Official reports of the town of Wayland 1957-1959, Part 37

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 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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