USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1957-1959 > Part 37
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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948.21
Postage
2,218.29
Machine Supplies
51.56
148
Treasurer, Forms, etc.
167.06
General Office Forms
298.77
Town Clerk Forms
75.00
Collector's Forms
175.00
Accountant's Forms and Binding
134.75
Second-hand Machine
119 00
Registrars' Forms
21.80
To Revenue $1.94
Equipment
Addressograph
$4,079.17
To Revenue $20.83
Files and Furniture
$604.80
Typewriters
745.20
$1,350.00
Utilities
Electricity
$3,026.62
To Revenue
$173.38
Telephone
4,279.39
Gasoline
3,263.48
To Revenue
$536.52
$10,569.49
Town Building - Wayland
Maintenance:
Janitor
$3,384.00
Repairs and Maintenance
425.47
Fuel
1,824.04
Water
165.25
Miscellaneous Equipment
369.15
Services
113.18
Care of Grounds
996.00
Supplies, Building and Maintenance
745.28
$8,022.37
Air-Conditioner Unit
3,000.00
Paint Trim and New Door
1,194.32
To Revenue
$5.68
Town Building - Cochituate
Maintenance :
Janitor
$976.00
Fuel
768.00
Water
18.25
Electricity
724.12
Janitor's Supplies
96.78
Repairs
4.50
$2,587.65
Paint Interior and New Door 166.00
149
$6,698.06
Tronsurer
Salary
4,500.00
Expense
Office Supplies
$170.20
Equipment
218.27
Dues
12.00
Machine Maintenance and Miscellaneous
87.00
$487.47
To Revenue
$12.53
Tax Title Sales Expense
992.86
To Revenue
$7.14
Collector
Salary
$5,700.00
Expense
216.54
Assessors
Salaries
Chairman
$1,500.00
2nd Man
900.00
3rd Man
699.96
To Revenue $.04
Expense
Transcripts
$197.05
Dues and Miscellaneous
211.84
Transportation
240.00
To Revenue
$151.11
Maps
Atlas
$2,500.00
Printing 20 Sets
420.00
$2,920.00
To Revenue
$20.00
Finance Committee
Dues
$25.00
Clerical
25.00
$50.00
Reclassification and Adjustment Fund
To Revenue ..
$1,000.00
Personnel Board Expense
To Revenue $35.00 15.00
150
$3,099.96
$648.89
Town Counsel
Retainer
$2,000.00
Disbursements and Claims
3,902.65
To Revenue $2,097.35
Settlements :
Art. 8 Town Meeting 3/6/57 Art. 43, 44, 45 Town Meeting 3/5/58
2 7,350.00
Registrars
Salaries
$200.00
Listing
1,005.10
To Revenue $94.90
Transportation
99.30
To Revenue
$100.70
$1,304.40
Town Clerk
Salary
2,499.96
To Revenue
$.04
Expense
Equipment
$479.89
Supplies
249.45
Printing
104.40
To Revenue
$666.26
Elections
Officers
$646.50
Expense
273.23
$919.73
Planning Board
Clerk
$300.00
Expense
514.41
To Revenue
$85.59
Engineering, including Existing Town
Roads
1,483.00
To Revenue $3,017.00
86.55
Street Numbering System To Revenue
$13.45
Professional Services
220.00
To Revenue
$1,780.00
Master Map
200.00
Drainage Maps
400.00
$3,203.96
To Revenue $800.00
TOTAL GENERAL GOVERNMENT
$123,675.06
151
$5,902.65
$833.74
PROTECTION
Police and Fire Communications .... $17,146.74
Police Department
Salaries
Chief
$5,714.04
To Revenue $45.73
Patrolmen
21,077.79
Other Police
8,449.78
To Revenue
$1,050.22
Policewomen
2,493.97
To Revenue
$440.33
Expense
Matron
$25.90
Dues
5.00
Travel
21.09
Meals, Prisoners
6.15
Doctor
18.00
Office Supplies
130.50
Small Equipment
812.23
Telephone
301.04
Care of Animals
80.00
Printing
82.50
$1,482.41
To Revenue
$17.59
Uniforms Expense
685.43
To Revenue
$14.57
Police Car Purchase - 2 Cars
$2,979.81
To Revenue
$20.19
Police Cars - Operating Expense
Repairs and Supplies
$1,794.93
Rent
60.00
$1,854.93
Signs and Traffic Lines
1,396.48
To Revenue
$103.52
Special Services
675.00
To Revenue
$237.50
Fire Department
Salaries
Chief
$5,714.04
To Revenue $45.73
Regular Men
17,705.26
Call Men - Hourly
7,000.00
Call Men - Night Duty
4,200.00
$34,619.30
152
$37,735.58
Expense
Radio and Maintenance
$197.70
General
1,246.41
Tires and Repairs
555.44
To Revenue
$.45
New Equipment
Hose
$991.32
To Revenue $8.68
Miscellaneous
2,048.63
To Revenue
$1.37
Chief's Car
3,477.45
To Revenue $22.55
Chief's Car Expense (To June)
350.00
Alarm System Maintenance To Revenue
$9.07
Alarm Ext. - Old Connecticut Path
1,197.42
To Revenue
$2.58
Uniforms Expense
523.00
To Revenue
$2.00
INSPECTIONS
Building and Wiring Inspector
Salary
$3,773.44
To Revenue
$30.19
Expense
600.00
$4,373.44
Plumbing Inspector
Salary
$1,000.00
Expense
450.00
$1,450.00
Zoning Board of Appeals
56.32
To Revenue
$293.68
Tree Warden
Salary
$600.00
Tree Trimming, Private Contract
1,991.16
To Revenue $8.84
Planting Trees
498.00
To Revenue $2.00
Moth Department
Salary, Superintendent
$400.00
Expenses, Public Work
2,476.60
3,089.16
153
$1,999.55
$6,517.40
990.93
23,40 $2,900.00
Repairs
Dutch Elm Disease
Contract
$9,183.65
Equipment Hire
151.00
Labor
515.40
Expense, General
141.04
$9,991.09
To Revenue $8.91
Sealer of Weights and Measures
Salary
$125.00
Expense
40.00
$165.00
TOTAL PROTECTION
$132,178.99
HEALTH
Board
Salaries
Chairman
$50.00
Clerk
50.00
3rd Member
50.00
Expense
To Revenue
$33.99
Appropriation
Agent, Salary
$966.78
Special Services
1,725.62
Outside Care
2,149.61
Sanitary Engineer
2,400.00
Animal Disposal
90.00
Nurses' Supplies
223.27
Telephone
168.05
Office Supplies
126.15
$7,849.48
Property Removal Expense
1,000.00
Medical Inspection of Schools
2,003.80
Dog Clinic
143.90
To Revenue $56.10
Collection of Garbage
15,316.64
154
$150.00 66.01
Inspector of Animals
Salary
$150.00 50.00
Expense
$200.00
Nurses
Salaries
Nurse #2
$3,222.44
To Revenue $1,345.06
Reg. Prof. Nurse
3,270.70
To Revenue
$561.80
Nursing Assistant
1,677.38
To Revenue
$122.62
$8,170.52
Transportation
559.69
To Revenue
$640.31
School Dental Clinic
2,428.00
To Revenue
$272.00
Mosquito Control
7,500.00
TOTAL HEALTH
$45,388.04
HIGHWAYS
Management
Superintendent Salary
$5,929.51
To Revenue $47.62
2nd Man Salary
4,743.60
To Revenue
$38.10
Clerk
600.00
$11,273.11
Maintenance
Labor
$25,532.86
Gas, Oil and Repairs
9,168.34
Miscellaneous Expense
1,296.27
Office Expense
460.21
Stone, Cement, etc.
5,684.41
Small Tools and Supplies
768 83
Lighting
105.47
Water
23.25
Truck Hire
200.00
Signs
14.00
Fuel
739.43
$43,993.07
Roadside Brush Spraying
998.64
To Revenue $1.36
155
Roadside Cleanup 1,496.84 To Revenue $3.16
Existing Town Roads, Moore
8,581.83
Construction, West Plain Street
8,999.93
To Revenue $.07
Garage Repairs 3,119.00
Snow Removal
Salaries
$9,554.92
Truck Expense
5,739.82
Salt, Sand, etc.
3,676.25
Truck Hire
1,522.90
$20,493.89
To Revenue $6.11
Care of Dumps
4,779.57
To Revenue
$37.09
Drainage
Miscellaneous
290.85
To Revenue $9.15
Moore Road
153.16
Commonwealth Road East
51.49
Charles Street to Maguire Road To Revenue $.56
1,199.44
Lincoln and Waltham Roads
1,799.64
To Revenue $.36
Rice Road Ledge Removal
4,353.03
Road Machinery Account
1,993.40
To Revenue $6.60
New Equipment
23,017.55
To Revenue $32.45
Chapter 90
Maintenance
4,499.67
Construction 1958 Labor
$496.11
Construction 1959
Labor
$1,199.36
Miscellaneous
1,283.25
$2,482.61
$2,978.72
156
Station Lot Improvement
To Revenue
$40.00
Betterments
Wallace Road
$9,292.23
Winter Street
4,143.44
Maiden Lane #1
2,426.85
$15,862.52
Sidewalk Construction
Labor
$1,795.62
Cold Patch
1,152.26
Equipment Hire
1,599.07
$4,546.95
Street Lighting
8,874.78
To Revenue
$125.22
TOTAL HIGHWAY
$173,417.08
WELFARE
Welfare Board
Salaries
Chairman
$100.00
2nd Man
100.00
3rd Member
100.00
$300.00
Agent Salary
4,290.00
Social Worker
2,384.88
To Revenue
$.12
Clerk
1,754.88
$8,729.76
To Revenue
$.12
Temporary Aid
Groceries
$507.34
Medicine and Medical Attendance
306.25
Rent
110.00
Gas, Oil, etc.
80.64
Board and Care
932.99
Clothes
50.60
Cash Grants
6,233.70
Other Cities and Towns
459.92
To Revenue $3,318.56
$8,681.44
157
60.00
Town Appropriation
Aid to Dependent Children
Cash Grants Medical
$14,184.39 815.14
$14,999.53
To Revenue $.47
Disability Assistance
Cash Grants
$660.95
Medical
339.05
$1,000.00
Old Age Assistance
Cash Grants
$22,899.23
Medical
16,273.28
Other Cities and Towns
824.63
To Revenue $2.86
Federal Grants
Aid to Dependent Children
Medical
$97.60
Cash
1,705.80
Disability Assistance
Medical
$2,830.31
Cash Grants
2,216.08
$5,046.39
Old Age Assistance
Medical
$20,500.88
Cash Grants
21,777.83
Administration
$42,278.71 861.10
Veterans' Administration
Benefits
Board and Care
$3,428.29
Food
710.00
Cash Allowances
4,088.42
Fuel
27.00
To Revenue
$771.29
Agent
Salary
$250.00
Expense
100.00
$350.00
TOTAL WELFARE
$132,001.18
158
$39,997.14
$1,803.40
$8,253.71
SCHOOLS
Superintendent
Salary
$11,833.28
To Revenue
$501.72
Other Expense
Salaries
Clerks Superintendent's
Office
$10,161.09
Administrative Asst.
1,583.30
Lunch Room Director
2,202.50
Dues, Equip. and Supplies
1,951.86
Telephone
408.80
Printing, Postage
1,323.35
Attendance Officer
130.00
Traveling
831.85
$18,592.75
To Revenue
$314.25
Teachers' Salaries
High
$265,084.66
Elementary
302,342.69
Programing School Television
516.75
Special
100.00
Substitutes
11,937.50
Specialists
39,960.40
$619,942.00
Textbooks and Supplies
Books
$15,910.90
Supplies
31,170.70
$47,081.60
To Revenue
$.40
Expense of Principals' Department
Clerical
$17,254.10
Travel
975.78
Postage and Supplies
1,708.39
Subscriptions and Miscellaneous
548.55
$20,486.82
To Revenue
$3.18
Custodians' Salaries
43,516.40
To Revenue
$275.60
Fuel
14,720.16
159
$30,426.03
Miscellaneous of Operations
Gas
$1,193.10
Telephone
3,275.02
Water
996.75
Electricity
20,078.34
Miscellaneous Supplies
4,800.04
$30,343.25
To Revenue $14.75
Maintenance and Outlay
Maintenance
$20,573.91
Outlay
15,639.59
$36,213.50
Transportation
51,106.00
Health and Physical Education
Equipment, etc.
$4,034.42
Transportation
991.10
To Revenue
$47.48
Libraries
11,623.26
To Revenue
$.74
Special Class
1,927.98
To Revenue
$129.02
Tuition Mentally Handicapped
To Revenue
$6.80
Vocational Tuition
Transportation
$1,018.25
Tuition
7,945.96
To Revenue
$35.79
School Construction
Claypit Hill
Contract
$27,088.80
Grounds
1,628.71
Equipment
1,464.00
Professional Services
1,331.32
$31,512.83
Loker
Contract
$24,711.03
Professional Services
448.27
Equipment
1,864.20
Grounds
1,464.00
$28,487.50
$5,025.52
778.20
$8,964.21
160
High School (New)
Contract
$975,804.60
Consultant's Fees
2,000.00
Architect's Fees
93,957.08
Insurance
2,552.86
Advertising
262.70
$1,074,577.24
$1,134,577.57
Happy Hollow Roof Repairs
969.28
To Revenue
$30.72
Community Use of School Buildings
6,800.00
Sprinkler New High School
13,475.50
Grants
Ford Foundation
Superintendent's Salary
$500.00
Salaries
13,385.90
Travel
9.00
Miscellaneous
818.34
Returned to Foundation
286.76
$15,000.00
Public Law 874
$11,115.15
Public Law 864
150.00
$26,265.15
Revolving Accounts
School Lunch
Payroll
$24,500.70
Food
45,756.11
$70,256.81
School Athletic
Officials
$1,400.76
Supplies and Equipment
4,557.52
Travel
338.15
$6,296.43
$76,553.24
TOTAL SCHOOL
$2,180,795.67
LIBRARY AND READING ROOM
Salaries
Librarian
$5,112.70
To Revenue $205.03
Children's Librarian
183.30
To Revenue
$3,154.90
161
Substitutes To Revenue
5,733.03
$266.97
$11,029.03
Appropriation
Binding
$422.52
Fuel
771.32
Office Supplies
328.73
Subscriptions
90.45
Miscellaneous
1,227.12
Light
452.65
Telephone
263.62
Messenger Service
72.00
Water
20.50
Janitor
742.30
To Revenue
$553.78
$4,391.21
Alterations and Repairs
707.35
Equipment, Furniture
180.00
Book Purchase Account
4,999.64
To Revenue
$.36
TOTAL LIBRARY
$21,307.23
RECREATION
Park
Salaries
Superintendent
$4,424.81
To Revenue
$30.86
Labor
7,458.88
3rd Man
1,800.00
$13,683.69
Expense
Rent
$600.00
Grounds, Service
3,660.04
Plowing
160 00
Supplies
865.32
$5,285.36
Fertilizer, Lime, etc.
750.00
Planting Town Bldg., Cochituate
75.00
Resurfacing Cochituate Ball Field
250.00
Resurfacing High School Field
250.00
Surveying Commonwealth Road East
120.00
To Revenue $30.00
162
Equipment
Truck and Plow To Revenue $1,100.52 525.00
Trailer, Low Platform
To Revenue $225.00
Trimmer
86.50
To Revenue $113.50
Mower
927.95
To Revenue
$272.05
Plow for 1958 Truck
495.00
To Revenue
$5.00
$4,233.93
Equipment Repairs, Parts, etc.
484.96
To Revenue
$15.04
Wayland Beach
Beach Labor
$1,000.00
Lifeguards and Matrons
6,556.92
Beach Police
1,895.24
Notices
106.11
To Revenue $293.89
Building Repairs
395.78
To Revenue
$4.22
Floats, etc.
242.70
To Revenue
$107.30
Registrations
575.00
Beach Miscellaneous
Sanitary Engineer
$65.00
Sand and Spreading
same
washout
862.50
Electricity
64.85
Telephone
66.02
Supplies
485.39
$1.543.76
$12,315.5]
Little League
Lighting
$200.00
Expense, Supplies, etc.
1,186.58
$1,386.58
TOTAL RECREATION
$38,835.03
UNCLASSIFIED
Town Reports
$2,587.47
To Revenue
$12.53
Committee Reports
596.84
To Revenue
$3.16
Memorial Day
788.18
To Revenue
$11.82
163
$2,199.48
Demolition Old Town Hall
683.93 To Revenue $2,807.82
Rent, Legion Post Quarters 600.00
Rent, Veterans Foreign Wars Quarters
600.00
Notice of Meetings 557.77
To Revenue $142.23
Surety Bonds
644.50
To Revenue $255.50
Town Clocks
200.00
Insurance, General
21,858.43
To Revenue $2,041.57
Preliminary Town Betterments
300.00
Insurance, 32B
13,000.00
Purchase Land, Vicinity Stonebridge
800.00
Purchase Condemned Property
12,700.00
Purchase M. D. C. Land
50.00
Purchase Condemned Property 3/6/57
102.00
Construction, Town Office Bldg.
450.00
Purchase Lots, Cedar Crest Road
536.00
TOTAL UNCLASSIFIED
$57,055.12
WATER DEPARTMENT
Salaries
Commissioners
Chairman
$50.00
Clerk
150.00
3rd Member
50.00
$250.00
Superintendent
5,725.12
2nd Man
4,722.88
Labor
14,067.96
Maintenance
Wells and Controls
$521.11
Pipe and Fittings
13,326.99
Tools and Equipment
970.11
Meters and Repairs
3,090.85
Office Expense
1,837.80
Equipment Upkeep
835.07
Pumping Stations, Power, etc.
10,775.00
$24,765.96
164
Gas and Oil
1,136.56
Building Upkeep and Repair
797.89
Other Material
206.79
Radio Repairs
124.57
Meter Reading, Transportation
104.32
Miscellaneous
114.68
Grounds Maintenance
817.86
Hydrants, Repairs
275.61
$34,935.21
Trucks, New
772.55
New Meter Installation
37.47
Betterments
Wallace Road
$4,307.51
Winter Street
2,319.67
South Street
3,331.68
Center Street
2,282.91
$12,241.77
Watermain Ext. Exist. Town Roads
Deposit Account
3,226.01
Watermain Ext. Gate House to Rice Road
2,791.83
Test Wells
437.90
Standpipe Construction
42,989.22
TOTAL WATER
$122,197.92
CEMETERY DEPARTMENT
Salaries
Clerk
$150.00
Superintendent Salary
4,286.20
To Revenue $95.50
Labor, Permanent Men
7,600.00
Labor, Temporary Men
952.56
To Revenue
$47.44
$12,988.76
Maintenance
Equipment and Repairs
$1,002.46
All Other
948.66
Truck Expense
9.90
To Revenue
$38.98
$1,961.02
Truck, New
$1,849.60
To Revenue
$50.40
165
Service 424.20 To Revenue $175.80
Resurface Road, North Cemetery 1,625.00
Lot Maintenance, North Cemetery To Revenue $40.00
460.00
Resurface Road, Lakeview Cemetery
950.00
Lot Maintenance, Lakeview Cemetery
486.70
To Revenue $13.30
Water Pipe, Lakeview
228.05
To Revenue $271.95
New Lot Development, Lakeview
496.14
To Revenue
$3.86
Cemetery Maps
600.00
TOTAL CEMETERY
$22,069.47
MATURING DEBT AND INTEREST
Interest, Misc.
$21.25
School Bonds and Notes - Interest
1948 -$
400,000
$4,500.00
1948 -
150,000
1,350.00
1949
140,000
918.75
1952-
210,000
2,160.00
1952
10,000
80.00
1954
600,000
10,230.00
1956
150,000
3,125.00
1956
600,000
13,125.00
1956 - 62,000
1,836.00
1956-
638,000
19,584.00
1959 - $1,175,000
20,562.50
$77,471.25
Water Bonds and Notes -Interest
1948 -
$ 37,000
$180.00
1948 -
90,000
675.00
1949
10,000
12.50
1950 -
19,000
30.00
1951
10,000
52.50
1953
20,000
180.00
1953
18,000
180.00
1955
15,000
185.25
1958
150,000
4,922.68
$6,417.93
Fire Station Interest
720.00
Temporary Loan, Antic. Serial Notes
1,796.67
166
Maturing Debt
School Bonds and Notes - Principal
1948-$ 400,000
$20,000.00
1948-
150,000
9,000.00
1949
140,000
5,000.00
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
3,000.00
1956
638,000
32,000.00
$150,000.00
Water Bonds and Notes - Principal
1948 -$
37,000
$2,000.00
1948 -
90,000
6.000.00
1949
10,000
1,000.00
1950
19,000
2.000.00
1951
10,000
1,000.00
1953
20,000
2,000.00
1953
18,000
2,000.00
1955
15,000
1,500.00
1958
150,000
10,000.00
$27,500.00
Fire Station Bonds and Notes
1952-$ 60,000
4,000.00
TOTAL DEBT AND INTEREST
$267,927.10
AGENCY, TRUST AND INVESTMENT
Agency
Accrued Interest on 1958 Water Bonds $27.32
Planning Board, Hearing Fees 27.46
Zoning Board Hearing Fees 208.83
Insurance Deposit Account
.86
Guarantee Deposits
50.00
Watermain Extension Agreements
300.00
Tax Title Possession Fees
106.80
Excess and Deficiency
1.00
Accident Insurance Deposit Account
202.15
$924.42
Trust Funds Income
Bequests and Investments
$11,206.01
Charity Funds
307.42
Cemetery Perpetual Care Funds
380.65
:167
Parmenter Perpetual Care
Library Funds Income
4.00 852.26
$12,750.34
County
Dog Licenses, 1959
$2,964.75
T. B. Hospital
3,974.27
Retirement
10,764.04
Taxes
23,572.92
$41,275.98
State
Audit Municipal Accounts.
83.93
Parks and Reservations
3,386.91
$3,470.84
Temporary Loans
Anticipation Serial Notes
$275,000.00
Anticipation Revenue
198,430.27
Interest on Temp. Loan Antic. Revenue
1,569.73
Premium on Loan
3,133.67
$478,133.67
Refunds
Estimated Receipts
$1.11
Water, Meter Accounts Receivable
31.25
Water, Misc. Accounts Receivable
15.00
1958 Street Betterment
13.00
1959 Street Betterment
22.36
1959 Street Betterment, Comt. Int.
11.71
1958 Excise
878.23
1959 Excise
5,260.86
1957 Real
.10
1958 Poll
2.00
1958 Real
40.74
1959 Poll
11.00
1959 Personal
284.00
1959 Real
6,152.36
$12,723.72
TOTAL AGENCY, TRUST AND INVESTMENT
$549,278.97
TOTAL EXPENDITURES
$3,866,126.86
168
RECAPITULATION - 1959 RECEIPTS
GENERAL REVENUE
Taxes
$1,518,699.66
Assessments
183,981.01
In Lieu of Taxes
2,907.49
Pro Forma Tax
27.76
Farm Animal Excise
83.60
Tax Title Redemptions
2,019.30
Tax Title Possessions Sale
2,383.34
Fines and Fees
9,616.59
Licenses and Permits
8,187.00
Construction Permits
7,023.00
Sale Real Property
851.00
Sale Scrap
36.92
$1,735,816.67
GRANTS AND GIFTS
Federal
$59,039.97
State
136,070.33
County
1,844.99
Ford Foundation
15,000.00
$211,955.29
REVOLVING ACCOUNTS
76,853.52
DEPARTMENTAL
6,049.82
REIMBURSEMENTS
Welfare, State, etc.
$6,854.60
Disability Assistance, State
2,768.76
Aid to Dependent Children, State
6,394.96
Old Age Assistance
43,713.84
Veterans' Benefits
2,620.88
Chapter 90
Maintenance
2,996.14
Construction
29,990.49
Paraplegic Veterans
738 40
Civil Defense
355.00
Insurance Claims (Water)
363.79
Eastern States
8.17
Schools
103,930.82
Park (Electricity)
85.36
$200,821.21
WATER DEPARTMENT
$126,778.84
FINANCIAL
Temporary Loan Antic. Revenue $198,430.27
Temporary Loan Antic. Serial Shares 275,000.00
$473,430.27
169
BORROWING - NEW HIGH SCHOOL
1,175,000.00
INTEREST
12,483.97
AGENCY, TRUST AND INVESTMENT
33,019.20
REFUNDS
3,090.36
TOTAL RECEIPTS
$4,055,299.15
RECAPITULATION - 1959 EXPENDITURES
DEPARTMENTS
General Government
$123,675.06
Protection
132,178.99
Health
45,388.04
Highway
173,417.08
Welfare
132,001.18
Schools
2,180,795.67
Libraries
21,307.23
Recreation
38,835.03
Unclassified
57,055.12
Water
122,197.92
Cemetery
22.069.47
$3,048,920.79
FINANCIAL
Maturing Debt and Interest
$267,927.10
Temporary Loans and Interest
478,133.67
County Taxes
41,275.98
State Taxes
3,470.84
$790,807.59
AGENCY
General
$924.42
Trust Funds
12,750.34
$13,674.76
REFUNDS
12,723.72
TOTAL EXPENDITURES
$3,866,126.86
170
RESERVE ACCOUNT - 1959
Selectmen's Exp. and Civil Defense
$1,556.72
Town Building, Telephone
29.39
Wayland Town Bldg. Maintenance
772.37
Cochituate Town Bldg., Maintenance
387.65
Collector's Expense
16.54
Settlements, Eminent Domain
1,050.00
Police Cars - Operating Expense
354.93
Election Officers' Salaries
274.50
Election Officers' Expense
73.23
Health Appropriation
1,749.48
Medical Inspection Schools
303.80
Highway - Sidewalk Construction
55.74
Highway - Care of Dumps
616.66
Purchase Condemned Property
736.60
Park, Rent and Misc.
3,785.36
Park Repairs
200.00
Park - Beach Police
695.24
Lifeguards and Matrons
856.92
Park - Beach Misc.
908.76
Int. Antic. Revenue
569.73
Amount Transferred
$14,993.62
Closed out to E. and D.
6.38
$15,000.00
171
172
EXCESS AND DEFICIENCY
Cr. - Library
$.05
Balance 1/1/59
$254,432.31
State and County Chap. 90 Maint.
3,000.00
Omitted close-out Library
20.50
State and County Chap. 90 Constr.
12,000.00
School Refunds - paid 1958
312.72
Fish and Game
1.00
Civil Defense Reimbursement
848.18
Tax Titles taken
1,305.80
1958 Chap. 90 Maint.
2,996.14
Art. 24 Town Meeting 12/3/58
10.00
1957 Chap. 90 Maint. and Construc- tion 17,998.89
Special Town Meeting
33,175.81
Art. 2, Special Town Meeting
10,939.00
1958 Chap. 90 Construction
11,991.60
Close-outs 1958
871.28
Tax Title Redeemed
1,270.10
Clerk Fees Unaccounted for
218.69
Requirement Guar. - Pequot Road Vandalism
33.05
Old Age Recovery
958.91
Tax Title Possessions Sale
2,383.34
1959 Revenue
93,506.68
$388,142.39
$388,142.39
WATER AVAILABLE SURPLUS
Art. 8, Town Meeting 3/4/59
$107,208.25
Balance 1/1/59
$137,200.20
Close-outs from 1958
4,941.20
Hydrant Rental
9,000.00
Collections
126,698.73
Balance 12/31/59 168,665.74
Fines
33.86
$277,873.99
$277,873.99
Art. 3, Special Town Meeting
10.00
300.00
Balance 12/31/59 327,700.73
Art. 1, Spec. Town Meeting 12/59 .. 2,000.00
WATER METERS ACCOUNTS RECEIVABLE
Balance 1/1/59
$12,648.24
Collections 1959
$102,062.98
Commitments 1959
101,840.50
Abatements
537.75
Refunds
31.25
Adjustment
6.00
Balance 12/31/59
..
11,913.26
$114,519.99
$114,519.99
WATER - MISCELLANEOUS ACCOUNTS RECEIVABLE
Balance 1/1/59
$3,071.67
Commitments 1959
22,697.98
Collections 1959
$24,667.22
Refund
15.00
Abatements
45.06
Adjustment
1.00
Balance 12/31/59
1,073.37
$25,785.65
$25,785.65
COMMITTED INTEREST ON WATER METER INSTALLATION
Balance 1/1/59
$15.78
Collections 1959
$14.78
Abatement
1.00
$15.78
$15.78
173
BALANCE SHEET AFTER CLOSING December 31st, 1959
Assets
Reserve
for
Petty
Cash
Advance
$225.00
Cash
General
$894,855.61
Petty Cash Advance 225.00
Motor Vehicle Excise
$13,506.25
Tax Title
3,828.52
Tax Title Possessions
4,914.71
Departmental
13,223.92
Special Assessment
241.40
Water
12,986.63
State and Co. Aid to
15,000.00
Real Estate
179.40
Levy of 1959
Poll
4.00
Personal
305.30
Real
22,022.37
Fees
$101.17
Planning
Sub-Division
Fees
17.54
Motor Vehicle Excise: Levy of 1959
13,506.25
Overlay :
Betterment Assessments:
1957
$19.25
1959 - Water Com. Int.
2.17
1959
21,286.25
1959 - Street
140.75
1959 - Street Com. Int.
63.08
$241.40
Overlay Surplus
36,893.38
Tax Titles
3,828.52
Water Available Surplus ....
168,665.74
$895,080.61
Accounts Receivable :
Taxes
Levy of 1957
Real Estate $12.40
Levy of 1958
Highway
$63,701.43
174
Agency :
Zoning
Board Hearing
$22,523.47
$148.71
1959 - Water $35.40
1958
4.00
$21,309.50
Rev. Reserve Until Collected :
Tax Title Possessions .. Loans Authorized
4,914.71
Federal Grants - Aid:
Disability Asst. $2,693.15
County Retirement
.09
Departmental Accounts Receivable :
Highway
$304.49
State Temporary Aid
3,314.72
State - Burial
150.00
Fire
290.35
A. D. C.
1,852.77
5,075.04
O. A. A. - Other Cities
Requirement Guar. Var. Dev.
10,887.00
and Towns 476.34
School Athletic Account
651.88
Welfare-Other Cities and Towns
1,772.62
9,054.20
Veterans' Benefits
4,582.83
Police ..
.80
Watermain Ext. Agreement
860.00
Water - Deposit Account ....
165.00
Chapter 90:
Maintenance 1959 #18676
(State)
$1,500.00
County
1,500.00
Trust Funds Income:
Charity
$595.13
Construction 1959 #18886
State
$8,000.00
Cemetery-Perpetual Care
1,684.45
Cemetery - Parmenter ....
352.70
Bequest and Investment ....
250.00
Water Accounts Receivable:
Meters
$11,913.26
Miscellaneous
1,073.37
Sale - Cemetery Lots and
$12,986.63
Graves
8,922.00
Disability Asst. Adm. 2,507.16 O. A. A. Asst. 14,237.50 O. A. A. Asst. Adm. 4,126.26
Aid to Dependent Children
12,309.30
Aid to Dependent Children Adm. 4,742.60
$40,615.97
School Lunch
Recovery - Old Age Asst. .. Loans - Auth. and Unissued
1,100,000.00
Cemetery Annual Care .. 479.00
$13,223.92
Recovery - Veterans' Benefits 814.50
$3,000.00
Library
2,741.84
County
4,000.00
$12,000.00
$5,624.12
1,100,000.00
175
Middlesex - County T. B. .... Middlesex County Treasurer
395.09
Premium on Loan
1,090.58
358.35
Road Machinery Fund 3,378.81
Tailings 152.90
Excess and Deficiency
327,700.73
Appropriation Balances
273,269.34
State Taxes, -
Parks and
Reservations
370.95
Dog Licenses
11.75
Special School:
Public Law #874
$232.51
Public Law #864
2,238.00
$2,470.51
NET FUNDED AND FIXED DEBT
Inside Debt Limit
Outside Debt Limit
$256,000.00 3,238,000.00
Inside :
Fire Loan 1952
$32,000.00
School -$ 150,000
51,000.00
School -
140,000 - '49
50,000.00
School -
10,000 - '52
3,000.00
School -
150,000 - '56
120,000.00
$256,000.00
Outside :
School -$
400,000 - '48
$180,000.00
School -
210,000 - '52
130,000.00
School -
600,000 - '54
450,000.00
School -
600,000
- '56
510,000.00
School -
62,000
- '56
51,000.00
- '48
176
School -
638,000 - '56
544,000.00
School -
1,175,000
- '59
1,175,000.00
Water.
37,000
- '48
8,000.00
Water -
90,000
'48
24,000.00
Water -
19,000
'50
1,000.00
Water -
10,000
'51
2,000.00
Water.
20,000
'53
8,000.00
Water -
18,000
'53
6,000.00
Water -
15,000
'55
9,000.00
Water -
150,000
- '58
140,000.00
$3,238,000.00
Street Assessments : (Due in Various Years) ..
28,574.00
Water Assessments : (Due in Various Years) ..
145.00
Greeves Fund Special
$5,412.95
Due
$145.00
Charity
9,651.67
Street Assessments - Not Due
28,574.00
Perpetual Care - Cemetery
38,232.66
Trust Funds :
Parmenter Cemetery
5,000.00
Cash and Securities
93,247.28
$93,247.28
$5,698,025.32
$5,698,025.32
NORMAN E. TAYLOR, Executive Secretary.
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