Official reports of the town of Wayland 1957-1959, Part 24

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 24


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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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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