USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1905-1907 > Part 43
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$25 63
109
Expended :
H. M. Winston, table for books
$5 50
Balance available $20 13
The principal is on deposit with Wakefield Savings Bank.
LOAN ACCOUNT.
Amount of loans Feb. 1, 1907 . $838,200 00
Notes issued for temporary loans 224,000 00 ·
Notes issued account fall appropriations
19,000 00
Notes and bonds paid from Feb. 1, 1907, to Feb. 1, 1908
237,050 00 ·
Balance outstanding
. $844,150 00
TEMPORARY LOANS IN ANTICIPATION OF TAXES.
Anticipation taxes, due March 30, 1908 $20,000 00
" April 1, 1908
500 00
" April 8, 1908
30,000 00
" June 1, 1908
2,000 00
" June 1, 1008
1,500 00
66
" June 1, 1908
500 00
" June 5, 1908
7,500 00
" July 25, 1908
2,000 00
" Oct. 1, 1908
10,000 00
" Nov. 17, 1908
1,000 00
66
" Dec. 1, 1908
1,000 00
" Dec. 1, 1908
1,000 00
Demand
10,000 00
15,000 00
5,000 00
$107,000 00
TIME LOANS.
November, 1907, appropriations $19,000 00
New cemetery, due June 1, 1908
1,000 00
$1,081,200 00
66
-
110
Greenwood gas extension, due July 1, 1908 Light plant extension, due Sept. 1, 1908 1,000 00
$1,000 00
Insurance premium, due Sept. 1, 1908 500 00
Municipal light, due Oct. 1, 1908
6,000 00
Warren school house, due Oct. 1, 1908 2,000 00
Water, due Oct. 1, 1908 4,000 00
Greenwood school house, due Oct. 1, 1908
1,000 00
Junction school house, due Oct. 1, 1908
1,500 00
Sewerage, 2d issue, due Oct. 1, 1908
1,000 00
Sewerage, Ist issue, due Nov. 1, 1908
2,000 00
North school house, due Nov. 1, 1908
500 00
Greenwood school house, due Nov. 1, 1908
1,000 00
Cooper street bridge, due Nov. 1, 1908
500 00
Metropolitan parks, due Nov. 1, 1908 500 00
Junction school house, due Nov. 1, 1908
500 00
Fire station, due Dec 1, 1908 ·
1,000 00
High school repairs, due Dec. 1, 1908
1,000 00
Park (local) due Dec. 1, 1908 . ·
500 00
Gas bench renewal, due Dec. 1, 1908 550 00
Town Hall seats, due Dec. 9, 1908
500 00
Totals for 1908 $46,550 00
Greenwood gas extension, due July 1, 1909 Light plant extension, due Sept. 1, 1909 . 1,000 00
$1,000 00
Insurance premium, due Sept. 1, 1909
500 00
Municipal light, due Oct. 1, 1909
6,000 00
Warren school house, due Oct. 1, 1909
2,000 00
Water, due Oct. 1, 1909 .
4,000 00
Greenwood school house, due Oct. 1, 1909 1,000 00
Junction school house, due Oct. 1, 1909
1,500 00
Sewerage, 2d issue, due Oct. 1, 1909
1,000 00
Sewerage, Ist issue, due Nov. 1, 1909
2,000 00
North school house, due Nov. 1, 1909
500 00
Greenwood school house, due Nov. 1, 1909
1,000 00
Cooper street bridge, due Nov. 1, 1909 500 00
Metropolitan park, due Nov. 1, 1909 ·
500 00
Junction school house, due Nov. 1, 1909 . .
500 00
111
Fire station, due Dec. 1, 1909 .
$1,000 00
High school repairs, due Dec. 1, 1909
1,000 00
Park (local), due Dec. 1, 1909 .
500 00
Gas bench renewal, due Dec. 1, 1909 550 00
Town Hall seats, due Dec. 9, 1909
500 00
Total for 1909
$26,550 00
Greenwood gas extension, due July 1, 1910 Light plant extension, due Sept. 1, 1910
1,000 00
Insurance premium, due Sept. 1, 1910
500 00
Municipal light, due Oct. 1, 1910
6,000 00
Warren school house, due Oct. 1, 1910
2,000 00
Water, due Oct. 1, 1910
4,000 00
Greenwood school house, due Oct. 1, 1910
1,000 00
Junction school house, due Oct. 1, 1910
1,500 00
Sewerage, 2d issue, due Oct. 1, 1910
1,000 00
Sewerage, Ist issue, due Nov. 1, 1910
2,000 00
Greenwood school house, due Nov. 1, 1910 Metropolitan park, due Nov. 1, 1910 Junction school house, due Nov. 1, 1910
500 00
North school house, due Nov. 1, 1910
500 00
North school house, due Dec. 1, 1910
500 00
Fire station, due Dec. 1, 1910
1,000 00
High school repairs, due Dec. 5, 1910
1,000 00
Gas bench renewal. due Dec. 1, 1910
550 00
Total for 1910
$25,550 00
Greenwood gas extension, due July 1, 1911 Light plant extension, due Sept. 1, 19II Municipal light, due Oct. 1, 191I Warren school house, due Oct. 1, 191I . Water, due Oct. 1, 191I 4,000 00
$1,000 00
1,000 00
6,000 00
2,000 00
Greenwood school house, due Oct. 1, 191I Junction school house, due Oct. 1, 19II
1,000 00
1,500 00
Sewerage, 2d issue, due Oct. 1, 191I
1,000 00
Sewerage, Ist issue, due Nov. 1, 1911
5,000 00
Greenwood school house, due Nov. 1, 191I
1,000 00
$1,000 00
1,000 00
500 00
112
Junction school house, due Nov. 1, 19II . $500 00
North school house, due Nov. 1, 19II 500 00
North school house, due Dec. 1, 191I
500 00
Fire station, due Dec. 1, 191I . . 1,000 00
High school repairs, due Dec. 1, 191I
1,000 00
Total for 1911
A $27,000 00
Greenwood gas extension, due July 1, 1912 $1,000 00
Municipal light, due Oct. 1, 1912 6,000 00
Warren school house, due Oct. 1, 1912
2,000 00
Water, due Oct. 1, 1912
4,000 00
Greenwood school house, due Oct. 1, 1912 1,000 00
Junction school house, Oct. 1, 1912 . 1,500 00
Sewerage, 2d issue, due Oct. 1, 1912
1,000 00
Sewerage, Ist issue, due Nov. 1, 1912 .
5,000 00
Greenwood school house, due Nov. 1, 1912
1,000 00
Junction school house, due Nov. 1, 1912 500 00
North school house, due Nov. 1, 1912
500 00
North school house, due Dec. 1, 1912
500 00
Fire station, due Dec. 1, 1912 . .
1,000 00
High school repairs, due Dec. 1, 1912
1,000 00
Total for 1912 .
$26,000 00
Greenwood gas extension, due July 1, 1913 Municipal Light, due Oct. 1, 1913 6,000 00
$1,000 00
Warren school house, due Oct. 1, 1913 Water, due Oct. 1, 1913
2,000 00
4,000 00
Junction school house, due Oct. 1, 1913
1,500 00
Sewerage, 2d issue, due Oct. 1, 1913
1,000 00
Sewerage, Ist issue, due Nov. 1, 1913 ·
5,000 00
Greenwood school house, due Nov. 1, 1913 1,000 00
North school house, due Nov. 1, 1913
500 00
North school house, due Dec. 1, 1913
500 00
Fire Station, due Dec. 1, 1913 ·
1,000 00
High school repairs, due Dec. 1, 1913
1,000 00
Total for 1913
$24,500 00
113
Greenwood gas extension, due July 1, 1914
$1,000 00
Water, due Oct. 1, 1914 . 8,000 00
Municipal light, due Oct. 1, 1914
6,000 00
Junction school house, due Oct. 1, 1914
1,500 00
Sewerage, 2d issue, due Oct. 1, 1914 Sewerage, Ist issue, due Nov. 1, 1914 Greenwood school house, due Nov. 1, 1914
5,000 00
1,000 00
North school house, due Nov. 1, 1914
500 00
North school house, due Dec. 1, 1914
500 00
Fire station, due Dec. 1, 1914 . ·
1,000 00
High school repairs, due Dec. 1, 1914
1,000 00
Total for 1914 .
$26,500 00
Municipal light, due Oct. 1, 1915
$9,000 00
Water, due Oct. 1, 1915
8,000 00
Junction school house, due Oct. 1, 1915
1,500 00
Sewerage, 2d issue, due Oct. 1, 1915 Sewerage, Ist issue, due Nov. 1, 1915
1,000 00
5,000 00
Greenwood school house, due Nov. 1, 1915
1,000 00
North school house, due Nov. 1, 1915
1,000 00
Fire station, due Dec. 1, 1915
1,000 00
High school repairs, due Dec. 1, 1915
1,000 00
Total for 1915
$28,500 00
Municipal light, due Oct. 1, 1916
$9,000 00
Water, due Oct. 1, 1916
8,000 00
Junction school house, due Oct. 1, 1916
1,500 00
Sewerage, 2d issue, due Oct. 1, 1916
1,000 00
Sewerage, Ist issue, due Nov. 1, 1916
5,000 00
Greenwood school house, due Nov. 1, 1916 1,000 00
North school house, due Nov. 1, 1916
1,000 00
Total for 1916
$26,500 00
Municipal light, due Oct. 1, 1917
$9,000 00
Water, due Oct. 1, 1917 .
8,000 00
Junction school house, due Oct. 1, 1917
1,500 00
1,000 00
114
Sewerage, 2d issue, due Oct. 1, 1917
$1,000 00
Sewerage, Ist issue, due Nov. 1, 1917 5,000 00
Greenwood school house, due Nov. 1, 1917. North school house, due Nov. 1, 1917
1,000 00
1,000 00
Total for 1917
$26,500 00
Municipal light, due Oct. 1, 1918
$9,000 00
Water, due Oct. 1, 1918
8,000 00
Junction school house, due Oct. 1, 1918
1,500 00
Sewerage, 2d issue, due Oct. 1, 1918
1,000 00
Sewerage, Ist issue, due Nov. 1, 1918 5,000 00
North school house, due Nov. 1, 1918
1,000 00
Total for 1918
· $25,500 00
Municipal light, due Oct. 1, 1919
$9,000 00
Water, due Oct. 1, 1919
8,000 00
Junction school house, due Oct. 1, 1919
1,500 00
Sewerage, 2nd issue, due Oct. 1, 1919
1,000 00
Sewerage, Ist issue, due Nov. 1, 1919
5,000 00
Total for 1919
$24,500 00
Municipal light, due Oct. 1, 1920
$9,000 00
Water, due Oct. 1, 1920 .
8,000 00
Junction school house, due Oct. 1, 1920
1,500 00
Sewerage, 2d issue, due Oct. 1, 1920
1,000 00
Sewerage, Ist issue, due Nov. 1, 1920
5,000 00
Total for 1920
$24,500 00
Municipal light, due Oct. 1, 1921
$9,000 00
Water, due Oct. 1, 1921
8,000 00
Junction school house, due Oct. 1, 1921
1,500 00
Sewerage, 2nd issue, due Oct. 1, 1921
.
1,000 00
Sewerage, Ist issue, due Nov. 1, 192I
6,000 00
Total for 1921
$25,500 00
.
.
.
115
Municipal light, due Oct. 1, 1922
$9,000 co
Water, due Oct. 1, 1922
8,000 00
Sewerage, 2nd issue, due Oct. 1, 1922
1,000 00
Sewerage, Ist issue, due Nov. 1, 1922
6,000 00
Total for 1922 .
$24,000 00
Municipal light, due Oct. 1, 1923
$9,000 00
Water, due Oct. 1, 1923 .
8,000 00
Sewerage, 2nd issue, due Oct. 1, 1923
2,000 00
Sewerage, Ist issue, due Nov. 1, 1923
6,000 00
Total for 1923
$25,000 00
Municipal light, due Oct. 1, 1924
$9,000 00
Water, due Oct. 1, 1924 .
12,000 00
Sewerage, 2nd issue, due Oct. 1, 1924
2,000 00
Sewerage, Ist issue, due Nov. 1, 1924
6,000 00
Total for 1924
$29,000 00
Sewerage, 2nd issue, due Oct. 1, 1925
$2,000 00
Water, due Oct. 1, 1925 .
12,000 00
Sewerage, Ist issue, due Nov. 1, 1925
6,000 00
Total for 1925
$20,000 00
Sewerage, 2nd issue, due Oct. 1, 1926
$2,000 00
Water, due Oct. 1, 1926 . Sewerage, Ist issue, due Nov. 1, 1926
6,000 00
Total for 1926 .
$20,000 .00
Sewerage, 2nd issue, due Oct. 1, 1927
$2,000 00
Water, due Oct. 1, 1927 · Sewerage, Ist issue, due Nov. 1, 1927
12,000 00
6,000 00
Total for 1927
$20,000 00
Sewerage, 2nd issue, due Oct. 1, 1928
$2,000 00
Water, due Oct. 1, 1928
12,000 00
Sewerage, Ist issue, due Nov. 1, 1928
6,000 00
Total for 1928
$20,000 00
12,000 00
------ ---
116
Sewerage, 2nd issue, due Oct. 1, 1929
$2,000 00 Water, due Oct. 1, 1929 12,000 00 .
Sewerage, Ist issue, due Nov. 1, 1929
6,000 00
Total for 1929
·
$20,000 00
Sewerage, 2nd issue, due Oct. 1, 1930
$2,000 00
Water, due Oct. 1, 1930 . .
12,000 00
Sewerage, Ist issue, due Nov. 1, 1930
6,000 00
Total for 1930
· $20,000 00
Sewerage, 2nd issue, due Oct. 1, 1931
$2,000 00
Water, due Oct. 1, 1931
12,000 00
Sewerage, Ist issue, due Nov. 1, 1931
10,000 00
Total for 1931
· $24,000 00
Sewerage, 2nd issue, due Oct. 1, 1932
$2,000 00
Water, due Oct. 1, 1932 ·
·
12,000 00
Sewerage, Ist issue, due Nov. 1, 1932
10,000 00
Total for 1932
24,000 00
Sewerage, 2nd issue, due Oct. 1, 1933
$2,000 00
Water, due Oct. 1, 1933 .
7,000 00
Sewerage, Ist issue, due Nov. 1, 1933
10,000 00
Total for 1933
$19,000 00
Sewerage, 2nd issue, due Oct. 1, 1934
$2,000 00
Sewerage, Ist issue, due Nov. 1, 1934
10,000 0°
Total for 1934
· $12,000 00
Sewerage, 2nd issue, due Oct. 1, 1935
$2,000 00
Sewerage, Ist issue, due Nov. 1, 1935
10,000 00
Total for 1935
· $12,000 00
Sewerage, 2nd issue, due Oct. 1, 1936
$2,000 00
Sewerage, Ist issue, due Nov. 1, 1936
· 10,000 00
Total for 1936
· $12,000 00
.
-
117
Sewerage, 2nd issue, due Oct. 1, 1937
$2,000 00
Sewerage, Ist issue, due Nov. 1, 1937
10,000 00
Total for 1937
. $12,000 00
Sewerage, 2nd issue, due Oct. 1, 1938,
$2,000 00
Sewerage, Ist issue, due Nov. 1, 1938
10,000 00
Total for 1938
. $12,000 00
Sewerage, 2nd issue, due Oct. 1, 1939
$2,000 00
Sewerage, Ist issue, due Nov. 1, 1939
10,000 00
Total for 1939
$12,000 00
Sewerage, 2nd issue, due Oct. 1, 1940
$2,000 00
Sewerage, Ist issue, due Nov. 1, 1940
10,000 00
Total for 1940
$12,000 00
Sewerage, 2nd issue, due Oct. 1, 194I
$2,000 00
Sewerage, 2nd issue, due Oct. 1, 1942
2,000 00
RECAPITULATION.
Due in 1908, temporary loans 1908 time loans
. $107,000 00
46,550 00
1909
26,550 00
1910
25,550 00
19II
27,000 00
1912
26,000 00
1913
24,500 00
1914
26,500 00
1915
28,500 00
1916
26,500 00
1917
26,500 00
1918
25,500 00
1919
24,500 00
1920
24,500 00
1921
25,500 00
·
.
118
$24,000 00
1923
25,000 00
1924
.
29,000 00
1925
20,000 00
1926
20,000 00 .
1927
20,000 00
1928
20,000 00
- 1929
20,000 00 .
1930
20,000 00 .
1931
24,000 00 .
1932
24,000 00
1933
19,000 00
1934
12,000 00
1935
12,000 00
1936
12,000 00
1937
12,000 00
1938
12,000 00
1939
12,000 00
1940
12,000 00
1941
2,000 00
1942
2,000 00
Total
. $844,150 00
TOWN DEBT.
MUNICIPAL LIGHT PLANT LOAN.
42 bonds, $1,000 each, due $6,000 each year from 1908 to 1914 $42,000 00 90 bonds, $1,000 each, due $9,000 each year from 1915 to 1924 90,000 00
$132,000 00 SEWERAGE LOAN. - "First Issue." 6 bonds, $1,000 each, due $2,000 each year from 1908 to 1910 $6,000 00
1922
·
.
.
.
119
50 bonds, $1,000 each, due $5,000 each year from 19II to 1920 $50,000 00 60 bonds, $1,000 each, due $6,000 each year from 1921 to 1930 60,000 00 100 bonds, $1,000 each, due $10,000 each year from 1931 to 1940 100,000 00
Total . $216,000 00
" Second Issue." 15 bonds, $1,000 each, due $1,000 each year from 1908 to 1922 $15,000 00 40 bonds, $1,000 each, due $2,000 each year from 1923 to 1942 40,000 00
Total $55,000 00 ·
Total sewerage outstanding
. $271,000 00
WARREN SCHOOL HOUSE.
12 bonds, $1,000 each, due $2,000 each year from 1908 to 1913
$12,000 00
GREENWOOD SCHOOL HOUSE.
5 bonds, $1,000 each, due $1,000 each year from 1908 to 1912 $5,000 00
Io bonds, $1,000 each, due $1,000 each year from 1908 to 1917 10,000 00
$15,000 00
JUNCTION SCHOOL HOUSE.
42 bonds, $500 each, due $1,500 each year from 1908 to 1921 $21,000 00
5 bonds, $500 each, due $500 each year from 1908 to 1912 2,500 00
$23,500 00
120
NORTH SCHOOL HOUSE.
2 notes, $500 each, due $500 each year from 1907 to 1909 $1,000 00
18 bonds, $500 each, due $1,000 each year from 1910 to 1918 9,000 00
$10,000 00
NEW CEMETERY LOAN.
I note, due 1908
1,000 00
PARK LOAN.
2 bonds, $500 each, due $500 each year from 1908 to 1909 $1,000 00
METROPOLITAN PARK LOAN.
3 bonds, $500 each, due $500 each year from 1908 to 1910 $1,500 00
COOPER STREET BRIDGE.
2 bonds, $500 each, due $500 each year from 1908 to 1909 $1,000 00
FIRE STATION LOAN.
8 bonds, $1,000 each, due $1,000 each year from 1908 to 1915 $8,000 00
HIGH SCHOOL REPAIRS.
8 bonds, $1,000 each, due $1,000 each year from 1908 to 1915 $8,000 00
WATER LOAN.
24 bonds, $1,000 each, due $4,000 each year from 1908 to 1913 $24,000 00 80 bonds, $1,000 each, due $8,000 each year from 1914 to 1923 80,000 00
108 bonds, $1,000 each, due $12,000 each year from 1924 to 1932 108,000 00
7 bonds, $1,000 each, due 1933 7,000 00
$219,000 00
1
121
GREENWOOD GAS EXTENSION LOAN. 7 bonds, $1,000 each, due $1,000 each year from 1908 to 1914 $7,000 00
GAS BENCH RENEWAL LOAN.
3 notes, $550 each, due $550 each year from 1908 to 1910 $1,650 00
TOWN HALL SEATS LOAN.
2 notes, $500 each, due $500 each year from 1908 to 1909 $1,000 00
INSURANCE PREMIUM LOAN.
3 notes, $500 each, due $500 each year from
1908 to 1910
$1,500 00
LIGHT PLANT EXTENSION.
4 notes, $1,000 each, due $1,000 each year from 1908 to 1911 $4,000 00
RECAPITULATION.
Municipal Light Plant . $132,000 00 .
Sewerage, first issue
. 216,000 00
Sewerage, second issue
. 55,000 00
Warren school house
12,000 00
Greenwood school house 15,000 00 .
Junction school house
23,500 00 .
North school house
10,000 00
New cemetery
1,000 00
Park loan .
1,000 00
Metropolitan Park
1,500 00
Cooper Street bridge
1,000 00
Fire station
8,000 00
High school repairs
8,000 00
Water
219,000 00
Greenwood Gas Extension
7,000 00
Gas Bench renewal .
1,650 00
.
122
Town Hall seats
$1,000 00
Insurance premiums .
1,500 00
Light Plant Extension
4,000 00
Total
. $718,150 00
Town debt, February 1, 1907
· $745,200 00
Retired as follows :
Light Plant
. $6,000 00
Warren school .
· 2,000 00
Greenwood school
2,000 00 .
Cemetery .
500 00
North school
500 00
.
Park (local)
500.00 .
Fire station
1,000 00
High school repairs
1,000 00
Junction school
2,000 00
Sewerage .
3,000 00 ·
Water
4,000 00
Cooper Street bridge
500 00
Metropolitan Park
500 00
Greenwood Gas Extension
1,000 00
Gas Bench renewal .
550 00
Town Hall seats
500 00
Insurance premiums .
500 00
Light Plant Extension
1,000 00
27,050 00
Town debt, Feb. 1, 1908 .
$718,150 00
.
.
.
The Town debt has decreased $27,050 for the year ending Jan. 31, 1908.
123
FLOATING DEBT.
Notes outstanding in anticipation of taxes
$107,000 00
Outstanding town orders . 2,345 93
Dog tax, 1907, not appropriated 755 16 .
Accrued interest to Feb. 1, 1908
8,368 62
Notes outstanding, fall appropriations 19,000 00
Municipal light plant depreciation fund
2,153 18
Balances of appropriations carried over as per auditor :
Highways and bridges
$0 83
Albion street
114 23
Albion street sidewalk
149 03
Francis avenue drain
477 04
Fire alarm maintenance
30 71
Water Department, meters
III 96
New steamer
165 35
Evening school
268 4I
School department .
76
Tree warden expenses
5 60
Common and park .
123 55
Richardson Light Guard expense
3 64
Cemetery committee
64 58
Brown-tail and Gypsy Moth expense
1,870 14
Greenwood Branch Library
5 45
Beebe Town Library
I 75
Railroad street land damage
165 00
Water street land damage
40 00
Bell at Boyntonville
350 00
Markers Revolutionary graves
42 25
$143,613 17
CREDIT.
Cash in treasury
$3,543 24
Uncollected taxes, 1906
33,799 48
Uncollected taxes, 1907
73,165 27
Uncollected taxes, Richardson St. sewer
601 10
.
124
Due from State, State Aid, 1907 $4,061 00
66 Military Aid, 1907 210 00
State Aid and Military Aid,
Jan. 1908
331 00
Appropriations since tax levy to enter next levy
19,071 00
Due from Water Dept., receipts accrued interest on water bonds to Feb. 1, 1907
2,920 00
Due from Middlesex County, account street widening 1,871 39
Overdrafts as per Auditors :
Water Department construction
2,083 39
Water Department Hackett estate
33 00
Poor Department
1,032 46
School Department fuel
76 08
Interest
2,107 74
Main street land damage
858 38
Municipal Light Plant
2,104 76
$147,869 29
Excess of assets
4,256 12
SEWERAGE ASSESSMENT ACCOUNT.
Balance unappropriated from last year .
$10,082 99
Assessments received for year to Feb. I, 1908
2,206 82 ·
$12,289 81
Appropriated as per vote of Town :
Interest on sewer loans, 1907 .
$9,590 00
Sewer bonds, maturing 1907
3,000 00
$12,590 00
Overdraft :
300 19
$12,289 81
125
INTEREST ACCOUNT.
Balance from last year
$124 31
Appropriation authorized .
7,568 50
Voted from water department receipts
8,920 00
light plant receipts . 6,070 50
66 sewer assessments 9,590 00
Interest on deposits
142 63
Total
$32,415 94 ·
Expended :
Temporary loans
$6,450 68
Municipal light plant
5,520 00
Sewerage, Ist issue
7,630 00
Sewerage, 2nd issue .
1,960 00
Warren school .
560 00
Greenwood school, Ist issue
240 00
Greenwood school, 2nd issue
385 00
Junction school, Ist issue .
787 50
Junction school, 2nd issue
105 00
North school, Ist issue
320 00
North school, 2nd issue
100 00
Fire station
315 00
High school repairs
315 00
Cemetery
50 00
Park (local)
52 50
Park (Metropolitan) .
70 00
Greenwood gas extension
262 50
Cooper street bridge .
52 50
Water
8,920 00
Gas bench renewal
88 00
Town Hall seats
60 00
Insurance premiums
80 00
Street lighting extension
200 00
Total
$34,523 68
Overdraft
2,107 74
$32,415 94
.
.
.
.
126
STATE AID PAYMENTS.
AUTHORIZED BY THE BOARD OF SELECTMEN.
Ahlert, Wm. .
$48 00
Alexander, John F.
48 00
Bean, Elizabeth J.
48 00
Bickford, Nancy .
48 00
Brown, Alfred
48 00
Brown, Mary V.
48 00
Bryant, Eugene C.
48 00
Carey, Mary L.
48 00
Chaffee, Ellen A.
12 00
Chandler, Augusta M.
48 00
Connell, Mary
48 00
Cowdrey, Adah E.
24 00
Crosby, Elizabeth
32 00
Davis, Angelina
48 00
Davis, Martha A.
48 00
Douglas, Elizabeth M.
48 00
Eaton, Jacob H.
48 00
Eaton, Noah M.
48 00
Eaton, Eliza R.
48 00
Edmands, Rodney
48 00
Ellis, Francis M.
68 00
Emerson, Hannah M.
48 00
Emerson, Mary D.
48 00
Evans, Honora
48 00
Evans, Wm. O.
51 00
Evans, Francis F.
36 00
Fairbanks, Zeph. F.
60 00
Fay, Patrick
48 00
Fay, Mary .
48 00
Foster, Mary F.
48 00
Gammons, Orlando N.
72 00
Gannon, Sarah A.
48 00
Geary, Ellen
44 00
Gibbs, Benj. F.
72 00
Crowell, Margaret
48 00
127
Green, Isaac E.
$40 00
Hamilton, Margaret
.
48 00
Harrington, Clara A.
48 00
Haskell, Sarah A.
48 00
Hawkes, John
36 00
Hawkes, Dolly
42 00
Hayden, Frank W.
72 00
Hennessey, James
12 00
Hight, Nettie M. .
40 00
Hayward, Harry .
48 00
Hunt, Harriet J. .
48 00
Kidder, Matilda L.
36 00
Kalaher, Hannah
44 00
Leathers, Susan E.
48 00
Madden, Margaret
24 00
Mansfield, Jas. F.
48 00
Marble, Margaret
48 00
McLaughlin, Jos. B.
24 00
Miller, Elizabeth A.
48 00
Moulton, Elizabeth B. .
48 00
Muldowney, Bridget
12 00
Neiss, Frederick J.
8 00
Oliver, Almira J.
48 00
O'Connell, Mary .
48 00
Pearce, Martha
40 00
Parker, Flora W. .
48 00
Phipps, Julia M.
24 00
Pike, Edward P. .
12 00
Pope, Betsey L.
48 00
Ransom, Robert C.
72 00
Robinson, Wm. R.
48 00
Robinson, Almira S.
48 00
Ryder, Florence A. B. .
48 00
Ryerson, John
40 00
Shannahan, Elizabeth A.
48 00
Skinner, Ann M.
48 00
Smith, Sarah A.
48 00
Sweeney, Wm.
48 00
·
128
Taintor, Sarah J.
$48 00
Townsend, Geo. W.
.
48 00
Tuttle, Rebecca E.
48 00
Walsh, Louisa
8 00
Walton, Geo. K.
48 00
Walton, Solon
60 00
Wheeler, Hannah M.
48 00
Whiting, Geo. N.
48 00
Wiley, Elbridge A.
48 00
Wiley, Julia A.
48 00
Whitney, Jacob
48 00
Willan, Elvira L.
48 00
Wormwood, Rachael
48 00
.
$3,853 00
129
LICENSE FEES.
Israel Horovitz, junk
$50 00
M. Arenstein Co.
50 00
M. Levine
50 00
Hyman Baron
50 00
John Taylor
50 00
Abraham Gusman 66
50 00
Wild West Show
5 00
Robert Godfrey, pool-room
5 00
E. P. Dinan, bowling alley 5 00
Wm. H. Frawley, pedlers
I 00
A. M. Woodman
I 00
E. L. Young
I 00
G. W. Quint, Jr.
I 00
S. E. Metever
I OO
F. C. Skinner
I 00
J. W. S. Brown
I OO
G. S. Frazier
I 00
Wm. H. Settes
I OO
G. L. Teague, fireworks
I 00
H. E. Butler
I OO
C. H. Cheever 60
I 00
Loring Jordan, auctioneers 2 00
Washburn's Circus, circus .
5 00
Hugh E. Riley, bowling alley 5 00
A. D. Jenkins, plumbing licenses
8 00
$347 00
130
DR.
ALBERT W. FLINT, Treasurer,
To balance from last report Hired on temporary loans
$11,935 39
243,000 00
Chas. E. Walton, collector taxes, 1905
66
.6
1906
32,921 64
66
66
sewer assessments
944 82
Sewer Department receipts
Common and Park Department receipts
85 00
Municipal Light Plant, receipts
50,852 80
Water Department receipts
35,102 06
Poor Department
2,942 41
Highway Department
530 04
Fire Department
2,425 29
Cemetery Department, “
Forest Glade
244 00
15 00
Moth Department
W. W. Whittredge
410 93
School Department
1,123 50
Selectmen, Town Hall income
738 35
Wm. N. Tyler, clerk of courts, fines
187 35
License fees
347 00
Beebe Town Library, fines, etc.
83 29
Income from Library trust funds
260 00
J. Nichols Temperance fund
40 (
66 Sweetser Lecture fund
400 00
C. Sweetser burial lot fund, from Savings Bank
42 70
Flint old burial ground fund, 66
75 74
Jane K. Vinton burial lot fund
1 50
Nancy White Hurd school fund 66
5 50
Income from Nancy White Park fund
40 00
Middlesex County, dog tax, 1907
755 16
Interest on deposits
142 63
Selectmen, sale of horse trough
1 00
Sealer weights and measures, receipts
55 28
Refunded, account Soldiers' Relief
8 00
Release Tax Deeds
81 57
State Treasurer, Corporation tax
7,598 24 822 00
Tuition State children
1,074 00
Albion street
1,543 75
Highways
606 25
Gypsy and brown-tail moths
3,554 41
National Bank tax
1,158 33
Military aid .
154 00
State aid
3,856 00
66
Burial indigent poor
15 00
35 00
Street railway tax
3,287 63
H. A. Simonds, milk inspector, receipts
26 50
93 55
Dr. F. T. Woodbury, receipts tree warden
18 00
Boston & Northern St. R. R., account Main street Errors refunded on orders light plant .
1,104 62
16
H. Brockbank, error on order refunded
2 50
66 66
66
1907 .
110,775 84
66
Street railway excise tax
3,000 63
26 62
29,419 46
Sweetser Lecture Committee, proceeds of course M. E. S. Clemons, advanced to settle suits
300 00
Burial soldiers and sailors .
$554,270 44
Armory rent
Old Cemetery
131
in account with the TOWN OF WAKEFIELD. CR.
By cash paid selectmen's orders
$242,662 87
Principals on loans
237,050 00
Interest on loans
34,523 68
State aid payments
3,853 00
Chas. E. Walton, collector, tax deeds
1,057 85
C. W. Eaton, account tax deeds .
47 50
J. Nichols temperance fund payments
40 00
C. Sweetser burial lot fund payments
42 70
Flint old burial ground fund payments
90 74
J. K. Vinton burial lot fund payments
1 50
Nancy White Hurd school fund payments
5 50
Sweetser Lecture committee, income of fund
400 00
Payments account Beebe Town Library 66 reading room .
250 00
Sweetser Charity committee, proceeds lecture course
93 55
County treasurer, county tax
8,857 55
Wm. N. Tyler, court expenses
7 95
M. E. S. Clemons, advanced to settle suit, repaid
300 00
State treasurer, state tax
66
National bank tax
347 82
470 51
66
..
interest
1,621 54
maintenance
1,130 99
66
66 66
66
No. 2 sinking fund
89 94
66
66
66
No. 2 66
66 interest
283 57
No. 2 maintenance
161 45
Nantasket beach maintenance
59 03
sewer North system sinking fund 66
1,025 69
66
interest
2,390 47
66
16
66 maintenance
2,027 76
Total payments
$550,727 20
Cash balance in treasury
3,543 24
$554,270 44
66
Met. park loan sinking fund
1,794 04
10,040 00
6.
66
132
DR. ALBERT W. FLINT, Treasurer,
To balance as per last report
$4 60
Appropriation authorized
500 00
Dog tax, 1906
947 90
Income F. P. Hurd fund
100 00
C. Wakefield fund
20 00
Flint Memorial fund
40 00
Franklin Poole fund
20 00
Cyrus G. Beebe fund
.
80 00
Mrs. H. A. Shepard, sale of catalogues, fines, etc., 83 29
$1,795 79
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