USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1930 > Part 16
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Debit
Morrison Merrill, Supt. in part Clerk Hire
$2,682.58
Leah F. Kinder, in part
1,556.50
Anna Anderson, in part
849.00
Charles E. Walton, Paymaster
475.00
Other Clerk Hire
2.58
Labor
15,077.25
Freight, Coal
189.19
Office Expenses
465.02
Meters, Pipes, etc.
2,850.22
Equipment Repairs
2,694.60
Truck Expenses
984.35
Water Analysis
60.00
Cleaning Crystal Lake
3,993.11
Power
4,126.61
Telephone
165.83
Nahant Street
8,355.49
Transfer
740.00
Additional Water Supply
5,871.96
All Other
19.54
Unexpended Balance
5,797.34
$56,956.17
$56,956.17
289
REPORT OF TOWN ACCOUNTANT
WATER SERVICES
Credit
Appropriation
$5,800.00
Debit
Labor as per payroll Material Transfer Balance to Revenue
$2,350.15
2,130.70
500.00
819.15
$5,800.00
$5,800.00
WATER CONSTRUCTION
Credit
Appropriation
$5,000.00
Debit
$2,471.68
2,465.22
63.10
$5,000.00
$5,000.00
METROPOLITAN WATER
Credit
Appropriation, August
$14,000.00
Debit
Transfers
$5,000.00
Payments Balance to Revenue
7,369.77
1,630.23
$14,000.00
$14,000.00
ADDITIONAL WATER SUPPLY
Credit
Appropriation, August
$1,500.00
Debit
Payments
$1,500.00
$1,500.00
$1,500.00
Labor Material Balance to Revenue
290
TOWN OF WAKEFIELD
WATER CONTRUCTION-MONTROSE AVENUE
Credit
Balance, Jan. 1, 1930 Bond Issue
$452.00 13,000.00
Debit
Payments Balance forward
$12,815.84 636.16
$13,452.00
$13,452.00
WATER CONSTRUCTION-NAHANT STREET
Credit
Bond Issue
$24,000.00
Debit
Payments
$24,000.00
$24,000.00
$24,000.00
WATER BONDS
Credit
Appropriation
$30,000.00
Debit
Payments
$30,000.00
$30,000.00
$30,000.00
WATER INTEREST
Credit
Appropriation Transfer from Maintenance
$9,573.75 740,00
Debit
Payments
$10,313.75
$10,313.75
$10,313.75
291
REPORT OF TOWN ACCOUNTANT
SEWER MAINTENANCE
Credit
Appropriation
$7,500.00
Debit
Labor
$5,078.38
Tools, Equipment
43.63
Charles E. Walton, Paymaster All Other Balance to Revenue
75.00
2,215.64
87.35
$7,500.00
$7,500.00
SEWER CONNECTIONS
Credit
Appropriation Appropriation, August
$3,000.00 2,000.00
Debit
Transfer
$1,000.00
Labor
1,972.83
Pipe
742.75
All Other
520.11
Balance to Revenue
764.31
$5,000.00
$5,000.00
SEWER CONSTRUCTION-(LOW LEVEL)
Credit
Appropriation Balance, Jan. 1, 1930
$18,250.00 16,028.46
Debit
Payments
Labor Material Balance Forward
$27,785.12 6,243.91 249.43
$34,278.46
$34,278.46
292
TOWN OF WAKEFIELD
SEWER CONSTRUCTION-NELLY ST .- BROADWAY
Credit
Appropriation
$5,300.00
Debit
Payments Balance to Revenue
$5,255.68 44.32
$5,300.00
$5,300.00
SEWER CONSTRUCTION-GRAFTON STREET
Credit
Appropriation
$3,600.00
Debit
Transfer
$300.00
Payments
3,211.90
Balance to Revenue
88.10
$3,600.00
$3,600.00
PAY ROLL-WATER AND SEWERAGE DEPARTMENT-1930
M. Merrill
$3,009.61
J. L. Palmer
2,019.87
W. L. Wenzel
2,003.00
A. M. Gibbons
1,933.28
J. R. Fraughton
1,905.78
J. J. O'Rourke
1,782.68
Patrick Sexton
1,762.73
Leah F. Kinder
1,721.50
Patrick Keefe
1,694.45
W. J. Holden
1,683.15
W. H. Sullivan
1,657.04
G. H. C. Weeks
1,653.18
P. J. Finn
1,644.55
H. J. Maloney
1,638.07
Patrick Curran
1,610.79
E. M. DeVeau
1,572.26
Alfred Malonson
1,268.86
H. M. Millar
1,208.78
T. W. O'Neil
1,207.69
293
REPORT OF TOWN ACCOUNTANT
James McFadden
1,188.75
P. J. Holden
1,163.78
M. P. Curran
1,138.24
T. L. Curley
1,127.54
Dan. Creedon
1,103.20
T. J. Gibbons
1,074.11
Tim. Sliney
1,046.19
Dominic Bennedetto
1,042.66
Peter Curley
1,027.22
Sabatino DelRossi
1,009.39
Morris Manning
1,007.63
G. J. DeVeau
998.69
Carmello Bennedetto
995.74
Carl Locash
991.60
A. J. Doucette
973.15
Patrick Joyce
972.00
J. H. Sullivan
969.65
W. G. Hawkes
957.72
C. A. Roberto
943.51
J. W. Glynn
941.71
Anna M. Anderson
939.00
F. A. Meuse
933.41
J. M. Murphy
931.03
P. W. Walsh
927.48
Angelo D'Olimpio
903.13
Frank Monti
900.64
J. F. Curley
893.02
D. D. Young
891.82
J. A. Keefe
885.90
Owen Duffy
876.40
B. T. O'Hara
863.35
A. E. Delaney
843.76
E. V. Scanlon
827.14
M. J. Slattery
790.31
P. J. Hennessey
787.34
William Maloney
784.37
Dave Kendrick
731.55
M. J. Mitchell
724.41
Joseph Calantropo
723.83
John Ross
714.91
J. J. Crowley
691.14
J. J. Maloney
687.00
Frank Hanright
658.75
C. W. Merrill
657.90
Harry W. Blythe
638.89
E. F. Cronin
630.60
Patrick Duggan
624.62
Robert Holden
616.94
294
TOWN OF WAKEFIELD
J. H. Dike
605.65
F. T. McGlory
600.75
W. J. Sweeney
589.62
Peter Quinn
583.67
Joseph Bisso, Jr.
578.94
Con Doyle
578.36
B. F. Stentiford
541.53
J. F. Barrett
538.55
Henry Doucette
530.23
Various Persons
15,111.48
$95,987.17
INTEREST ACCOUNT
Credit
Appropriation
$52,000.00
Debit
Temporary Loans Discounts
$9,255.29
Sewers
13,936.25
Highway
106.25
School
26,431.88
Balance to Revenue
2,270.33
$52,000.00
$52,000.00
MATURING DEBT
Credit
Appropriation
$82,500.00
Debit
Sewers
$30,000.00
1,000.00
Highway School
51,500.00
$82,500.00
$82,500.00
SURPLUS WAR BONUS FUND
Chapter 480, Acts 1924
Credit
Cash on Hand, Jan. 1, 1930 Interest, 1930
$8,326.96 421.46
295
REPORT OF TOWN ACCOUNTANT
Debit
Balance Forward to 1931
$8,748.42
$8,748.42
$8,748.42
Indebtedness Account
NET BONDED DEBT (Balancing Account)
Outstanding Jan. 1, 1930 Borrowed, 1930 Payments Outstanding, Dec. 31
$1,360,500.00 113,000.00
$125,500.00 $1,348,000.00
$1,473,500.00$1,473,500.00
HIGHWAY CONSTRUCTION LOAN-Main Street
Outstanding Jan. 1, 1930 Payments 1930 Outstanding Dec. 31
$3,000.00
$1,000.00
2,000.00
$3,000.00
$3,000.00
SEWERAGE LOAN (First Issue) 1900
Outstanding Jan. 1, 1930 Payments Outstanding, Dec. 31
$106,000.00
$6,000.00
100,000.00
$106,000.00
$106,000.00
SEWERAGE LOAN (Second Issue)
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$6,000.00
$1,000.00
5,000.00
$6,000.00
$6,000.00
296
TOWN OF WAKEFIELD
SEWERAGE LOAN 1922
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$6,000.00
$1,000.00
5,000.00
$6,000.00
$6,000.00
SEWERAGE LOAN 1923
Outstanding Jan. 1, 1930
$7,000.00
Payments
$1,000.00
Outstanding Dec. 31
6,000.00
$7,000.00
$7,000.00
SEWERAGE LOAN 1924
Outstanding Jan. 1, 1930
$20,000.00
Payments
$1,000.00
Outstanding Dec. 31
19,000.00
$20,000.00
$20,000.00
SEWERAGE LOAN 1925
Outstanding Jan. 1, 1930
$21,000.00
Payments
$1,000.00
Outstanding Dec. 31
$20,000.00
$21,000.00
$21,000.00
LOW LEVEL SEWER 1926
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$111,000.00
$11,000.00
100,000.00
$111,000.00
$111,000.00
SEWER LOAN 1927
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$19,000.00
$3,000.00
16,000.00
$19,000.00
$19,000.00
297
REPORT OF TOWN ACCOUNTANT
SEWER BONDS 1929
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$64,000.00
$5,000.00
59,000.00
$64,000.00
$64,000.00
MONTROSE SCHOOL LOAN 1917
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$1,000.00
7,000.00
$8,000.00
$8,000.00
MONTROSE SCHOOLHOUSE BONDS 1929
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$6,000.00
53,000.00
$59,000.00
$59,000.00
MONTROSE SCHOOLHOUSE BONDS 1930
Borrowed
$76,000.00
Outstanding Dec. 31
$76,000.00
$76,000.00
$76,000.00
HIGH SCHOOL LOAN (First Issue) 1921
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$90,000.00
$7,500.00
82,500.00
$90,000.00
$90,000.00
HIGH SCHOOL LOAN (Second Issue) 1922
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$130,000.00
$10,000.00
120,000.00
$130,000.00
$130,000.00
$8,000.00
$59,000.00
298
TOWN OF WAKEFIELD
HIGH SCHOOL LOAN (Third Issue) 1922
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$65,000.00
$5,000.00
60,000.00
$65,000.00
$65,000.00
WOODVILLE SCHOOL LOAN 1919
Outstanding Jan. 1, 1930
$30,000.00
Payments
$3,500.00
Outstanding Dec. 31
26,500.00
$30,000.00
$30,000.00
GREENWOOD SCHOOL ADDITION 1923
Outstanding Jan. 1, 1930
$133,000.00
Payments
$9,500.00
Outstanding Dec. 31
123,500.00
$133,000.00
$133,000.00
FRANKLIN SCHOOL ADDITION 1924
Outstanding Jan. 1, 1930
$85,000.00
Payments
$9,000.00
Outstanding Dec. 31
76,000.00
85,000.00
$85,000.00
WATER CONSTRUCTION LOAN 1903
Outstanding Jan. 1, 1930
$43,000.00
Payments
$12,000.00
Outstanding Dec. 31
31,000.00
$43,000.00
$43,000.00
WATER LOAN 1922
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$5,000.00
$1,000.00
4,000.00
$5,000.00
$5,000.00
299
REPORT OF TOWN ACCOUNTANT
WATER LOAN 1923
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$14,000.00
$1,000.00
13,000.00
$14,000.00
$14,000.00
WATER LOAN 1924
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$10,000.00
$1,000.00
9,000.00
$10,000.00
$10,000.00
WATER LOAN 1925
Outstanding Jan. 1, 1930 Payments
$2,000.00
$2,000.00
$2,000.00
$2,000.00
WATER LOAN 1925
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$16,000.00
$2,000.00
14,000.00
$16,000.00
$16,000.00
WATER LOAN 1927
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$144,000.00
$8,000.00 136,000.00
$144,000.00
$144,000.00
WATER LOAN 1927
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$6,000.00
$2,000.00 4,000.00
$6,000.00
$6,000.00
300
TOWN OF WAKEFIELD
WATER LOAN 1927
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$8,000.00
$1,000.00
7,000.00
$8,000.00
$8,000.00
WATER LOAN 1930
Borrowed
$37,000.00
Outstanding Dec. 31
$37,000.00
$37,000.00
$37,000.00
MUNICIPAL LIGHT LOAN 1920
Outstanding Jan. 1, 1930
$11,500.00
Payments
$1,500.00
Outstanding Dec. 31
10,000.00
$11,500.00
$11,500.00
MUNICIPAL LIGHT LOAN 1922
Outstanding Jan. 1, 1930
$26,000.00
Payments
$2,000.00
Outstanding Dec. 31
24,000.00
$26,000.00
$26,000.00
MUNICIPAL LIGHT LOAN 1923 (First Issue)
Outstanding Jan. 1, 1930
$35,000.00
Payments
$2,500.00
Outstanding Dec. 31
32,500.00
$35,000.00
$35,000.00
MUNICIPAL LIGHT LOAN 1923 (Second Issue)
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$21,000.00
$1,500.00
19,500.00
$21,000.00
$21,000.00
REPORT OF TOWN ACCOUNTANT
301
MUNICIPAL LIGHT LOAN 1923 (Third Issue)
Outstanding Jan. 1, 1930 Payments Outstanding Dec. 31
$1.0,000.00
$2,5,00.00
7,500.00
$10,000.00
$10,000.00
MUNICIPAL LIGHT LOAN 1924
Outstanding Jan. 1, 1930
$30,000.00
Payments
$2,000.00
Outstanding Dec. 31
28,000.00
$30,000.00
$30,000.00
MUNICIPAL LIGHT LOAN 1925
Outstanding Jan. 1, 1930
$16,000.00
Payments
$1,000.00
Outstanding Dec. 31
15,000.00
$16,000.00
$16,000.00
Trust Fund Account
-
Balancing Account
Cash on hand Jan. 1, 1930
$34,927.72
Interest for 1930
1,687.64
Harry E. Haskell Cemetery Fund
100.00
Elizabeth Stout Cemetery Fund
300.00
John Sweetser Cemetery Fund
100.00
Oliver Cemetery Fund
50.00
Interest Transferred to Library
525.39
Interest Transferred to Park Dept.
151.87
Payments 1930
655.05
Cash on Hand Dec. 31
35,833.05
$37,165.36
$37,165.36
302
TOWN OF WAKEFIELD
NANCY WHITE HURD SCHOOL FUND ($500.00)
Principal and interest in Wakefield Savings Bank, income to be used for purchase of books for Hurd School.
Credit
Jan. 1, 1930 Interest 1930
$548.64 27.75
Debit
Balance
$576.39
$576.39
$576.39
THE REV. THOMAS A. EMERSON HIGH SCHOOL FUND ($1,000.00)
Principal deposited in the Cambridge Savings Bank, income to the credit of the Wakefield High School.
Credit
Jan. 1, 1930 Interest 1930
$1,113.18 56.36
Debit
Balance
$1,169.54
$1,169.54
$1,169.54
FLINT MEMORIAL LIBRARY FUND ($1,000.00)
Principal deposited in the Cambridge Savings Bank, income to the credit of the Library.
Credit
Balance, Jan. 1, 1930 Interest 1930
$1,000.00 50.63
Debit
Transfer to Library Balance Dec. 31
$50.63 1,000.00
$1,050.63
$1,050.63
·
303
REPORT OF TOWN ACCOUNTANT
FRANCIS P. HURD LIBRARY FUND ($2,500.00)
Principal deposited in the Malden Savings Bank, income to the credit of the Library.
Credit
Balance Jan. 1, 1930 Interest
$2,500.00 126.55
Debit
Transfer to Library
Balance Dec. 31
$126.55 2,500.00
$2,626.55
$2,626.55
CYRUS WAKEFIELD LIBRARY FUND ($500.00)
Principal deposited in the Cambridge Savings Bank, income to the credit of the Library.
Credit
Balance Jan. 1, 1930
$500.00 25.30
Interest
Debit
Transfer to Library
$25.30
Balance Dec. 31
500.00
$525.30
$525.30
FRANKLIN POOLE LIBRARY FUND ($500.00)
Principal deposited in the Cambridge Savings Bank, income to the credit of the Library.
Credit
Balance Jan. 1, 1930
Interest
$500.00 25.30
Debit
Transfer to Library
$25.30
Balance Dec. 31
500.00
$525.30 $525.30
.
304
TOWN OF WAKEFIELD
CYRUS G. BEEBE LIBRARY FUND ($2,000.00)
Principal deposited in the Malden Savings Bank, income to the credit of the Library.
Credit
Balance Jan. 1, 1930 Interest
$2,000.00 101.25
Debit
Transfer to Library
Balance Dec. 31
$101.25 2,000.00
$2,101.25
$2,101.25
MERRITT W. GOVE LIBRARY FUND ($500.00)
Principal deposited in the Blackstone Savings Bank, Boston, income to the credit of the Library.
Credit
Balance Jan. 1, 1930
$500.00
Interest
24.79
Debit
Transfer to Library
$24.79
Balance Dec. 31
500.00
$524.79
$524.79
JOHN GOULD ABORN LIBRARY FUND ($1,689.26)
Principal deposited in the Wakefield Savings Bank, income to the credit of the Library.
Credit
Balance Jan. 1, 1930
$1,689.26 85.51
Interest
Debit
Transfer to Library Balance Dec. 31
$85.51 1,689.26
$1,774.77
$1,774.77
REPORT OF TOWN ACCOUNTANT
305
MARY H. PRATT LIBRARY FUND ($200.00)
Principal deposited in the Wakefield Savings Bank, income to the credit of the Library.
Credit
Balance Jan. 1, 1930
Interest
$200.00 10.13
Debit
Transfer to Library
$10.13
Balance Dec. 31
200.00
$210.13
$210.13
FREDERIC BEEBE LIBRARY FUND ($1,000.00)
Principal deposited in Cambridge Savings Bank, income to the credit of the Library.
Credit
Balance Jan. 1, 1930 Interest
$1,000.00 50.63
Debit
Transfer to Library
$50.63
Balance Dec. 31
1,000.00
$1,050.63
$1,050.63
JONATHAN NICHOLS TEMPERANCE FUND ($1,000.00)
Principal deposited in the Wakefield Savings Bank.
Credit
Balance Jan. 1, 1930 Interest
$1,058.40
53.55
Debit
Balance Dec. 31
$1,111.95
$1,111.95
$1,111.95
306
TOWN OF WAKEFIELD
CORNELIUS SWEETSER LECTURE FUNDS ($10,000.00)
Principal invested in 414% Government Bonds.
Credit
Balance Jan. 1, 1930 Interest
$10,000.00 425.00
Debit
Payments Balance Dec. 31
$425.00 10,000.00
$10,425.00
$10,425.00
CORNELIUS SWEETSER LECTURE GUARANTEE FUND
Deposited in Wakefield Savings Bank.
Credit
Balance Jan. 1, 1930 Interest
$1,924.46
97.40
Debit
Balance Dec. 31
$2,021.86
$2,021.86
$2,021.86
REV. THOMAS A. EMERSON LIBRARY FUND ($500.00)
Principal in the Charlestown Five Cents Savings Bank, income to the credit of the Library.
Credit
Balance Jan. 1, 1930
$500.00 25.30
Interest
Debit
Transfer to Library
$25.30
Balance Dec. 31
500.00
$525.30
$525.30
REPORT OF TOWN ACCOUNTANT
307
NANCY WHITE PARK FUND ($1,000.00)
Principal deposited in the Malden Savings Bank, income to the credit of the Park Dept.
Credit
Balance Jan. 1, 1930 Interest
$1,000.00 50.62
Debit
Transfer to Park Dept.
$50.62
Balance Dec. 31
1,000.00
$1,050.62
$1,050.62
MARY E. ABORN PARK FUND ($2,000.00)
Principal deposited in the Charlestown Five Cents Savings Bank, in- come to the credit of the Park Dept.
Credit
Balance Jan. 1, 1930 Interest
$2,000.00 101.25
Debit
Transfer to Park Dept.
$101.25
Balance Dec. 31
2,000.00
$2,101.25
$2,101.25
MARY LIZZIE SMITH FUND
Principal deposited in Cambridge Savings Bank.
Credit
Balance Jan. 1, 1930
$100.00
Interest
2.50
Debit
Balance Dec. 31
$102.50
$102.50
$102.50
308
TOWN OF WAKEFIELD
CORNELIUS SWEETSER CEMETERY FUND ($1,000.00)
Principal and interest deposited in Wakefield Savings Bank.
Credit
Balance Jan. 1, 1930
Interest 1930
$1,069.21 54.11
Debit
Payments
Balance Dec. 31
$67.85 1,055.47
$1,123.32
$1,123.32
JANE K. VINTON CEMETERY FUND ($50.00)
Deposited in Wakefield Savings Bank.
Credit
Balance Jan. 1, 1930
Interest
Debit
$2.00
Payments Balance
61.07
$63.07
$63.07
CLARISSA E. SWAIN CEMETERY FUND ($500.00)
Deposited in Wakefield Savings Bank.
Credit
Balance Jan. 1, 1930
$540.23
Interest
27.33
Debit
Payments Balance Dec. 31
$12.00 555.56
$567.56 $567.56
$60.04 3.03
REPORT OF TOWN ACCOUNTANT
309
FLINT OLD CEMETERY FUND ($2,000.00)
Credit
Balance Jan. 1, 1930 Interest
$2,252.31 113.97
Debit
Payments Balance Dec. 31
$49.00 2,317.28
$2,366.28
$2,366.28
EZRA EATON CEMETERY FUND ($100.00)
Deposited in Blackstone Savings Bank, Boston.
Credit
Balance Jan. 1, 1930 Interest
$109.57 5.42
Debit
Payments
$2.00
Balance Dec. 31
112.99
$114.99
$114.99
SARAH BURBANK CEMETERY FUND ($100.00)
Deposited in Wakefield Savings Bank.
Credit
Balance Jan. 1, 1930
$164.53
Interest
8.30
Debit
Balance
$172.83
$172.83
$172.83
STIMPSON FAMILY CEMETERY FUND
Deposited in Wakefield Savings Bank.
Credit
Balance Jan. 1, 1930 Interest
$228.08
11.53
310
TOWN OF WAKEFIELD
Debit
Payments Balance Dec. 31
$6.00 233.61
$239.61
$239.61
LEVI FLANDERS CEMETERY FUND
Deposited in Wakefield Savings Bank.
Credit
Balance Jan. 1, 1930 Interest
5.25
Debit
Payments
Balance Dec. 31
$4.00 105.49
$109.49
$109.49
GEORGE M. KELLY CEMETERY FUND ($25.00)
Deposited in Wakefield Savings Bank.
Credit
Balance Jan. 1, 1930 Interest
$37.27
1.88
Debit
Payments
$12.00
Balance Dec. 31
27.15
$39.15
$39.15
GAD AND CLARISSA C. CARTER CEMETERY FUND ($200.00)
Principal deposited in the Wakefield Savings Bank.
Credit
Balance Jan. 1, 1930
$241.91
Interest
12.21
Debit
Payments Balance Dec. 31
$4.00 250.12
$254.12
$254.12
$104.24
311
REPORT OF TOWN ACCOUNTANT
P. M. WILKINSON CEMETERY FUND ($50.00)
Principal deposited in the Wakefield Savings Bank.
Credit
Balance Jan. 1, 1930
Interest
$59.57 3.01
Debit
Payments
$9.00
Balance
53.58
$62.58
$62.58
FRANCIS C. ROBIE CEMETERY FUND ($25.00)
Principal and interest deposited in Wakefield Savings Bank.
Credit
Balance Jan. 1, 1930
$27.72
Interest
1.38
Debit
Payments
$2.00
Balance
27.10
$29.10
$29.10
JAMES AND ELIZA WALTON CEMETERY FUND ($100.00)
Principal deposited in the Wakefield Savings Bank.
Credit
Balance Jan. 1, 1930
$102.52
Interest
5.18
Debit
Payments
Balance Dec. 31
$4.00 103.70
$107.70
$107.70
ADAMS COBURN BURIAL LOT FUND ($100.00)
Deposited in the Cambridge Savings Bank.
Credit
Balance Jan. 1, 1930 Interest
$101.31 5.11
312
TOWN OF WAKEFIELD
Debit
Payments Balance Dec. 31
$4.00 $102.42
$106.42
$106.42
REV. THOMAS A. EMERSON OLD CEMETERY FUND ($1,000.00)
Deposited in the Charlestown Five Cent Savings Bank.
Credit
Balance Jan. 1, 1930 Interest 57.05
$1,127.02
Debit
Payments
Balance Dec. 31
$36.20 1,147.87
$1,184.07
$1,184.07
MARTHA D. WILSON CEMETERY FUND 1928 ($200.00)
Deposited in the Cambridge Savings Bank.
Credit
Balance Jan. 1, 1930
$210.13
Interest
10.63
Debit
Payments
$10.00
Balance Dec. 31
210.76
$220.76
$220.76
J. WALTER CURLEY CEMETERY FUND 1928 ($50.00)
Deposited in the Cambridge Savings Bank.
Credit
Balance Jan. 8, 1930
$52.32
Interest 2.63
Debit
$2.00
Payments Balance Dec. 31
52.95
$54.95
$54.95
313
REPORT OF TOWN ACCOUNTANT
REV. JOHN M. CURRIE CEMETERY FUND 1928 ($50.00)
Deposited in the Cambridge Savings Bank.
Credit
Balance Jan. 1, 1929 Interest
$52.32 2.63
Debit
Payments
$2.00
Balance Dec. 31
52.95
$54.95
$54.95
SYLVESTER BURDETT CEMETERY FUND 1928 ($50.00)
Deposited in Wakefield Savings Bank.
Credit
Balance Jan. 1, 1930
$51.81
Interest
2.61
Debit
Payments
$2.00
Balance Dec. 31
52.42
$54.42
$54.42
DR. JOHN HART CEMETERY FUND 1929
Deposited in Cambridge Savings Bank.
Credit
Balance Jan. 1, 1929
$201.67
Interest
10.18
Debit
Balance Dec. 31
$211.85
$211.85
$211.85
OLIVER CEMETERY FUND 1930
Deposited in Cambridge Savings Bank.
Credit
Fund Interest
$50.00
.63
314
TOWN OF WAKEFIELD
Debit
Balance Dec. 31
$50.63
$50.63
$50.63
HARRY E. HASKELL CEMETERY FUND 1930
Deposited in Cambridge Savings Bank.
Credit
Fund
$100.00
Debit
Balance Dec. 31
$100.00
$100.00
$100.00
ELIZABETH STOUT CEMETERY FUND 1930
Deposited in Cambridge Savings Bank.
Credit
Fund
Interest
$300.00 3.75
Debit
Balance Dec. 31
$303.75
$303.75
$303.75
JOHN SWEETSER CEMETERY FUND 1930
Deposited in Cambridge Savings Bank.
Credit
Fund
$100.00
Debit
$100.00
$100.00
$100.00
Balance Dec. 31
TOWN OF WAKEFIELD
BALANCE SHEET-DECEMBER 31, 1930
REVENUE ACCOUNTS
ASSETS
Revenue Cash
$126,069.99
Temporary Loans
$250,000.00
Taxes 1928
$114.60 8,597.87
Surplus War Bonus Account
8,748.42
Taxes 1930
283,259.76
291,972.23
Sewer Connection Deposits
241.08
Tax Titles
26,428.37
Excise Tax Revenue
12,492.95
Excise Tax 1929
1,718.37
Overlay 1928
3,287.95
Excise Tax 1930
10,774.58
12,492.95
Overlay 1929
1,737.85
Moth Assessments 1929
146.50
Overlay 1930
3,066.19
Moth Assessments 1930
1,172.35
1,318.85
Tax Title Revenue
26,428.37
Sewer Assessments 1929
186.02
Sewer Assessments 1930
5,200.56
5,386.58
Departmental Revenue
1,840.84
Sewers (not apportioned)
2,389.33
Water Revenue
1,816.34
Betterment Assessments 1929
51.51
Municipal Light Revenue
29,403.72
Betterment Assessments 1930
1,978.15
2,029.66
Overlay Surplus
5,314.85
Betterment Assessments (not apportioned)
404.35
Departmental Bills
879.34
State Aid (Com. of Mass.)
490.00
Military Aid (Com. of Mass.)
371.50
Soldiers' Burials (Com. of Mass.)
100.00
Water Services
684.72
Water Rates
1,131.62
Light Dept. (bills receivable)
29,403.72
LIABILITIES
Premium on Notes
659.24
Taxes 1929
REPORT OF TOWN ACCOUNTANT
315
43,836.72
Excess and Deficiency Account
11,528.77
Special Assessment Revenue
Sewer Assessments (apportioned)
54,210.61
Sewer Assessments Revenue (apportioned)
Due 1931
$9,443.01
“ 1932
9,246.65
1933
9,006.89
1934
7,927.48
1935
7,136.86
1936
5,615.16
1937
3,277.99
1938
1,448.36
1939
1,105.21
54,210.61
Betterment Assessments (apportioned) 17,378.72
Betterment Assessment Revenue (apportioned)
Due 1931
$2,902.88
“ 1932
2,697.79
“ 1933
2,549.35
1934
2,468.20
1935
2,351.25
1936
1,447.57
1937
1,232.67
1938
876.80
1939
852.21
$17,378.72
Appropriation Balances forwarded to 1931
Revision of Assessors' Plans $1,472.94
Land Damages, Oak St. 83.00
Land Damages, Meriam St. 105.30
Surface Drainage System 3,497.53
Land Main St. (Brigham Est.) 8,000.00
Land Main St. (Hawkes Est.) 8,200.00 Land Main St. (Marshall Est.) 9,150.00
316
TOWN OF WAKEFIELD
Land Western Ave. (Greenfield Est.) 2,500.00
Plans for Intermediate School 3,916.65
Reserve Fund 500.00
Municipal Advertising 17.00
Land damages (Wakef'd Br'k) 500.00
Light Dept. (Operation Acct.) 56,417.63
Light Dept. (Deprec't'n Acct.) 6,540.44 Low Level Sewer Construction 249.43
$101,149.92
$573,142.54
$573,142.54
NON-REVENUE ACCOUNTS
Cash on hand, Dec. 31, 1930
$2,972.17
Montrose School Addition
$2,335.47
Montrose Avenue water mains Widening Main St. 54
636.16
$2,972.17
$2,972.17
GUARANTEE DEPOSIT ACCOUNT (Light Department)
Cash on hand, Jan. 1, 1930 Received as deposits
$22,474.65
Payments
$5,949.06
8,449.83 Cash on hand, Dec. 31, 1930
24,975.42
$30,924.48
$30,924.48
REPORT OF TOWN ACCOUNTANT
317
BONDED DEBT ACCOUNT
Bonded Debt, Dec. 31, 1930
$1,348,000.00
Highway loans
$2,000.00
Sewer loans
330,000.00
624,500.00
School loans Water loans
255,000.00
Light loans
136,500.00
$1,348,000.00
$1,348,000.00
TRUST FUND ACCOUNT
Cash on hand, Dec. 31, 1930
$35,833.05
Nancy White School Fund
$576.39
Rev. Thomas A. Emerson High School Fund
1,169.54
Flint Memorial Library Fund 1,000.00
2,500.00
Dr. Francis P. Hurd Library Fund Cyrus Wakefield Library Fund
500.00
Franklin Poole Library Fund
500.00
Cyrus G. Beebe Library Fund
2,000.00
Merritt W. Gove Library Fund
500.00
John Gould Aborn Library Fund
1,689.26
Mary H. Pratt Library Fund Frederic Beebe Library Fund Rev. Thomas A. Emerson Library Fund
1,000.00
500.00
Jonathan Nichols Temperance Fund
1,111.95
Cornelius Sweetser Lecture Fund
10,000.00
Cornelius Sweetser Lecture (Guarantee Fund)
2,021.86
Mary Lizzie Smith Fund
102.50
Nancy White Park Fund
1,000.00
318
TOWN OF WAKEFIELD
200.00
Mary E. Aborn Park Fund
2,000.00
Cornelius Sweetser Cemetery Fund 1,055.47
Jane K. Vinton Cemetery Fund 61.07
Clarissa E. Swain Cemetery Fund 555.56
Flint Old Cemetery Fund
2,317.28
Ezra Eaton Cemetery Fund
112.99
Sarah Burbank Cemetery Fund
172.83
Stimpson Family Cemetery Fund
233.61
Levi Flanders Cemetery Fund
105.49
George M. Kelly Cemetery Fund 27.15
Gad and Clarissa C. Carter Cemetery Fund
250.12
P. M. Wilkinson Cemetery Fund
53.58
Francis C. Robie Cemetery Fund
27.10
James and Eliza Walton Cemetery Fund
103.70
Adams Coburn Cemetery Fund
102.42
Rev. Thomas A. Emerson Cemetery Fund
1,147.87
Martha D. Wilson Cemetery Fund
210.76
J. Walter Curley Cemetery Fund
52.95
Rev. John M. Currie Cemetery Fund
52.95
Sylvester Burdett Cemetery Fund
52.42
Dr. John Hart Cemetery Fund
211.85
Harry E. Haskell Cemetery Fund
100.00
Elizabeth Stout Cemetery Fund
303.75
John Sweetser Cemetery Fund
100.00
Oliver Cemetery Fund
50.63
$35,833.05
$35,833.05
REPORT OF TOWN ACCOUNTANT
319
320
TOWN OF WAKEFIELD
Unpaid Bills for 1930
FOREST WARDEN DEPARTMENT
Payroll $248.25
MISCELLANEOUS ACCOUNT
Lakeside Cemetery Corp.
$72.50
Commonwealth of Massachusetts
314.45
$386.95
HEALTH DEPARTMENT
City of Somerville
$21.00
New England Peabody Home
16.00
Palmer Corbett
65.00
$102.00
GARBAGE DEPARTMENT
A. H. Saunders
$31.45
SOLDIERS' RELIEF ACCOUNT
(Estimated)
$479.23
HIGHWAY DEPARTMENT
Macasphalt Corporation
$100.00
Massachusetts State Prison
33.24
McGonagle Sales & Service
175.55
New England Road Machinery Co.
186.53
A. C. Purrington & Co.
320.53
Sanitary Catch Basin Co.
196.00
Wanamaker & Feindel
451.30
$1,463.15
POLICE DEPARTMENT
Telephone Teletype Crystal Lunch
$45.60
423.33
6.95
321
REPORT OF TOWN ACCOUNTANT
Charles L. MacDonald
15.60
Morton V. Griffin
18.98
Ernest J. Mc Whinnie
6.60
George F. Sheridan
36.50
L. L. McMaster
5.00
Dana Dudley
.50
Dr. Duggan
3.00
McGonagle Sales
14.59
L. Scott Roe
4.50
A. T. Sederquest
9.30
Wakefield Item
13.00
Bowser & Co.
1.20
Dr. Burke
20.00
Wakefield Laundry
2.86
Smith's Drug Store
.65
Municipal Light Co.
68.10
Geo. H. Taylor
2.35
Edward S. Hitchcock
2.25
Classens' Garage
3.46
Jerry's Lunch
7.20
Martin Brothers
21.07
Charles J. Martin
59.10
Barry's Garage
428.01
Total
$1,219.70
-
322
TOWN OF WAKEFIELD
Index to Town Officers' Report
Animal Inspector.
185
Assessors
117
Bath House Instructor
186
Births.
69
Building Inspector.
110
Compensation Agent.
113
Deaths.
84
Dog Licenses
89
Dog Officer
141
Election Results.
11
Fire Alarm .
166
Fire Department
100 102 103
Health Officer.
108
Highway Engineer.
119
Hunting Licenses.
89
Inventory of Town Farm
130
Jurors
7
Library Trustees .
167
Light Board.
157
Marriages .
77
Milk and Food Inspector.
104
Moth Department.
184
Planning Board.
181 106
Police Department
95
Public Welfare Department.
127
Recreation Commission
231
School Committee .
187 112
Sealer Weights and Measures
90
Slaughter House.
109
Sweetser Charity
114
Sweetser Lecture Committee.
115
Treasurer.
142
Town Counsel
116
Town Officers 1930-1931 .
3
Town Meetings
13
Tuberculosis Dispensary.
105
Water and Sewerage Board
132
Wire Inspector.
102
Forest Warden.
Health Department.
Plumbing Inspector
Selectmen's Report.
323
TABLE OF CONTENTS
Index to Town Accountant's Report
Accountant's Report.
232
Appropriation for 1930.
235
Betterment Assessment .
240
(Apportioned).
244
(Not Apportioned)
241
Excess and Deficiency Account.
244
Military Aid. .
241 289
Municipal Light Department.
242 243 242
Premium on Bonds
Receipts for 1930. .
232
Reserve Fund-Overlay Surplus.
244 240 244
(Apportioned).
(Not Apportioned)
240
Sewer Connection Deposits
243 241 242
Surplus War Bonus Funds.
Taxes. Excise Taxes.
238 239
Tax Titles. .
239 242 241 242
Water Rates. .
246
Appropriation Accounts
244 248
Balance Sheet.
315 258
Collector's Department
Collection of Garbage.
Compensation Account.
Court Fines.
County and Hospital Tax
Dog Officer
Election and Registration
283 254 250 253
Fire Alarm
252
Forest Warden. 256
Game Warden .
255
Health Department.
257
·
Moth Assessments.
Overlay
Sewer Assessments.
State Aid. .
Temporary Loans
Water Services.
Accounting Department.
Assessors' Department .
Care of Dumps.
247 258 256 283
Fire Department
324
TOWN OF WAKEFIELD
Highway Department.
259
Hydrant Rental. 254
Indebtedness Account. . 295
Inspector of Animals
258
Buildings
255
Wires.
255 248
Legal Department. .
Library Department
273
Miscellaneous Accounts .
Addition to Street Lists (Assessors).
Aid to Visiting Nurse Association.
Armistice Day, American Legion
Fire Insurance Account
July Fourth .
Lake Quannapowitt.
Land Takings-Centre Brook.
Memorial Day-American Legion G. A. R
278 277
S. W. V
Municipal Advertising
Planning Board .
Protest High Tension Wires
Purchase Hill Property.
Purchase of Land-North Avenue
Recreation Commission
Rents-American Legion Spanish War Veterans
281 278 281
Revision of Assessors' Plans .
Street Lights.
Tercentenary Celebration.
War Memorial Tablet.
Moth Department.
Municipal Light Department
284 274
Park and Cemetery Departments.
251
Public Welfare Department.
263 265
Sealer of Weights and Measures.
253
Selectmen's Department.
245 264 283
State Charges.
249
Town Clerk's Department.
Town Hall. 250
Treasury Department.
246
Trust Fund Account.
301
Unpaid Bills .
320
Water and Sewerage Department.
288
282 282 276 279 279
Repairs to Lafayette House.
Reserve Fund.
277 280 280 253
Police Department .
School Department
Soldiers' Benefits
275 281 279 182 280 276 279 282
277 276 275 280
56291
42
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