance, Loker Street ................... 60.00
Street Betterment Construction
Wheelock, Springhill, etc.
$2,706.55
Leary Street
624.13
Rich Valley #2
422.83
Winthrop Road and Terrace
1,409.25
5,162.76
Sidewalk Construction
Labor
$1,361.92
Equipment Hire
153.17
Cold Patch
1,093.70
2,608.79
Street Lighting
8,879.50
TOTAL HIGHWAYS
$224,616.22
WELFARE
Welfare Board
Salaries
Chairman
$100.00
2nd Man
100.00
3rd Member
100.00
$300.00
Agent Salary
4,040.00
Social Worker
2,205.00
Clerk
1,479.91
Temporary Aid
Groceries
$886.40
Fuel
161.14
Board and Care
1,223.35
Medical
408.13
Cash Grant
6,148.98
Clothes
6.74
Rent
168.61
9,003.35
163
Aid to Dependent Children, Appropriation Cash Grant Medical
$14,698.33
336.75
To Revenue $67.42
Aid to Dependent Children, Federal
Cash Grant
$7,981.90
Medical
34.78
8,016.68
Aid to Dependent Children, Federal Adm. 822.47
Disability Assistance, Appropriation
Cash
$1,924.33
Medical
1,015.06
2,939.39
Old Age Assistance, Appropriation
Cash Grant
$53,208.39
Medical
14,183.29
Other Cities and Towns
3,205.14
70,596.82
Old Age Assistance, Federal
16,353.83
Old Age Assistance, Federal Adm. ....
1,290.97
Veterans' Benefits
Cash
$4,156.93
Medical and Glasses
134.50
Food
307.63
Ambulance Service
15.00
Board and Care
1,267.93
Burial Expense
97.80
5,979.79
To Revenue $20.21
Veterans' Agent
Salary
$150.00
Expense
75.81
225.81
TOTAL WELFARE
$138,289.10
164
15,035.08
SCHOOLS
Superintendent
Salary
$11,333.28
To Revenue
$1.72
Other Expense
Clerks - Superintendent's Office
$6,598.10
Attendant
13.00
Printing, Stationery and Postage
513.22
Telephone
448.18
Travel
622.44
Superintendent Conference
500.00
Lunchroom Director
2,945.00
Dues, Contract Labor, etc.
1,484.32
Census
600.00
To Revenue $.74
Teachers' Salaries
High
$197,664.36
Elementary
278,064.17
Substitutes
9,845.50
Specials
30,224.97
Television
459.00
516,258.00
To Revenue $64.00
Textbooks and Supplies
Books
$23,820.02
Supplies
25,908.61
49,728.63
Expense of Principals' Department
Clerical
$11,811.65
Postage and Supplies
2,263.68
Subscriptions and Miscellaneous
665.66
Travel
79.10
14,820.09
Custodians' Salaries
39,434.80
To Revenue
$35.20
Fuel
12,872.37
To Revenue
$27.63
Miscellaneous of Operations
Supplies, etc.
$6,635.06
Water
941.75
Telephone
3,076.10
13,724.26
165
Light
14,648.25 1,316.76
Gas
To Revenue $53.24
Maintenance and Outlay
Maintenance
$22,333.49
Outlay
21,118.90
To Revenue $.51
Transportation
$36,000.00
Health and Physical Education
Transportation
$918.00
Equipment, etc.
3,574.08
4,492.08
To Revenue $722.92
Libraries
8,825.47
To Revenue
$38.03
Tuition - Mentally Handicapped
360.00
To Revenue
$140.00
Special Class
1,392.64
To Revenue
$174.36
Sundries
372.58
To Reveenue
$127.42
Vocational Tuition
5,995.70
To Revenue
$4.30
State Aided Vocational Tuition
135.00
School Lunch Account
Payroll
$23,037.56
Food and Equipment
47,429.86
70,467.42
School Athletic Account
Officials
$1,048.30
Police
101.40
Miscellaneous and Supplies
633.97
Travel Expense
872.99
Food
39.32
Equipment
541.71
Teachers' Admissions
42.50
Insurance
632.00
3,912.19
166
26,617.92
43,452.39
Claypit Hill School Construction
Advertising
$7.50
Landscape Architect Fees
227.56
Site Preparation
11,030.89
Equipment
2,810.07
Private Contractor Construction
966.00
Architect
550.00
Contractor
30,000.00
45,592.02
Loker Street School Construction
Site Preparation
$10,144.44
Landscape Architect Fees
278.47
Engineering
20.00
Equipment
3,397.10
Underground Construction
1,040.00
Architect
560.00
Contractor
32,000.00
Advertising
7.50
47,447.51
High School - Plans and Specifications
Architects
$3,250.00
Plans and Specifications
18,760.00
Engineering Fees
330.00
22,340.00
Public Law #874
11,202.05
Community Use of School Buildings
5,590.98
To Revenue
$309.02
TOTAL SCHOOLS
$992,367.38
LIBRARY AND READING ROOM
Librarian
Salary
$4,740.30
Librarian Assistants
Salaries
5,860.64
To Revenue $1,339.36
Appropriation
Janitor
$499.80
Binding
418.16
Fuel
573.08
Light
466.03
Subscription Renewals
169.50
167
Telephone
284.15
Water
33.75
Office Supplies, Postage, etc.
382.58
Magazines
9.00
Messenger Service
72.00
Other
818.41
3,726.46
To Revenue $940.52
Alterations and Repairs
6,781.27
Library Funds Income
1,319.06
Book Purchase Account
3,999.56
To Revenue
$.44
TOTAL LIBRARY
$26,427.29
RECREATION
Park
Salaries
Superintendent
$4,119.30
Labor
5,974.60
Beach Labor
979.08
$11,072.98
Expense
Cochituate Ball Field
$13.75
Plants and Spraying
68.40
Beach House Supplies
90.54
Mill Pond Lights
28.98
Beach Telephone
132.35
Beach Supplies
1,413.84
New Equipment
100.50
Jeep Repairs
567.73
Repairs and Equipment
633.76
Gas and Oil
23.98
New Mowers
226.50
Mower Repairs
61.00
Shop Rent
600.00
Water
47.00
Clerical
500.00
Fertilizer, Lime, etc.
867.50
Miscellaneous Supplies
306.24
Snow Removal
107.00
Riverview
52.97
$6,142.01
New Truck
2,224.16
To Revenue
$975.844
168
Life Guards and Matrons
3,987.08 To Revenue $12.92
Police (Lake)
1,199.44
To Revenue $.56
Little League
Expense
$1,156.74 145.07
Lighting
1,301.81
TOTAL RECREATION
$25,927.51
UNCLASSIFIED
Town Reports $2,664.38
Committee Reports
1,160.88
To Revenue $90.98
Memorial Day
760.93 To Revenue $39.07
Demolition Old Town Hall 8.25
Legion Post Quarters
600.00
Veterans of Foreign Wars
600.00
Notice of Meetings
992.24
Surety Bonds
714.50
To Revenue $185.50
Town Clocks 200.00
Insurance - General
25,269.44
Preliminary Town Betterments
1,690.00
Purchase Land - Stonebridge
1,000.00
Purchase Lynch Property
3,500.00
Insurance - 32B
4,734.33
To Revenue $2,519.00
Purchase Condemned Property 36.60
169
Town Office Building -- Construction
Communication Changes
$221.44
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