Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1916, Part 11

Author: Wakefield, Massachusetts
Publication date: 1916
Publisher: Town of Wakefield
Number of Pages: 284


USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1916 > Part 11


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The contemplated underground line to Greenwood did not ma- terialize, but supplies are on hand and it is expected the work will be done this spring.


Harmonious and faithful work has been maintained throughout the organization during the year; each and every one has tried to do. his part in good faith.


Edwin C. Miller, Chairman John M. Cameron L. Wallace Sweetser, Secretary


155


REPORT OF MUNICIPAL LIGHT BOARD


REPORT OF MANAGER


Messrs. E. C. Miller, L. W. Sweetser and J. M. Cameron, Municipal Light Board.


Gentlemen :-


I hereby submit for your consideration my third annual report showing the conditions of the Light Plant as of December 31, 1916. This is the twenty-third annual report of the business, financial and. operating conditions.


COMPARATIVE REPORT OF YEAR ENDING DEC. 31, 1916


Ending Dec. 31, 1916 2,892 hrs


Ending Dec. 31, 1915 2,816 hrs.


Sq. st. lights were operated .


3,519 hrs


3,445 hrs.


Number street lights in operation Totals number gas consumers .


592


580


Gain over previous year . .


128


217


Total number electric consumers Gain over previous year .


177


198


Gas services laid .


85


109


Electric service made


126


116


Gas ranges sold .


72


74


Hot plates sold


17


13


Water heaters sold


12


23


Coal gas made 32,395,000 cu. ft.


3


12


Watergasmade 12,905,000 cu. ft.


Total gas made . . 45,300,000 cu. ft. 44,058,000 cu. ft. : 35,681,600 cu. ft. 34,058,800 cu. ft. 9,618,400 cu. ft. 10,003,200 cu. ft.


Gas unaccounted for Or


22.7 per cent


Gain in gas sold .


Total current purchased .


Lighting current sold


Power current sold


Total current sold


Gain in current sold .


Regular street light current .


Square, street light current.


142,432 k.w.h. . 25,020 k.w.h. 167,452 k.w.h.


Total current for street lights . Decr. in current for street lights


2.6 per cent 14.3 per cent (incr.)


Coal used for boilers


none 73 tons


Coke used for boilers


655 tons


503 tons


Gas coal carbonized .,


3,286 tons


3,465 tons


Reg. st. lights were operated .


2,322


2,194


1,012


835


Gas room heaters sold


21.2 per cent 4.8 per cent 596,290 k.w.h. 245,347 k.w.h. 77,891 k.w.h. 323,238 k.w.h. 37.2 per cent 141,070 k.w.h. 22,081 k.w.h. 163,151 k.w.h.


1.7 per cent 506,075 k.w.h. 194,595 k.w.h. 41,004 k.w.h. 235,599 k.w.h. 20.4 per cent


Gas accounted for


156


TOWN OF WAKEFIELD


Gas oil used .


69,570 gals


51,072 gals


Stock on hand:


Gas coal


81 tons


265 tons


Tar


6,000 gals


9,000 gals


Gas oil


15,410 gals


12,012 gals


EXTENSIONS OF STREET LIGHT LINES


Sweetser St. to Court St. .


500 ft.


Herbert St. south of Bennett St. .


450


66


Total


950 ft.


EXTENSIONS OF ELECTRIC LINES


Salem St. near Lowell St. .


80 ft.


Birch Hill Ave. and Charles St.


690


Bennett, Traverse and Melvin Sts. .


1,400


Sweetser St., Pleasant and Court Sts.


475


Cordis St. to Pleasant St.


500


66


Broadway


635


66


Summer St.


275


Jordan Ave. and Albion St.


1,260


Park Ave., Greenwood .


140


Prospect St., from Summit Ave. to Morrison Rd West


900


Eaton St. to Supply No. 7 .


170


New Salem St. from Salem St. .


610


Wharton Park Place from Lowell St.


240


High St. .


115


Beacon St.


150


Nahant St.


945


6


Main St. north from Lowell St. .


840


66


Charles St. to Supply No. 29 .


140


66


North Ave. to Bates Garage


110


66


Total


9,675 ft.


EXTENSIONS OF GAS MAINS


Hart St.


1" pipe


390 ft.


Hopkins St from Prospect


2"


230


Park Ave.


11%"


66


115


Spring St.


130


66


Cottage St.


66


165


66


Jordan Ave.


Nahant St. .


Cedar St. from Albion St. .


4"


66


515


66


Crescent St., Lincoln to Water Sts.


4"


260


66


Nahant St. .


114"


210


66


3/4 " 2" 2"


66


125


70


66


72


High St.


REPORT OF MUNICIPAL LIGHT BOARD


157


Wharton Park Place from Lowell


1".


472


Hart St. from Valley St.


3/4 "


100


Vernon St.


2"


66


120


Linden St.


3/4"


166


Elm St.


2"


345


Total


3,485 ft.


Number of feet of each size laid:


3/4" W. I. Pipe 511 ft. 1"


66 862 “ 1 1/4" 66 66 210 “


66 60 72 “


2"


66 66 1,055 "


4" C. I. 66 775


MANUFACTURING ACCOUNTS


Actual earnings and expenses, the inven- tories as of December 1915-1916 respectively considered.


STATEMENT OF EARNINGS AND EXPENSES OF GAS MANUFACTURING ACCOUNT


Earnings:


Sales of gas .


$ 47,133.73


Less discounts


4,039.93


$ 43,093.80


Steam to electric department


180.00


Sales of coke .


3,222.90


Sales of tar


1,526.94


Inventory of tar, Dec. 1916


180.00


Sales of gas stoves


2,143.41


Sales and rentals of gas arcs


151.70


Inventory of gas arcs, Dec. 1916


53.60


Meter rentals .


160.23


Sales of jobbing gas .


1,660.77


Sales of gas services .


417.70


Interest on guarantee deposit


32.93


Stock Inventory:


Stoves


$ 316.15


Pipe, fittings and burners 1,780.24


2,096.39


11,826.57


$ 54,920.37


158 TOWN OF WAKEFIELD


Expenses :


Gas coal


$ 16,693.69


Repair steam plant


131.96


Repair mains .


764.60


Repair gas meters


206.64


Repair at works .


1,312.35


Repair real estate


1,404.99


Repair benches


36.15


Purifying, including labor


1,041.49


General salaries


2,048.17


Station tools gas .


229.06


Advertising


57.50


Distribution tools


132.81


Station wages


9,502.09


Distribution wages


3,606.69


Care of grounds, one-half


88.45


Stable and auto expense, two-thirds .


2,027.04


Office, printing and stationery, one-half


376.75


General expenses, one-half


8.00


Collections: E. E. Lee $69.52; Mont- rose $4.90


74.42


Jobbing gas


1,090.53


Gas service


1,033.27


Coke


621.90


Tar


74.82


Inventory of tar, Dec. 1915


294.50


Gas stoves


1,581.45


Gas arcs


123.27


Inventory of gas arcs, Dec. 1915


39.95


Incidental gas


9.52


Wages meter takers, two-thirds .


665.15


Distribution gas material


80.04


Telephone, one-half .


84.75


Interest on guarantee deposit


32.33


Insurance, one-half


494.29


Connecting stoves and appliances


387.08


Gas oil


2,649.96


Office furniture and fixtures .


109.17


Lighting. works six months ($203.29)


A gross profit .


$ 49,114.83 $ 5,805.54


REPORT OF MUNICIPAL LIGHT BOARD


159


The following to be deducted:


Commissioners' salaries, one-half


150.00


# Interst on bonds and notes


2,213.42


* Depreciation


4,898.00


7,261.42


A net loss of 1,455.88 * Interest and depreciation here stated are the same per cent of total interest and depreciation as electric plant is of the total com- bined plant, as shown by the books.


STATEMENT OF EARNINGS AND EXPENSES OF


ELECTRIC MANUFACTURING ACCOUNT


Earnings:


Sales of electricity


$ 36,089.20


Less discounts


7,778.04


$ 28,311.16


Sales of incandescent lamps


762.63


Sales of jobbing electrics


1,371.83


Sales and rentals of fans .


100.20


Electric meter rentals


270.20


Stock:


Incandescent lamps .


193.53


Incandescent street lamps


190.06


Poles, wire and equipment


671.32


Electric appliances and repairs


133.82


.


1,188.73


$ 32,004.75


Expenses


Steam from gas department .


$ 180.00*


Oil and waste .


80.95


Repair lines


4,366.90


Repair electric meters and transformers


39.37


Repair electric plant .


228.63


Repair real estate electric


195.53


General salaries .


2,047.68


Station wages


1,654.31


Distribution wages


824.07


Care of lights .


862.27


Care of grounds, one-half 88.46


Stable and auto expenses, one-third


1,030.50


General expenses, one-half .


8.00


Office, printing and stationery, one-half


376.76


160


TOWN OF WAKEFIELD


Incandescent lamps commercial .


889.74


Jobbing electrics .


1,003.04


Telephone, one-half .


84.75


Current bought


14,550.42


Insurance, one-half


494.29


Wages meter takers, one-third


332.57


Incidentals


4.96


Incandescent street lamps


1,260.43


Fans and rentals


85.77


Station tools .


82.07


Distribution tools


33.18


Water


10.00


Advertising electric


20.46


Lighting station six months ($183.94)


Total expenses


$ 30,835,11


A gross gain


1,169.64


The following to be deducted:


Commissioners' salaries, one-half 150.00


* Interest on bond and notes


1,602.83


*Depreciation


3,546.83


5,299.66


A net loss


$ 4,130.02


* Interest and depreciation here stated are the same per cent of total interest and depreciation as electric plant is of the total com- bined plant, as shown by the books.


ASSETS


Machinery & manufacturing appliances $ 37,976.89


Real estate gas


10,559.46


Gas mains


46,367.81


Gas meters


14,229.05


Real estate electric


6,559.46


Steam plant


9,712.58


1


Electric plant


10,464.76


Pole lines


1,860.11


Arc lamps


7,821.94


Electric meters


8,601.68


Station tools electric, inventory


555.20


Station tools gas, inventory . 467.60


Distribution tools electric, inventory 193.56


Distribution tools gas, inventory .


517.13


Office furniture and fixtures, inventory


624.85


Horses, wagons & automobile, inventory 1,907.18


37,550.11


Transformers


REPORT OF MUNICIPAL LIGHT BOARD


161


Hay and grain, inventory


28.35


Gas oil, inventory


724.27


Tar, inventory


180.00


Oil and waste, inventory .


17.23


Repair steam plant, inventory


14.87


Insurance fire protection


appliance,


inventory .


443.13


Insurance unexpired, inventory.


332.78


Garden tools, inventory .


31.80


Stable tools, inventory


8.05


Purifying material, inventory


270.00


Fire supplies, inventory .


73.20


Gas arcs, inventory


53.60


Repair mains material, inventory


33.22


Fans, inventory


279.81


Due from electric consumers, inventory . 4,496.42


Due from gas consumers, inventory . 4,051.14


Due from other accounts, inventory . 847.62


New fire alarm installation, inventory 7,257.01


Gas coal, inventory .


784.39


Due from gas meter rental


86.61


Due from electric meter rental


41.37


Guarantee deposits from consumers


1,849.00


Stock. Inventory:


Incandescent lamps .


193.53


Incandescent street lamps


152.06


Poles, wires and electric equipment


671.32


Stoves .


316.15


Jobbing gas


1,780.24


Repair lines


133.82


Total assets


$221,120.36


Balance to profit and loss


133,322.14


$ 87,798.22


LIABILITIES


Bonds outstanding original . $ 72,000.00


Bonds outstanding new gas addition


7,500.00


Town notes


5,000.00


Interest accrued but not due


832.92


Bills payable


616.30


Guarantee deposits appropriation


1,849.00


1


$ 87,798.22


162


TOWN OF WAKEFIELD


Appropriation notes, bonds, new con- struction, etc., paid to date:


Appropriation note payments $ 13,300.00


Appropriation bond payments 135,500.00


Appropriation extension gas mains . 21,948.24


Appropriation extension lines 9,600.72


Appropriation new construction electric . 1,780.02


Appropriation new street lights 1,217.87


Appropriation new fire alarm equipm't 5,080.50


Appropriation new gas extension . 6,814.29


Appropriation extension gas, Montrose


3,000.00


* $198,241.64


* While the above appropriation accounts are not strictly lia- bilities in the ordinary acceptation of the term, they belong in any proper system of accounting upon the same side of the ledger as bonds outstanding, and are for convenience grouped with them under the same designation.


RECEIPTS


Cash Statement:


Appropriation March, 1916


$ 24,400.00


Gas sales


42,944.33


Electric sales


27,412.20


Coke sales


3,584.32


Tar sales


1,350.56


Jobbing electric


1,343.60


Gas stoves


1,629.17


Incandescent lamps


747.33


Jobbing gas


1,108.98


Gas arcs


121.70


Fans and rental


34.84


Repair lines


668.11


Repair works .


12.50


Gas services .


477.70


Incandescent street lamps


31.71


Hay and grain


12.00


Electric meter rental .


270.20


Gas meter rental .


160.23


Stock


1.82


,


97.20


Telephone


REPORT OF MUNICIPAL LIGHT


BOARD 163


Interest on guarantee deposit


32.93


Profit and loss


5.00


$106,446.43


Transferred from depreciation (stock) .


593.82


$107,040.25


Transferred from fire alarm (stock) .


71.48


$107,111.73


Less amount set aside for depreciation


8,044.83


Bond payments


11,500.00


Note payments


2,000.00


$ 21,544.83


$85,566.90


GAS


Expenditures :


Gas coal, including freight and handling $ 15,967.12


Coke, teaming and handling


605.40


Station tools, gas


221.24


Distribution tools


95.65


Gas stoves


536.77


Repair mains


723.87


Repair meters®


206.64


Repair works


1,195.34


Repair real estate, gas


1,568.60


Repair benches


36.15


General salaries, gas .


2,048.17


Station wages


9,502.09


Distribution wages


3,606.69


Purifying


1,068.34


Incidental


16.04


Advertising


57.50


Tar


56.40


Jobbing gas


442.44


Wages meter takers .


996.82


Distribution gas material


80.04


Gas arcs


108.39


Connecting stoves and appliances


215.32


Gas oil


2,967.26


Gas service


714.11


$ 43,036.39


164


TOWN OF WAKEFIELD


ELECTRIC


Expenditures:


Distribution tools


44.18


Oil and waste .


82.68


Repair electric plant


227.18


Repair steam plant


134.61


Repair electric lines


3,971.75


Repair real estate


11.62


Jobbing electric


1,071.47


Station tools


65.82


Repair electric meters and transformers


39.37


Incidentals


4.96


General salaries


2,047.68


Current bought


13,505.22


Station wages


1,654.31


Care of lights


862.27


Distribution wages, electric


824.07


Fans and rental


66.09


Water


10.00


Incandescent street lamps


30.72


Incandescent lamps


37.34


Advertising


20.46


$ 24,711.80


MISCELLANEOUS


Horses and wagons


384.67


Care of grounds .


173.16


Stable expenses


616.26


Hay and grain


997.42


General office expenses, printing, post-


age and envelopes


710.26


Insurance


663.30


Telephone


199.34


Interest on guarantee deposit


32.33


General expense .


16.00


Collections: E. E. Lee, $69.52; Mont- rose, $4.90 .


74.42


Interest


3,816.25


Commissioners' salaries


300.00


Office furniture and fixtures


126.52


Repair town hall office


8.82


Automobile


1,375.28


Refund on stove .


1.00


Stock bills paid .


8,315.54


17,810.57


$ 85,558.76


REPORT OF MUNICIPAL LIGHT BOARD


165


RECAPITULATION


Amount available for maintenance and


interest


$ 85,566.90


Cash expenditures


85,558.76


Balance general acct returned to town


$ 8.14


DEPRECIATION


Balance Jan. 1, 1916 .


$ .69


Appropriation March, 1916


400.00


Appropriation March, 1916


8,044.83


8,445.52


Less transfer to general account


593.82


$ 7,851.70


EXPENDED AS FOLLOWS


Labor


Material


Total


Machinery'and manufacturing


$ 33.82


$ 33.82


Gas mains


$ 871.09


508.58


1,379.67


Gas meters


1,259.48


1,259.48


Real estate gas


75.58


40.98


116.56


Real estate electric


1.18


1.18


Electric plant


423.30


2,842.74


3,266.04


Transformers


754.34


754.34


Electric meters


1,039.85


1,039.85


$1,369.97


$6,480.97


$7,850.94


$ 7,850.94


Balance of account


$ .76


FIRE ALARM


Appropriation March, 1915 .


$ 1,310.00


Expended on new fire alarm .


$ 335.66


Expended on repair fire alarm


865.07


Transferred to general account


71.48


$ 1,272.21


Balance returned to town . ·


$ 37.79


Pole lines


166


TOWN OF WAKEFIELD


BONDS PAID


Appropriation to purchase bonds $ 9,000.00 Appropriation to new gas addition bond 2,500.00


$ 11,500.00


NOTES PAID


Appropriation


to


underground con-


,


struction


.


$


1,000.00


Appropriation to Water


St.


gas


ex-


ension


1,000.00


Respectfully submitted,


$


2,000.00


S. L. COLE, Manager.


REPORT OF TOWN ACCOUNTANT


167


Second Annual Report of Town Accountant 1916


RECEIPTS 1916


Cash on' hand Jan. 1, 1916 .


$ 59,770.08


C. E. Walton, Col. taxes, poll


$ 7,062.50


66 66 , personal


52,975.77


66 66 , real estate


244,925.75


304,964.02


66 66 moth assessments


1,872.71


66 66


apportioned sewers .


2,627.20


66 unapportioned sewers


3,879.36


66 sidewalk assessments excise tax


81.60


66


66 National Bank tax .


3,758.40


interest on deposits .


242.82


956.28


1,199.10


C. E. Walton, Col. interest on taxes


5,705.52


60


sewers


253.18


66 66 tax certificates George E. Walker, Treas. tax title redemption .


Com. of Mass. public service tax .


26.36


66


66 public service tax


3,237.90


66 66 business tax


4,494.89


66


66 National Bank tax


2,584.47


66 66 66 Street Railway tax


2,529.47


66 66 corporation tax


22.01


66


66


66 soldiers' exemptions


455.29


66


66 66 pedlers" licenses


36.00


Selectmen 66


16.00 52.00


Second-hand furniture


15.00


pool and billiards


35.0.0


66


junk


350.00


66


corporation tax


3,635.64


George E. Walker, Treas. 66 ·


13.00


988.48


2,301.53


168


TOWN OF WAKEFIELD


66


bowling


5.00


66


auctioneers


10.00


Town Hall


438.67


Wakefield estate


326.00


66


pasture (Poor Farm)


15.00


66 insurance forms


6.45


Town Clerk, old paper


45.81


Town Counsel, execution for costs


128.49


Clerk of Courts, court fines .


650.03


Fire Dept., rent Greenwood hose house


83.25


sale junk


79.03


66


6. miscellaneous .


48.56


210.84


S. of W. and M. Dept., sealing fees .


154.04


W. W. Whittredge, moth dept. .


41.18


Forest Warden Dept., from B. & M. R.R.


6.45


Health Dept., re-imbursement (Lynn)


56.50


slaughter house


2.00


milk licenses


26.00


84.50


Highway Dept., sidewalks assessments 66


from State, Lowell St. .


2,000.00


from County, Lowell St.


1,853.33


3,899.10


Poor Dept., sale of produce


349.16


6:


sale of milk


467.83


66


66


sale miscellaneous (farm)


364.87


66


66


re-imbursements (relief)


300.06


66


mothers' aid


653.03


2,134.95


Com. of Mass., state aid .


2,952.00


6:


military aid


35.00


66


soldiers' burial


50.00


School Dept., tuition state wards


983.75


66 practical arts


789.41


66


66 tuition


2,536.85


46.07


66


evening school forfeits


41.00


4,397.08


Library Dept., fines, etc. .


193.14


Park Dept., from B. S. St. Ry. Co.


6.00


Middlesex County, dog tax .


831.06


Light Dept., sale of gas


42,944.33


65 sale of electricity


27,412.20


66


66 sale of coke, stoves, lamps,


etc.


11,689.90


82,046.43


Water & Sewer Dept., water rates


29,836.05


66


66


66


66 turn ons


25.00


29,945.85


66


66


66


66 miscellaneous


218.03


66


66


66


66


rents


240.00


458.03


66


66


66 water services


1,009.14


66 66 66 66 summonses


84.80


66 miscellaneous


45.77


REPORT OF TOWN ACCOUNTANT


169


922.80


66


66 66


construction


24.40


Cemetery Dept., sale of lots, etc.


165.90


Trust Funds Interest, Library


280.20


Park


120.00


66


66


all others


574.05


Treasury Dept., temporary loans 270,000.00


time loans, (highway)


10,000.00


(sewer)


2,200.00


School teachers' fund


1,727.00


Various Depts., refunds .


334.37


Total receipts


$821,281.17


APPROPRIATIONS 1916


Moderator's Salary


$ 25.00


Selectmen's Department:


Salaries of Board -.


$ 500.00


Dept. Expenses


350.00


850.00


Town Accountant:


Salary


1,000.00


Dept. Expenses


825.00


1,825.00


Treasurer:


Salary


750.00


Dept. Expenses


350.00


1,100.00


Collector:


Salary


650.00


Dept. Expenses


475.00


1,125.00


Assessors' Department:


Chairman


500.00


Secretary


500.00


Third Member .


400.00


Dept. Expenses


1,150.00


2,550.00


Town Clerk:


Salary


300.00


Dept. Expenses


500.00


800.00


Finance Committee:


Salary of Secretary


50.00


Dept. Expenses


15.00


65.00


Election and Registration :


Salaries of Registrars


315.00


Dept., Expenses


885.00


1,200.00


·


.


66 66


sewer connections


170


TOWN OF WAKEFIELD


Legal Department:


Salary of Counsel .


500.00


Dept. Expenses


865.00


1,365.00


Town Hall


4,300.00


Vital Statistics


150.00


Police Dept.


10,475.00


Fire Department:


Salaries of Engineers


1,475.00


Dept. Expenses


16,257.14


Fire Alarm


1,310.00


19,042.14


Rifle Range Account .


400.00


Inspector of Buildings Salary


500.00


Sealer of W. and M.


Salary


100.00


Dept. Expenses


75.00


175.00


Moth Dept.


5,000.00


Tree Warden Department:


Salary


25.00


Dept. Expenses


575.00


600.00


Forest Warden Dept.


275.00


Accident Compensation Account


2,000.00


Health Department:


Salaries of Board . .


100.00


Salary of Inspector of Plumbing


600.00


Salary of Inspector of Animals


200.00


Salary of Inspector of Milk


200.00


Collection of Garbage .


1,200.00


Dept. Expenses


3,960.00


6,260.00


Sewer Department:


Maintenance


1,100.00


Connections


1,000.00


Sewer Extensions 1916


600.00


Sewer Extensions 1916 (loan)


2,200.00


4,900.00


Highways:


Salary of Superintendent


2,000.00


Maintenance


16,440.00


Lowell St.


2,000.00


Lowell St. (loan)


4,000.00


Construction (loan)


6,000.00


30,440.00


Poor Department:


Salaries of Board .


300.00


Salary of Clerk


75.00


Dept. Expenses


13,000.00


13,375.00


State Aid


3,300.00


Military Aid


200.00


REPORT OF TOWN ACCOUNTANT


171


Soldiers' Relief


3,500.00


7,000.00


School Dept.


86,600.00


Trade Schools


1,200.00


87,800.00


Library


2,195.00


Park Dept.


2,650.00


Reserve Fund


2,000.00


Insurance Account


1,875.00


Miscellaneous Account


1,350.00


Light Dept., "General"


24,400.00


-"Depreciation"


400.00


24,800.00


Water Department:


Salaries of Commissioners


300.00


Maintenance


16,250.00


Construction


4,000.00


Bonds and Notes


12,000.00


Interest


8,303.75


Services


1,200.00


42,053.75


Cemetery Department:


Salaries of Commissioners


70.00


Dept. Expenses


680.00


750.00


Interest


19,800.00


Maturing Bonds and Notes


38,900.00


Oak St., land damage


269.50


Land damage (Slocumb)


100.00


Memorial Day, G. A. R. .


50.00


July 4th Celebration


500.00


Street Ry. Fare Revision (protest)


100.00


$341,340.39


State Charges:


State Tax


20,720.00


National Bank Tax


785.11


Charles River Basin, interest


528.62


66 66 66


maintenance


538.09


66


66 bonds


41.56


Met. Park Sinking Fund


215.37


66


interest


1,231.50


66


maintenance


3,754.98


66


66 Sinking Fund No. 2


73.76


66


66 interest


519.62


66


maintenance


685.59


66


bonds


42.26


Nantasket


172.42


Wellington Bridge


2.49


350.00


U. S. W. V.


bonds


43.69


172


TOWN OF WAKEFIELD


Met. Sewer SinkingFund, (No. system)


2,346.53


66


66


66 interest


4,761.28


66


66 66 66


maint.


3,318.80


66


66


66 66 bonds 293.45


Penalty failure make return, Chap.


81, Sec. 42 .


12.00


40,087.12


Middlesex County Charges


13,371.48


Time Loans:


Lowell St., construction


4,000.00


Main St.,


6,000.00


Sewer extensions 1916


2,200.00


12,200.00


Overlay 1916


10,747.00


RECAPITULATION


Town purposes


$353,540.39


State 66


40,087.12


County


13,371.48


Overlay 1916


10,747.00


$417,745.99


TAXES 1914


Uncollected Jan. 1, 1916


41,112.95


Re-assessments


193.63


Added by Collector


112.68


Cash paid Treasurer


38,356.00


Abated by Assessors


3,063.26


41,419.26


41,419.26


TAXES 1915


Uncollected January 1, 1916


117,041.24


Re-assessments


401.16


Cash paid Treasurer


67,637.67


Abated by Assessors


4,685.66


Outstanding December 31, 1916


45,119.07


117,442.40 117.442.40


REPORT OF TOWN ACCOUNTANT


173.


TAXES 1916


Commitment by Assessors


302,207.74


Commitment by Assessors, additional


424.44


Cash paid Treasurer


198,436.37


Abated by Assessors


5,401.68.


Outstanding December 31, 1916


98,794.13


302,632.18 302,632.18,


DECEMBER ASSESSMENTS 1916


Commitment by Assessors


2,761.64


Cash paid Treasurer


533.98:


Outstanding December 31, 1916


2,227.66


2,761.64 2,761.64


MOTH ASSESSMENTS 1914


Uncollected January 1, 1916


376.31


Cash paid Treasurer


372.81


Abated by Assessors


3.50


376.31 376.31


MOTH ASSESSMENTS 1915


Uncollected January 1, 1916


819.70


Cash paid Treasurer


399.83


Abated by Assessors


9.29


Outstanding December 31, 1916


410.58


819.70 819.70


MOTH ASSESSMENTS 1916


Commitment by Assessors


1,955.40


Commitment by Assessors, additional


1.35


Cash paid Treasurer


1,100.07


Abated by Assessors


2.15


Outstanding December 31, 1916


854.53


1,956.75 1,956.75


174


TOWN OF WAKEFIELD


SEWER ASSESSMENTS 1914


Uncollected January 1, 1916


759.57


Cash paid Treasurer


759.57


759.57 759.57


SEWER ASSESSMENTS 1915


Uncollected January 1, 1916


1,731.92


Cash paid · Treasurer


1,035.42


Outstanding December 31, 1916


696.50


1,731.92


1,731.92


SEWER ASSESSMENTS 1916


Commitment by Assessors


2,011.77


Cash paid Treasurer


625.28


Outstanding December 31, 1916


1,386.49


2,011.77


2,011.77


SEWER ASSESSMENTS (Not Apportioned)


Uncollected January 1, 1916


3,661.93


Commitment (Park Avenue)


4,320.48


Transferred to Revenue


1,994.82


Abatements by Sewer Com.


279.50


Cash paid Treasurer


3,879.36


Outstanding December 31, 1916


1,828.73


7,982.41


7,982.41


SEWER ASSESSMENTS (Apportioned)


Outstanding January 1, 1916


9,759.81


Sewers apportioned (Park Avenue)


1,994.82


Transferred to Revenue (1916)


1,532.48


Paid in full


206.93


Outstanding December 31, 1916


10,015.22


11,754.63


11,754.63


REPORT OF TOWN ACCOUNTANT 175


SIDEWALK ASSESSMENTS


Uncollected January 1, 1916


123.82


Commitment


42.63


Cash paid Treasurer


56.63


Outstanding December 31, 1916


109.82


166.45 166.45


COMM. OF MASS. (State Aid)


Due from State, January 1, 1916


2,952.00


Payments 1916


3,043.33


Cash received from State


2,952.00


Due from State, December 31, 1916


3,043.33


5,995.33 . 5,995.33


COMM. OF MASS. (Military Aid)


Due from State, January 1, 1916


70.00


Cash received from State


35.00 .


Abatement


35.00


70.00 70.00


COMM. OF MASS. (Soldiers' Burials)


Due from State, January 1, 1916


50.00


Payments 1916


100.00


Cash received from State


50.00


Due from State, December 31, 1916


100.00


150.00 150.00


SOLDIERS' EXEMPTIONS Chapter 299, Acts 1916


Due from State, December 1, 1916


455.29


Cash paid Treasurer


455.29


455.29


455.29


176


TOWN OF WAKEFIELD


WATER DEPT. (Water Rates)


Uncollected January 1, 1916


300.00


Commitments (June)


16,379.56


Commitments (November)


13,808.26


Cash paid Treasurer


29,836.05


Abatements by Water Com.


651.77


30,487.82


30,487.82


WATER DEPT. (Water Services)


Outstanding January 1, 1916


75.87


Commitment 1916


1,025.57


Cash paid Treasurer . .


1,009.14


Uncollected December 31, 1916


92.30


1,101.44 1,101.44


MUNICIPAL LIGHT BILLS


Outstanding January 1, 1916


9,135.49


Commitment


94,710.77


Cash paid Treasurer


82,046.43


Discounts allowed


12,276.67


Outstanding December 31, 1916


9,523.16


103,846.26 103,846.26


TAX TITLES (Held by Town)


Unredeemed January 1, 1916


10,967.36


Taken by town 1916


1,713.73


Redemptions 1916 .


988.48


Held by town December 31, 1916


11,692.61


12,681.09


12,681.09


SEWER DEPT. (House Connections)


Commitment 1916 .


922.80


Cash paid Treasurer


922.80


922.80


922.80


EXCISE TAX


Commitment 1916


3,635.64


Cash paid Treasurer


3,635.64


3,635.64


3,635.64


1


REPORT OF TOWN ACCOUNTANT


177


NATIONAL BANK TAX


Commitment 1916


3,758.40


Cash paid Treasurer


3,758.40


3,758.40


3,758.40


SIDEWALK ASSESSMENTS 1916


Commitment to Collector


85.25


Cash paid Treasurer. .


67.60


Outstanding December 31, 1916


17.65


85.25


85.25


OVERLAY


1914


Deficit, January 1, 1916


4,764.62


Abatements 1916


3,063.26


Total deficit, account closed .


7,827.88


OVERLAY 1915


Balance January 1, 1916


2,970.50


Abatements 1916 .


4,686.51


Deficit, December 31, 1916


1,716.01


4,686.51


4,686.51




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