USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1957-1959 > Part 25
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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
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