Official reports of the town of Wayland 1957-1959, Part 25

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 25


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


Equipment


2,668.29


Equipment Installation


558.49


Repairs


237.05


Civil Defense


3,262.12


Generator Exhaust


2,399.30


Miscellaneous


2,057.37


Chief Police Walls


1,335.00


Fire Alarm System


20,016.21


Landscaping


3,061.32


Engineering Service


480.00


36,296.59


Purchase M. D. C. Land


75.00


To Revenue


$325.00


Purchase Land for Dump


2,200.00


Purchase Condemned Property


7,554.33


TOTAL UNCLASSIFIED


$90,057.47


WATER DEPARTMENT


Water Commissioners


Salaries


Chairman


$50.00


Clerk


150.00


3rd Member


50.00


$250.00


Salaries


Superintendent


$5,371.48


2nd Man


4,472.68


To Revenue


$4.77


Labor


14,974.07


24,818.23


To Revenue $25.93


Maintenance


Office Expense


$1,079.28


Other Material


164.38


Gas and Oil


62.99


Pipe and Fittings


10,038.86


Tools and Equipment


3,927.04


Machine Upkeep


711.51


Building Repair


178.28


Meters


3,019.57


Meter Reading Transportation


189.60


Hydrants


808.22


Fuel, Light and Power


9,939.86


170


Wells and Controls


534.32


Grounds Radio Repairs Miscellaneous


122.25


22.25


575.00


31,373.41


Trucks, New


2,675.00


New Meter Installation


812.76


Claypit Hill Extension


10,998.91


Sears Road Extension


1,238.65


Standpipe Survey


1,634.75


New Equipment


1,200.00


Standpipe Construction


126,242.58


TOTAL WATER


$201,244.29


CEMETERY DEPARTMENT


Salaries


Clerk


$150.00


Superintendent


3,808.80


To Revenue


$14.00


Labor


7,476.30


To Revenue


$63.68


$11,435.10


Appropriation


Supplies


$400.00


Equipment and Repairs


108.53


Care of Shrubs


7.23


Truck Expense


271.24


Other


200.57


987.57


To Revenue


$12.43


Service


$522.00


North Cemetery


Resurface Roads


$2,100.00


Development and Improvement Lots


434.63


To Revenue


$65.37


Water Pipe


22.70


$2,557.33


To Revenue


$377.30


171


Lakeview Cemetery


Resurface Roads


$1,750.00


Development and Improvement Lots


462.69


2,212.69


Perpetual Care Fund Inc.


1,044.04


Parmenter Funds Income


34.33


TOTAL CEMETERY


$18,793.06


MATURING DEBT AND INTEREST


Interest - Misc.


To Meet Terms of Library Funds Bequest ....


$21.25


School Bonds - Interest


1948 -$400,000


$4,950.00


1948 - 150,000


1,552.50


1949 - 140,000


1,006.25


1952 -


210,000


2,320.00


1952


10,000


100.00


1954


600,000


10,890.00


1956


150,000


3,375.00


1956


600,000


13,875.00


1956


62,000


1,972.00


1956


638,000


20,638.00


60,678.75


Water Bonds and Notes - Interest


1948 -$ 37,000


$220.00


1948 -


90,000


810.00


1949 - 10,000


25.00


1950 -


19,000


60.00


1951


10,000


70.00


1953


20,000


220.00


1953


18,000


225.00


1955


15,000


213.75


1,843.75


Fire Station - Interest


800.00


Temporary Loan Antic. Revenue


582.38


Maturing Debt


School Bonds and Notes - Principal


1948-$400,000


$20,000.00


1948- 150,000


9,000.00


1949 - 140,000


5,000.00


172


1952


210,000


10,000.00


1952-


10,000


1,000.00


1954 - 600,000


30,000.00


1956 -


150,000


10,000.00


1956 -


600,000


30,000.00


1956


62,000


4,000.00


1956 - - 638,000


31,000.00


150,000.00


Water Bonds and Notes -Principal


1948-$ 37,000


$2,000.00


1948 -


10,000


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


- Temporary Loans Antic. Revenue


200,000.00


Premium on Loan


298.50


Accrued Interest on Loan


302.68


TOTAL MATURING DEBT AND INTEREST ....


$436,027.31


AGENCY, TRUST AND INVESTMENT


Agency


Planning Board Sub-Division Fees


$49.84


Zoning Board Hearing Fees


273.95


Requirement Guarantee


7,250.00


$7,573.79


Trust Funds Income


Bequests and Investments


$20,141.22


Charity


324.29


20,465.51


County


Dog Licenses


$2,762.50


Retirement


8,803.34


Taxes


22,137.01


T. B. Tax


3,717.29


37,420.14


173


State


Parks and Reservations


$3,521.99


Audit


1,970.94


5,492.93


Withheld from Payrolls


Teachers' Retirement


$1,628.99


Withheld Taxes


61,287.66


Mass. Hospital Service


6,793.20


County Retirement


7,797.84


77,507.69


Refunds


1957 Real Estate


$150.69


1958 Poll


16.00


1958 Personal


420.90


1958 Real


4,851.88


1957 Excise


915.68


1958 Excise


4,336.36


Water - Misc. Accounts Receivable


101.60


Interest on Taxes


.88


Excess and Deficiency


.37


10,794.36


TOTAL AGENCY, TRUST AND INVESTMENT


$159,254.42


TOTAL EXPENDITURES


$2,591,418.94


....


174


RECAPITULATION - 1958 RECEIPTS


GENERAL REVENUE


Taxes and Assessments


$1,531,623.95


In Lieu of Taxes


2,790.29


Farm Animal Excise


124.65


Estate of Deceased Persons


1,029.08


Tax Title Redemptions


177.52


Fines and Fees


5,632.08


Licenses and Permits


12,175.00


Building Permits


5,636.50


Dog License Receipts


2,780.75


$1,561,969.82


GRANTS AND GIFTS


Schools - Public Law 874


$7,641.00


Disability Assistance


1,270.04


Old Age Assistance


36,088.34


Aid to Dependent Children


11,143.81


State Taxes - Income, Corp., Meals


41,789.24


County 1957 Dog Licenses


2,066.98


99,999.41


REVOLVING ACCOUNTS


School Lunch


$67,612.75


School Athletic


4,586.63


72,199.38


DEPARTMENTAL


1,606.40


REIMBURSEMENTS


Welfare


$5,582.29


Aid to Dependent Children


7,285.92


Disability Assistance


1,449.28


Old Age Assistance


43,741.81


Veterans' Benefits


2,008.99


Chapter 90 - Sudbury Road


2,999.72


Paraplegic Veterans


1,166.10


Civil Defense - Town Building


19,000.00


Insurance


339.80


Collector


1.20


Highway


311.50


Eastern States


9.84


Schools


169,191.36


253,087.81


ENTERPRISES


Water Department


$124,433.08


Cemetery Department


3,603.50


128,036.58


FINANCIAL


Temporary Loan Antic. Revenue


199,417.62


175


BORROWING - WATER STANDPIPE


150,000.00


INTEREST - ALL SOURCES


2,475.20


AGENCY - TRUST AND INVESTMENT


111,076.00


REFUNDS ....... ......... ...


7,916.44


TOTAL RECEIPTS


$2,587,784.66


RECAPITULATION - 1958 EXPENDITURES


DEPARTMENTS


General Government


$111,265.29


Protection


127,894.76


Health


39,254.84


Highway


224,616.22


Welfare


138,289.10


Schools


992,367.38


Library


26,427.29


Recreation


25,927.51


Unclassified


90,057.47


Water


201,244.29


Cemetery


18,793.06


$1,996,137.21


FINANCIAL


Maturing Debt and Interest


$436,027.31


State Taxes


5,492.93


County Taxes


37,420.14


478,940.38


AGENCY


General


$7,573.79


Trust Funds


20,465.51


Teachers' Retirement


1,628.99


Withheld Taxes


61,287.66


Mass. Hospital Service


6,793.20


County Retirement


7,797.84


105,546.99


REFUNDS


10,794.36


TOTAL EXPENDITURES


$2,591,418.94


176


RESERVE ACCOUNT -1958


APPROPRIATION


$15,000.00


Transfers :


Selectmen - Civil Defense


$1,415.29


Town Clerk Expense


128.81


Election Officers' Salaries


44.80


Town Office Equipment


1,029.80


Electricity


111.58


Telephone


839.94


Gasoline


610.52


Fire - Regular Men Salaries


20.45


Police Expense


166.91


Police Safety Equipment


42.39


Health Appropriation


1,396.76


Purchase Land for Dump No. Main St.


400.00


Watermain Ext. Sears Road


238.65


Notice of Meeting's


392.24


Medical Insp. Schools


472.53


Insurance


169.44


Interest on Temporary Loans


582.38


Cemetery Service


22.00


Highway - Care of Dumps


2,484.44


Construction New Town Building


1,350.00


Wayland Town Building Maintenance


3,009.08


14,928.01


Balance to E. and D.


$71.99


177


EXCESS AND DEFICIENCY 1958


Debit


Credit


1/27/58


Re. - T. Fogarty


.37


Jan. 1/58


Balance


$190,122.94


1/15/58


Chapter 718 chg. in error


576.08


1/ 3/58


School Ref. '57


8.00


3/ 6/58


Tax Title


605.20


1/31/58


Court Fines -


Dec.


15.00


3/21/58


Art. 4, T. M. Chap. 90


15,000.00


1/31/58


School Ref. '57


82.07


3/27/58


Recovery cr. in error '57


269.81


1/31/58


Town Office Ref. '57


20.05


5/29/58


Tax Title


69.00


1/31/58


Town Bldg. '57


4.78


5/29/58


Tax Title


68.20


1/31/58


Rent-Town Hall Dec. '57


50.00


12/ 9/58


Art. 19, T. M. Dec.


75.00


2/10/58


Reimb. Suasco


25.00


12/ 9/58


Art. 3, T. M. Dec.


26,295.46


2/10/58


O. A. Ref. '57


8.00


12/31/58


Tax Title


205.80


1/31/58


Chap. 90 Maint. '57


1,499.86


O. A. Reimb.


66.00


3/21/58


Chap. 90 Maint.


.42


3/21/58


H. S. Ath. Field


87.02


3/21/58


Water Bettermen-Leary


211.65


3/21/58


Water B'ment -- Winthrop


1,279.65


3/24/58


Lundy Recovery


263.23


3/31/58


Chap. 90 Maint. County '57


1,499.86


5/27/58


Tax Title Redemp.


139.01


7/14/58


Re. Trainer Ed. Car '57


1.00


9/30/58


Tax Title Redemp.


12.10


9/30/58


26.41


12/31/58


Tax Title Redemp. Martin Revenue


(Est. Rec. $72,543.93)


102,175.18


$297,597.23


$297,597.23


178


12/31/58


Balance


254,432.31


2/28/58


...


..


179


WATER AVAILABLE SURPLUS


Debit


Credit


3/21/58 Art. 8 - T. M.


$86,701.10


1/1/58


Balance


$138,058.42


Art. 9 -T. M.


50,000.00


Fines


39.55


Hydrant Rental


8,500.00


Close Out '57 Accts.


3,045.75


Collections - '58


124,257.58


$273,901.30


$273,901.30


WATER METERS ACCOUNTS RECEIVABLE


1958


Collections - 1958


$99,157.57


Jan. 1


Balance


$20,298.71


Abatements


329.75


Commitments


91,834.50


Adjustments


18.00


Adjustments


20.35


December 31, 1958, Balance


12,648.24


$112,153.56


$112,153.56


WATER- MISCELLANEOUS ACCOUNTS RECEIVABLE


1958


Jan. 1


Balance


$6,970.52


Collections - 1958


$25,134.81


Commitments


21,347.75


Abatements


177.39


Adjustment


18.00


Adjustment


54.00


Refunds


101.60


December 31, 1958, Balance


3,071.67


$28,437.87


$28,437.87


12/31/58


Balance


137,200.20


TOWN OF WAYLAND Balance Sheet - December 31, 1958


Assets


Cash


General


$705,603.07


Petty Cash Advance 210.00


$705,813.07


Accounts Receivable :


Taxes :


Levy of 1955


Real Estate $56.00


Levy of 1956


Real Estate


60.00


Levy of 1957


Real Estate


199.45


Levy of 1958


Overlay :


1955


$84.00


1956


120.00


1957


317.25


1958 - Deficit -173.16


348.09


Motor Vehicle Excise :


Levy of 1957


$15.70


Levy of 1958


13,010.57


13,026.27


Water Available Surplus .. Schools - Public Law #874


72.43


Special Assessments :


Water B'ment '55


$5.00


Water B'ment - '56


5.00


Reserve for Petty Cash


Advance


$210.00


Rev. Reserved Until Collected :


Motor Vehicle Excise ..


$13,026.27


Special Assessment


23,041.67


Tax Title


2,774.64


Tax Title Possessions


6,558.03


Departmental


9,687.83


State and Co. Aid to


Highway


33,000.00


Water


15,735.69


103,824.13


Poll


22.00


Personal


234.60


Real


31,130.30


31,702.35


Overlay Surplus


36,389.38


137,200.20


Federal Grants - Aid: Disability Asst. $5,519.09


180


Water B'ment '58


5.00


Disability Asst. Adm.


1,990.19


Old Age Asst.


25,090.91


Old Age Asst. Adm.


6,826.59


Aid to Dependent Children


5,841.20


Street B'ment


'58


107.80


Committed Interest :


Water B'ment '55


.40


Water B'ment


'56


.20


Water B'ment


'58


.60


Street B'ment '55


2.84


Street B'ment '56


2.48


Street B'ment '57


2.12


Street B'ment


'58


33.92


Unapportioned


22,849.31


181


Tax Titles 2,774.64


Tax Title Possessions


6,558.03


Departmental Accounts Receivable :


Highway


$57.00


State Temporary Aid


32.96


State - Burial


150.00


A. D. C. State


2,558.68


Fire


290.35


Sale of Cemetery Lots and Graves


7,427.00


O. A. A. - Other Cities and Towns ..


1,189.69


Welfare-Other Cities and Towns


2,857.21


Veterans' Benefits


2,298.94


Cemetery Annual Care ....


253.00


9,687.83


School Lunch


4,208.10


Requirement Guar. Var. Dev.


4,937.00


School Athletic Account ....


1,218.54


Recovery - Old Age Asst. ..


1,698.98


23,041.67


Requirement Guar. Pequot Road 300.00


Trust Funds Income :


Charity


$626.47


Library


1,968.84


Cemetery-Perpetual Care 993.25


Cemetery - Parmenter ....


693.45


$4,282.01


Loans authorized and Un-


issued


2,275,000.00


Road Machinery Fund


3,378.81


Tailings 152.90


Street B'ment '55


9.00


Street B'ment '56


9.00


Street B'ment


'57


9.00


Aid to Dependent Children Adm. 5,423.23


50,691.21


Chapter 90 Maintenance


Highway - State $1,500.00


Highway - County 1,500.00


Chapter 90 Highways


Const. 57-17451-State 12,000.00


Const. 58-17684-State 8,000.00


Const. 57 - 17451


County 6,000.00


Const. 58 17684


County


4,000.00


Excess and Deficiency


254,432.31


Appropriation Balances .. Middlesex County Treasurer 144.12


Dogs 34.00


State


Taxes,


Parks


and


Reservations


39.97


Premium on Loans 6.00


27.32


Water Accounts Receivable:


Meters


$12,648.24


Misc.


3,071.67


Com. Int. Instal. 15.78


15,735.69


Loans Authorized


2,275,000.00


Middlesex County T. B. ...


389.37


1959 Revenue


30,550.00


NET FUNDED AND FIXED DEBT


Inside Debt Limit


$285,000.00


Outside Debt Limit


2,215,500.00


Inside: Fire Loan 1952 $36,000.00


School - $150,000 - '47 .. 60,000.00


School - $140,000 - '49 .. 55,000.00


School - $10,000 - '51 .. 4,000.00


School - $150,000 - '55 ..


130,000.00


$285,000.00


182


33,000.00


Accrued Int. on Loans ..


261,256.42


183


Outside :


School Bldg. Loan - '47 ..


$200,000.00


School Bldg. Loan - '52 .


140,000.00


School Proj. Loan '48 .. 480,000.00


School Proj. Loan - '48 .. 540,000.00


Claypit Hill and Loker ....


630,000.00


Water Loan


'48


10,000.00


Water Loan


'48


30,000.00


Water Loan


'49


1,000.00


Water Loan


'50


3,000.00


Water Loan - '51


3,000.00


Water Add'l - '53


10,000.00


Water Main - '53


8,000.00


Water Add'l Loan


10,500,00


Water Standpipe Loan


'58


150,00.000


2,215,500.00


Street Assessments : Due in various years


19,867.00


Deferred Revenue :


Street Assessments - Not


Due


19,867.00


Water Assessments: Due in various years


363.20


Charity


$9,651.67


Library


34,950.00


Perpetual Care - Cemetery


35,607.66


Parmenter Cemetery ..


5,000.00


85,209.33


$5,753,218.45


$5,753,218.45


NORMAN E. TAYLOR, Executive Secretary.


..


Water Assessments - Not Due


363.20


Trust Funds : Cash and Securities ......


85,209.33


EXECUTIVE SECRETARY


TOWN OF WAYLAND


Departmental Balances


Appro- priated 1958


1958 Expended


Balance mended


GENERAL GOVERNMENT


MODERATOR


Salary


$10.00


$10.00


$10.00


Refund


10.00


See Finance Committee Report


SELECTMEN


Salaries :


Clerk


175.00


175.00


Chairman


175.00


175.00


3rd Member


150.00


150.00


Expense


From Special Town


Meeting


500.00


From "Reserve" for


Civil Defense


1,422.74


Civil Defense Trans.


137.02


1,559.76


Property Removal


1,000.00


280.00


720.00


Engineering Expense


1,000.00


935.00


65.00


TOWN OFFICES


Salaries


31,268.70


33,961.39


1,097.96


From "Water Available


Surplus"


3,208.50


From "Water Labor" ..


582.15


Expense


6,325.00


6,329.06


1.88


Trans.


5.94


Accounting Machine


5,900.00


5,896.38


3.62


Town Office Equipment From "Reserve"


1,400.00


2,414.80


15.00


Electricity


2,500.00


2,611.58


From "Reserve"


111.58


Telephone


3,200.00


4,105.76


From "Reserve"


905.76


Departmental Gasoline


2,960.00


3,570.52


From "Reserve"


610.52


WAYLAND TOWN BUILDING


Maintenance


5,300.00


9,126.70


To Gasoline


135.54


Special Town Meeting


700.00


From "Reserve"


2,991.16


500.00


1,000.00


1959 Recom-


1,029.80


184


Appro- priated 1958


1958 Expended


1959 Recom- Balance mended


TOWN BUILDING - COCHITUATE


Maintenance


2,700.00


2,543.35


156.65


See Finance Committee Report 1959


TOWN TREASURER


Salary


4,000.00


4,000.00


Expense


1,000.00


1,000.00


Tax Title Sales Expense ..


1,000.00


38.29


961.71


COLLECTOR


Salary


5,400.00


5,400.00


Expense


200.00


151.78


48.22


ASSESSORS


Salaries :


Chairman


1,500.00


1,500.00


2nd Man


900.00


900.00


3rd Man


700.00


700.00


Expense


700.00


692.35


7.65


Assessors' Maps (Town Atlas)


Atlas and Maps


2,200.00


2,200.00


Work on Plate 46


100.00


100.00


Field Maps


500.00


500.00


Printing of Maps


20 sets


400.00


400.00


Printing Valuation Book


1,700.00


1,685.24


14.76


FINANCE COMMITTEE


Expense


50.00


50.00


SALARY AND WAGE CO-ORDINATING COM.


Reclassification and Ad- justment Fund


1,000.00


-


1,000.00


Expense


50.00


15.00


35.00


TOWN COUNSEL


Retainer


1,000.00


2,000.00


Disbursements and Claims


6,000.00


3,605.50


2,394.50


REGISTRARS


Salaries :


Registration


200.00


200.00


Listing


1,100.00


936.65


163.35


Transportation


200.00


81.60


118.40


185


Appro- priated 1958


1958 Expended


1959 Recom- Balance mended


TOWN CLERK


Salary


700.00


700.00


Expense


1,500.00


1,628.81


From "Reserve"


128.81


ELECTIONS


Officers


1,095.00


1,870.46


From Special


Town


Meeting


475.00


Transportation


255.66


From "Reserve"


44.80


Expense


350.00


447.94


52.06


From


Special Town


Meeting


150.00


PLANNING BOARD


Clerk


300.00


300.00


Expense


500.00


463.95


36.05


Engineering Inc.


Ex.


Town Roads


4,000.00


3,365.00


635.00


Street Numbering System


100.00


86.55


13.45


Professional Services ....


3,000.00


2,570.00


430.00


Master Map


300.00


300.00


PROTECTION


POLICE DEPARTMENT


Salaries:


Chief


$5,485.50


$5,485.50


Patrolmen


27,603.47


27,571.03


32.44


Policewomen


2,794.50


2,598.62


195.88


Expense


From


Special Town


Meeting


3,800.00


From "Reserve"


166.91


Uniforms - Purchase


1,950.00


1,875.00


75.00


Uniforms - Expense


700.00


659.55


40.45


Police Car Purchase 2 cars


2,900.00


2,900.00


Police Cars - Oper. Exp.


2,500.00


1,939.94


560.06


Resuscitators


600.00


600.00


Signs and Traffic Lines


1,500.00


1,986.82


63.18


Special Town Meeting


550.00


Special Services


475.00


675.00


Special Town Meeting


200.00


Safety Equipment


300.00


342.39


From "Reserve"


42.39


Traffic Booth


500.00


-


500.00


4,700.00


8,666.91


186


See Finance Committee Report 1959


Appro- priated 1958


1958 Expended


1959 Recom- Balance mended


FIRE DEPARTMENT


Salaries :


Chief


5,485.50


5,485.50


Regular Men


23,670.48


23,990.93


From Alarm Electri- cian


300.00


From "Reserve"


20.45


Call Men - Annual


950.00


427.08


522.92


Call Men - Hourly


...


7,500.00


7,115.44


384.56


Chief - Expense


840.00


840.00


Expense - General


2,000.00


4,033.35


1.48


Trans. Call - Men


1,072.70


Trans. Alarm, Glezen ..


962.13


New Equipment :


Hose


1,000.00


988.52


1.48


Radio - Cochit. Station


800.00


710.00


90.00


Miscellaneous


1,060.00


1,059.35


.65


Alarm System:


Maintenance


1,000.00


967.28


32.72


Electrician


300.00


300.00 Tran.


Extensions :


Moore


Road


and


2,200.00


1,970.63


229.37


Claypit Hill Road


24.34


24.34


Loker Street


242.53


242.53


Truck - Radio Installed


3,500.00


3,495.01


4.99


Uniforms - Purchase ....


1,050.00


1,050.00


Uniforms - Expense ....


525.00


515.47


9.53


Purchase, Major Equip. ..


5,000.00


10,000.00


Trans. Civil Def. Truck


5,000.00


BUILDING AND WIRE INSPECTION


Salary


3,622.50


3,622.50


Expense


400.00


400.00


PLUMBING INSPECTION


Salary


1,000.00


1,000.00


Expense


350.00


350.00


ZONING BOARD OF APPEALS


250.00


51.40


198.60


TREE WARDEN


Salary


600.00


600.00


Tree Trimming - Private


Contract


2,000.00


1,999.26


.74


Planting Trees


500.00


500.00


See Finance Committee Report 1959


Glezen Lane


-


187


Appro- priated 1958


1958 Expended


Balance


1959 Recom- mended


MOTH DEPARTMENT


Salary - Superintendent


400.00


400.00


Public Work - Expense


2,500.00


2,496.88


Dutch Elm Disease


7,000.00


10,385.23


Special Town Meeting


3,500.00


SEALER OF WEIGHTS AND


MEASURES


Salary


125.00


125.00


Expense


40.00


40.00


HEALTH


BOARD OF HEALTH


Salaries:


Chairman


$50.00


$50.00


Clerk


50.00


50.00


3rd Member


50.00


50.00


Expense - Clerk


100.00


$100.00


Health - Appropriation


6,100.00


7,956.50


From "Refund"


109.74


Trans.


350.00


From "Reserve"


1,396.76


Property


Removal Ex-


500.00


436.00


64.00


pense


Medical


Inspection of


1,500.00


1,972.53


From "Reserve"


472.53


Dog Clinic


200.00


112.25


87.75


Collection of Garbage


14,300.00


13,950.00


350.00


INSPECTION OF ANIMALS


Salary


150.00


150.00


Expense


50.00


50.00


SCHOOL NURSE


Salary


3,726.00


1,079.04


2,646.96


PUBLIC HEALTH NURSE


Salary


4,345.96


4,338.82


7.14


Nurses' Transportation


1,000.00


567.96


432.04


School Dental Clinic


2,500.00


2,341.74


158.26


Mosquito Control


6,500.00


6,500.00


3.12 114.77


See Finance Committee Report 1959


188


Schools


Appro- priated 1958 1958 Expended


1959 Recom- Balance mended


HIGHWAY


HIGHWAY DEPARTMENT


Salaries :


Superintendent


$5,692.50


$5,692.50


2nd Man


4,554.00


4,557.93


Transportation


3.93


Clerk


600.00 40,000.00


42,096.66


$3.64


From "Refund"


1.58


Special Town Meeting


2,000.00


Transportation


98.72


Roadside Brush Spraying


1,000.00


954.58


45.42


Reconstruction-Existing


Town Rds .- Moore Rd.


15,000.00


14,994.22


5.78


Chapter 718 (Loker St.) From E. and D. ..


5,962.26


1,654.40


4,883.94


Sudbury Road - 4-Arch Bridge


650.00


650.00


Garage Repairs


500.00


497.37


2.63


Garage Addition


32,200.00


39,066.36


Town Meeting


6,000.00


Special Town


Meeting


866.36


Snow Removal


19,000.00


20,178.23


1,178.23 O. D.


Care of Dumps


4,000.00


8,984.44


Special Town Meeting From "Reserve"


2,484.44


Drainage - Miscellaneous


2,500.00


2,489.52


10.48


Drainage - Winter St. Special Town Meeting


1,700.00


1,698.42


1.58


Drainage Path


Old Conn.


7,500.00


7,500.00


Road Machinery Account


2,500.00


2,496.44


3.56


New Equipment


20,300.00


19,526.70


773.30


Toll Road Authority


Drainage


8,000.00


-


8,000.00


Chapter 90 - Maintenance:


Town, Appropriation ..


1,500.00


4,494.21


5.79


From State and County


3,000.00


Chapter 90-Construction #17684:


Town, Appropriation ..


4,000.00


15,492.69


507.31


From State and County


12,000.00


Chapter 90-Const. #17451


22,474.64


22,473.15


1.49


Station Parking Lot


100.00


60.00


40.00


Street Betterment - Con- struction


Wheelock - Springhill, etc.


2,708.79


2,706.55


2.24


Leary Street


661.11


624.13


36.98


See Finance Committee Report 1959


600.00


Maintenance


576.08


189


Improvement


2,500.00


Appro- priated 1958


1958 Expended


Balance


1959 Recom- mended


Rich Valley Road #2 .... Winthrop Road


435.95


422.83


13.12


1,454.93


1,409.25


45.68


See Finance Committee


Wallace Road-Special Town Meeting


13,100.00


13,100.00


Report 1959


Winter Street-Special Town Meeting


4,750.00


4,750.00


Maiden Lane #1-Spe- cial Town Meeting


2,700.00


-


2,700.00


Acceptance of


Claypit Hill Road


100.00


100.00


Dean, Old Tavern, etc.


10.00


10.00


Sec. Woodridge


10.00


10.00


Sec. Three Ponds Rd.


1.00


1.00


Moore Road


100.00


100.00


Sec. Woodridge 1957


1.00


1.00


Thompson Street


100.00


100.00


Loker Street


100.00


60.00


40.00


Land Taking


Stonebridge


10.00


10.00


Commonw'th Road 1956


10.00


10.00


Easements


Outlet Dudley Pond


2.00


2.00


Stonebridge


100.00


100.00


Loker Street, Loker


100.00


100.00


Wayland Nursing Home


100.00


100.00


E. M. Dickson


100.00


100.00


J. W. Baldwin


100.00


100.00


H. Shick


100.00


100.00


Claypit Hill Road


100.00


100.00


Sidewalk Construction


4,000.00


2,608.79


1,391.21


Street Lighting


8,500.00


8,879.50


20.50


Special Town Meeting


400.00


WELFARE


WELFARE BOARD


Salaries :


Chairman


$100.00


$100.00


2nd Man


100.00


100.00


3rd Member


100.00


100.00


Agent


4,040.00


4,040.00


Social Worker


2,205.00


2,205.00


Clerk


1,665.00


1,479.91


$185.09


TEMPORARY AID


Appropriation


12,000.00


9,003.35


3,001.65


Refund


5.00


190


-


-


..


Appro- priated 1958


1958 Expended


1959 Recom- Balance mended


AID TO DEPENDENT CHILDREN


Appropriation


15,000.00


18,526.48


67.42


Refund


102.50


Transportation


3,491.40


Federal Grants:


Bal. 1/1/58


3,926.85


8,016.68


5,841.20


Received in 1958


9,931.03


Federal Grants - Adm. :


Bal. 1/1/58


4,220.45


822.47


5,423.23


Received in 1958


2,025.25


DISABILITY ASSISTANCE


Appropriation


3,000.00


2,939.39


97.31


Refund


36.70


Federal Grants: Bal. 1/1/58


4,398.01


5,519.09


Received in 1958


1,121.08


Federal Grants - Adm .:


Bal. 1/1/58


1,841.23


1,990.19


Received in 1958


148.96


OLD AGE ASSISTANCE


Appropriation Refund


70,000.00


70,596.82


.88


Federal Grants:


Bal. 1/1/58


7,808.56


16,353.83


24,872.01


Received in 1958


33,220.61


Recovery Refund


196.67


Federal Grants - Adm .: Bal. 1/1/58


5,483.63


1,290.97


6,826.59


Received in 1958


2,633.93


VETERANS' BENEFITS


Appropriation


6,000.00


5,979.79


20.21


Salary - Agent


150.00


150.00


Expense


100.00


75.81


24.19


SCHOOLS


GENERAL CONTROL


Salary - Superintendent


$11,335.00


$11,333.28


$1.72


Other Expense


......


13,725.00


13,724.26


.74


EXPENSE OF INSTRUCTION


Teachers' Salaries


516,060.00


516,258.00


64.00


From "Refund"


262.00


191


See Finance Committee Report 1959


597.70


Appro- priated 1958


1958 Expended


Balance mended


Textbooks and Supplies ..


50,548.00


49,728.63


960.30


See Finance


From "Refund"


140.93


Exp. of Princ. Dept. ....


16,230.00


14,820.09


1,409.91 Committee Report 1959


OPERATION OF SCHOOL PLANTS


Salaries :


Custodians


39,470.00


39,434.80


35.20


Fuel


12,900.00


12,872.37


27.63


Misc. of Operation


26,635.00


26,667.37


53.24


From "Refund"


36.16


Transportation


19.45


BUILDINGS AND EQUIPMENT


Maintenance and Outlay


43,432.00


43,452.39


.51


From "Refund"


20.90


AUXILIARY AGENCIES


Transportation Trans.


195.00


Health and Phys. Ed.


5,215.00


4,492.08


722.92


School Libraries


8,850.00


8,825.47


38.03


From "Refund"


13.50


Tuition - Mentally Handicapped


500.00


360.00


140.00


Special Class


1,567.00


1,392.64


174.36


Sundries


500.00


372.58


127.42


SPECIAL SCHOOL ACCOUNTS


Vocational Tuition


6,000.00


5,995.70


4,30


State Aided Voc. Tuition


135.00


135.00


School Lunch Account:


Bal. 1/1/58


7,062.77


70,467.42


4,208.10


Received in 1958


67,612.75


School Athletic Account:


Bal. 1/1/58


544.10


3,912.19


1,218.54


Received in 1958


4,586.63


CONSTRUCTION AND SITES


Happy Hollow Elem. :


Trans. from 1957


2,067.61


2,067.61


Claypit Hill Elem .:


Trans. from 1957


69,805.79


45,592.02


24,213.77


Loker St. Elem .:


Trans. from 1957


93,680.22


17,447.51


46,232.71


Happy Hollow Site


961.74


-


961.74


High School - Plans and Specifications


25,000.00


22,340.00


2,660.00


36,000.00


36,195.00


192


1959 Recom-


Appro- priated 1958


1958 Expended


1959 Recom-


Balance mended


FEDERAL PUBLIC LAW #874


Bal. 1/1/58


3,633.48


11,202.05


Received in 1958


7,641.00


COMMUNITY USE OF SCHOOL


BUILDINGS


5,900.00


5,590.98


309.02


72.43 See Finance Committee Report 1959


LIBRARY AND READING ROOM


LIBRARY AND READING ROOM


Salaries :


Librarian


$4,740.30


$4,740.30


Librarian Assistants


and Substitutes


7,200.00


5,897.04


$1,339.36


Trans.


36.40


Appropriation


100.00


3,726.46


940.52


From J. C. Paige Co. ...


2,500.00


From "Dogs"


2,066.98


6,781.27


468.73


Library Funds Income: Bal. 1/1/58


293.16


1,319.06


1,968.84


Received in 1958


2,994.74


Book Purchase Account .


4,000.00


3,999.56


.44


RECREATION


PARK DEPARTMENT


Salaries :


Superintendent


$4,119.30


$4,119.30


Labor


6,216.21


5,974.60


$241.61


Beach Labor


1,000.00


979.08


20.92


Expense


6,200.00


6,142.04


57.96


Equipment - Truck and Trailer


3,200.00


2,224.16


975.84


Life Guards and Matrons (Lake Cochituate)


4,000.00


3,987.08


12.92


Police (Lake Cochituate) Little League:


1,200.00


1,199.44


.56


Expense


1,200.00


1,156.74


43.26


Lighting


200.00


145.07


54.93


UNCLASSIFIED


RESERVE FUND


$15,000.00


$14,928.01


$71.99


TOWN REPORTS


2,664.38


2,664.38


193


Alterations and Repairs .. Special Town Meeting




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.