USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1939 > Part 15
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57.20
Albion Diner
20.00
A. Fine
2.55
Cataldo Pharmacy
1.41
Mrs. Florence Giainis
21.67
Guy Moccairo
11.00
Mary E. Flanley
11.40
Mrs. Louise H. Gallugi
7.50
Charles Cardillo
9.00
Ellen McManamin
93.80
$ 1,919.10
.
Total Unpaid Bills
$ 8,747.17
227
TOWN ACCOUNTANT
Old Age Assistance:
1938 and 1939
Other Cities and Towns:
Medford
$ 114.35
Salem
6.67
Somerville
55.76
Lynnfield
51.67
Everett
52.50
Reading
194.33
Malden
85.33
Woburn
112.75
Quincy
12.50
Melrose
48.14
Leominster
46.33
Boston
53.73
Boston 1936 Bill
48.91
Boston 1937 and 1938
79.61
Grand Total
$ 962.58
APPROPRIATIONS AND CHARGES TO ENTER TAX LEVY OF 1939
Appropriations (See Schedule In- sert)
$1,017,897.95
Less-Transferred from Overlay Surplus
$ 10,000.00
Less-Appropriation from Sale of Real Estate
4,000.00
Less-Appropriation from Sale of
Lots and Graves (Cemetery)
450.00
$ 14,450.00
$1,003,447.95
State and Metropolitan Charges:
State Tax
$ 60,300.00
Charles River Basin Loan
Fund:
Sinking Fund
48.00
Serial Bonds
61.46
Interest
643.98
Maintenance
1,327.13
Metropolitan Parks Loan:
Sinking Fund
164.58
Serial Bonds
12,29
Interest
739.53
Maintenance
7,292.32
Metropolitan Planning Divi-
sion
168.33
228
TOWN OF WAKEFIELD
Metropolitan Parks Loan Se-
ries 2:
Sinking Fund
109.98
Serial Bonds
433.68
Interest
435.20
Metropolitan Parks Loan Fund :
Nantasket Maintenance
529.50
Wellington Bridge Mainte-
nance
16.40
Metropolitan Sewerage Loan
North System:
Sinking Fund
465.11
Serial Bonds
3,760.50
Interest
1,883.48
Maintenance
8,830.80
Abatement of Smoke Nuisance
228.46
Auditing Municipal Accounts
88.55
Hospital or Home Care Civil War Veterans
81.00
West Roxbury - Brookline
Parkway
.06
$ 87,620.34
County Tax
28,792.88
Overlay for 1939
23,406.83
$1,143,268.00
RECAPITULATION
Town Purposes
$993,621.68
State Purposes
87,620.34
County Tax
28,792.88
Hospital Tax
9,826.27
Overlay 1939
23,406.83
$1,143,268.00
AVAILABLE BALANCES NOT APPROPRIATED IN 1939
Foreclosure of Tax Titles:
Balance January 1, 1939 (No Payments in 1939) $ 124.71
Lafayette Building Equipment:
Balance January 1, 1939 Payments $ 220.62
$ 236.58
Balance to 1940
15.96
$ 236.58 $ 236.58
229
TOWN ACCOUNTANT
Highways - Chapter 90, Vernon St. 1938:
Balance January 1, 1939 - Overdraft $ 4,986.98
Received from State
$ 3,367.36
Received from County
1,683.68
Balance to Revenue
64.06
$ 5,051.04
$ 5,051.04
Highways - Chapter 90, North Avenue 1938:
Balance January 1, 1939 - Overdraft $ 7,787.76
Received from State
$ 5,995.70
Received from County
2,696.12
Transfer from Reserve Fund
298.96
Payments 1,203.02
$ 8,990.78 $ 8,990.78
Highways-Chapter 90, Mainte- nance 1938:
Balance January 1, 1939 - Overdraft $ 1,374.44
Received from State
$ 996.44
Received from County
996.44
Payments
614.88
Balance to Revenue
3.56
$ 1,992.88 $ 1,992.88
Highways - Chapter 90, Green Street 1938:
Received from State
$ 299.16
Received from County
149.58
Paid Town of Stoneham $ 448.74
$ 448.74 $ 448.74
Highway Fund, Chapter 500, Acts of 1938:
Balance January 1, 1939
$ 538.34
Payments $ 3.93
Transferred to Highway Main- tenance 534.41
$ 538.34 $ 538.34
230
TOWN OF WAKEFIELD
Old Age Assistance - United States Grant:
Balance January 1, 1939
Receipts
Refunds
640.53
Payments
$ 39,831.92
Balance to 1940
6,805.98
$ 46,637.90
$ 46,637.90
Old Age Assistance Administration United States Grant:
Balance January 1, 1939 - Overdraft $ 23.91
Receipts
$ 1,455.05
Payments
$ 1,330.81
Balance to 1940
100.33
$ 1,455.05 $ 1,455.05
Aid to Dependent Children-Unit-
ed States Grant:
Balance January 1, 1939
$ 623.27
Receipts
3,585.51
Payments
$ 1,343.00
Balance to 1940
2,865.78
$ 4,208.78 $ 4,208.78 1
Aid to Dependent Children Ad- ministration - United States
Grant:
Receipts
$ 440.58
Payments
$ 195.14
Balance to 1940
245.44
$ 440.58 $ 440.58
Soldiers' Relief Investigation -
Special Fund :
Transfer from Reserve Fund
$ 200.00
Balance to 1940 $ 200.00
$ 200.00 $ 200.00
George Reid Fund-School Pur- poses:
Balance January 1, 1939 Payment Toward Salary of George E. Hayes $ 8.41
$ 8.41
$ 8.41
$ 8.41
$ 2,344.27 43,653.10
231
TOWN ACCOUNTANT
Smith-Hughes Fund-School Pur- poses:
Balance January 1, 1939
$ 166.01
Payment Toward Salary of George E. Hayes
$ 70.14
Balance to 1940
95.87
$ 166.01
$ 166.01
Plans for Intermediate School:
Balance January 1, 1939 (No Payments in 1939) $ 100.68
Reserve Fund:
Appropriation
$ 23,000.00
Transfer from Overlay Surplus
10,000.00
Transfers to:
W. P. A. Account
$ 19,800.00
Soldiers' Relief Account
2,500.00
Military Aid
1,500.00
North Avenue Const. 1938
298.96
Infirmary Expense
250.00
Election and Registration
200.00
Moth Department Expense
200.00
Soldiers' Relief Investigation
200.00
Old Age Assistance Adm.
100.00
Town Hall Expense
65.00
Police Dept. Expense
55.00
Infirmary Salaries
48.66
Town Clerk's Expense
30.00
Selectmen's Expense
25.00
Board of Appeal
25.00
Balance to Overlay Surplus
7,702.38
$ 33,000.00
$ 33,000.00
Frank H. Robinson Pension:
Balance January 1, 1939
$ 164.25
Appropriation by Town 985.50
Payments to Mr. Robinson
$ 711.78
Transfer to Police Lieuten- ant's Salary
100.00
Transfer to Town Hall Ex- pense 130.00
Balance to Revenue (Benefi-
ciary Deceased) 207.97
$ 1,149.75 $ 1,149.75
War Veterans' Portraits: Appropriation (No Payments in 1939) $ 100.00
232
TOWN OF WAKEFIELD
State Charges:
Abatement of Smoke Nuisance over estimate carried for- ward to 1940 $ 2.80
Care of Civil War Veterans under estimate carried for- ward to 1940 $ 81.00
Metropolitan Charges: Charles River Basin over es- timate carried forward to 1940 $ 308.82
Metropolitan Parks Loan:
Over estimate carried for- ward to 1940 $ 1,804.29
Metropolitan Planning Division: Under estimate carried for- ward to 1940 $ 22.22
Metropolitan Parks Nantasket: Over estimate carried for- ward to 1940 $ 105.42
Wellington Bridge: Over estimate carried for-
ward to 1940 $ 2.96
Metropolitan Sewerage Loan North System: Over estimate carried for- ward to 1940 $ 1,945.23
West Roxbury-Brookline Park-
way:
Underestimate carried for-
ward to 1940 $ .06
Willard Donnell Trust:
Balance January 1, 1939
$ 146.70
Income for 1939
295.46
Payments $ 195.15
Balance Available for 1940 .. 247.01
$ 442.16 $ 442.16
Antonio Muccio - Payments on Account of Injuries:
Balance January 1, 1939 (No payments in 1939) $ 1,770.17
Land Damages-Salem Street: Balance January 1, 1939 Payment-Murkland $ 20.00
$ 20.00
$ 20.00 $ 20.00
233
TOWN ACCOUNTANT
Investigating Committee-Welfare Department: Balance January 1, 1939 (No payments in 1939) $ 197.00
Additional Land-Water Street Playground:
Balance January 1, 1939 (No payments in 1939) $ 100.00
Crystal Lake Park Sewer Con- struction :
Balance January 1, 1939
$ 3,552.48
Payments
$ 1,694.59
Balance to 1940
1,857.89
$ 3,552.48
$ 3,552.48
W. P. A. Projects Municipal Re- lief Loans: Balance January 1, 1939
$ 3,361.64
Payments
$ 3,361.64
$ 3,361.64
$ 3,361.64
Public Welfare Municipal Relief Loan:
Balance January 1, 1939
$ 7,352.04
Payments for Outside Relief $ 7,288.64
Payments for Infirmary
63.40
$ 7,352.04 $ 7,352.04
Temporary Loans - Anticipation of Revenue:
Balance January 1, 1939
$350,000.00 500,000.00
Loans During 1939
Payments During 1939
$500,000.00
Balance to 1940
350,000.00
$850,000.00
$850,000.00
Temporary Loans - Anticipation Highway Reimbursements:
Loans During 1939 (No pay- ments in 1939) $ 2,000.00
Premium on Notes and Bonds:
Premium on Water Bonds Is- sued
$ 200.00
Payment for Expense Prepar- ing Bonds
$ 173.94 26.06
Balance Available for 1940
$ 200.00 $ 200.00
234
TOWN OF WAKEFIELD
Sale of Real Estate:
Balance January 1, 1939
$
2,930.13
Tax Title Possessions Sold in 1939
2,200.00
Appropriation for Centre Street Widening $ 4,000.00
Balance Available for Appro- priation 1,130.13
$
5,130.13
$
5,130.13
Sale of Lots and Graves-Ceme- tery:
Balance January 1, 1939
$
1,430.00
Receipts for 1939
2,404.00
Appropriation for Cemetery Purposes $ 450.00
Balance Available for Appro-
priation 3,384.00
$
3,834.00
$
3,834.00
Analysis of Light Department Accounts :
Operation Account:
Balance January 1, 1939
$ 15,805.97
Transfer from Depreciation and Fire Alarm Accounts
33,009.24
330,942.28
Receipts
Payments
$284,701.31
Transfer to Revenue
15,805.97
Transfers to Depreciation Ac- count
49,684.80
Balance to 1940 Account 29,565.41
$379,757.49
$379,757.49
Depreciation Account:
Balance January 1, 1939 $ 12,687.66
Transfers from Operation Ac- count
49,684.80
Transfers to Operation Ac- count
$ 30,809.24
Balance to 1940 Account 31,563.22
$ 62,372.46 $ 62,372.46
Fire Alarm, Police Signal, Traffic Lights:
Appropriation $ 2,200.00
235
TOWN ACCOUNTANT
Transfers to Light Depart- ment Operation Account $ 2,200.00
$ 2,200.00 $ 2,200.00
Guarantee Deposit Account :
Cash on Hand January 1, 1939 $ 41,145.17
Receipts
9,041.65
Payments
$
5,924.04
Balance Cash on Hand De- cember 31, 1939
44,262.78
$ 50,186.82
$ 50,186.82
I have examined the above ac- count and the balance is invest- ed as follows:
Wakefield Savings Bank $ 27,793.10
Wakefield Trust Company - Savings Department 13,418.72
Wakefield Trust Company-
Checking Account 3,050.96
$ 44,262.78
CHARLES C. COX, Town Accountant.
RECEIVABLES
Taxes 1934:
Outstanding January 1, 1939 $ 1.63
Cash
$ 1.63
$ 1.63
$ 1.63
Taxes 1935:
Outstanding January 1, 1939 $ 729.55
Cash
$ 75.39
Abatements
100.39
Adjustment Entries
56.27
Abatement Cancelled
10.20
Outstanding December 31, 1939
507.70
$ 739.75 $ 739.75
Taxes 1936:
Outstanding January 1, 1939 $ 832.11
Cash
$ 209.80
Abatements
7.56
Adjustment Entries
25.55
236
TOWN OF WAKEFIELD
Refunds
.88
Adjustment Entry
.05
Outstanding December 31, 1939
590.13
$ 833.04 $ 833.04
Taxes 1937:
Outstanding January 1, 1939 $ 79,261.11
Cash
$ 72,231.16
Abatements
616.42
Certificates of Tax Takings
5,089.59
Adjustment Entry
133.94
Refunds
$ 14.49
Outstanding December 31, 1939
1,204.49
$ 79,275.60
$ 79,275.60
Taxes 1938:
Outstanding January 1, 1939
$258,329.54
Refunds
2,067.58
Adjustment Entries
451.56
Cash
$156,305.49
Abatements
2,661.37
Credits to Collector
21,796.14
Outstanding December 31, 1939
80,085.68
$260,848.68
$260,848.68
Real Estate Taxes 1939:
Commitment
$742,854.55
Refunds
4,072.08
Cash
$489,982.50
Abatements
11,599.21
Refund
18.80
Outstanding December 31, 1939
245,326.12
$746,926.63
$746,926.63
Personal Property Taxes 1939:
Commitment
$ 33,365.11
Refunds
18.80
Cash
$ 27,431.45
Abatements
42.30
Outstanding December 31, 1939
5,910.16
$ 33,383.91
$ 33,383.91
Poll Taxes 1935 :
Outstanding January 1, 1939 $ 414.00
Adjustment Entry 54.00
237
TOWN ACCOUNTANT
Cash Abatements Outstanding December 31, 1939
$ 48.00
134.00
286.00
$ 468.00
$ 468.00
Poll Taxes 1936:
Outstanding January 1, 1939
$ 880.00
Adjustment Entry
24.00
Cash
$ 90.00
Abatements
42.00
Outstanding December 31, 1939
772.00
$ 904.00
$ 904.00
Poll Taxes 1937:
Outstanding January 1, 1939
$ 1,186.00
Cash
$ 114.00
Abatements
28.00
Outstanding December 31, 1939
1,044.00
$ 1,186.00
$ 1,186.00
Poll Taxes 1938:
Outstanding January 1, 1939
$ 1,946.00
Refund
2.00
Cash
$ 744.00
Abatements
96.00
Outstanding December 31, 1939
1,108.00
$ 1,948.00
$ 1,948.00
Poll Taxes 1939:
Commitments
$ 10,962.00
Refunds
12.00
Abatement Cancelled
2.00
Cash
$ 8,638.00
Abatements
836.00
Outstanding December 31, 1939
1,502.00
$ 10,976.00
$ 10,976.00
Old Age Assistance Tax 1933: Outstanding January 1, 1939
$ 1.00
Cash
$ 1.00
$ 1.00
$ 1.00
Motor Vehicle Excise Tax 1934: Outstanding January 1, 1939 Cash
$ 30.24
$ 24.11
Abatements
5.07
Adjustment Entry
1.06
$ 30.24 $ 30.24
238
TOWN OF WAKEFIELD
Motor Vehicle Excise Tax 1935:
Outstanding January 1, 1939
$ 964.26
Cash
$ 73.09
Abatements
116.68
Adjustment Entry Outstanding December 31, 1939
774.04
$ 964.26
$ 964.26
Motor Vehicle Excise Tax 1936:
Outstanding January 1, 1939
$ 1,546.57
Cash
$ 119.06
Abatements
14.00
Adjustment Entry
.40
Outstanding December 31, 1939
1,413.11
$ 1,546.57
$ 1,546.57
Motor Vehicle Excise Tax 1937:
Outstanding January 1, 1939
$ 2,072.88
Cash
$ 270.49
Abatements
55.12
Adjustment Entry
.03
Outstanding December 31, 1939
1,747.24
$ 2,072.88
$ 2,072.88
Motor Vehicle Excise Tax 1938:
Outstanding January 1, 1939
$ 1,402.41
Added Commitment
12.72
Refunds
37.31
Cash
$ 770.94
Abatements
141.94
Adjustment Entry
.78
Outstanding December 31, 1939
538.78
$ 1,452.44
$ 1,452.44
Motor Vehicle Excise Tax 1939:
Commitments
$ 29,530.16
Refunds
912.97
Cash
$ 27,646.70
Abatements
1,967.52
Outstanding December 31, 1939
828.91
$ 30,443.13
$ 30,443.13
Betterment Assessments 1937:
Outstanding January 1, 1939 Cash
$ 268.56
$ 250.63
Certificates of Takings
17.93
$ 268.56 $ 268.56
.45
TOWN ACCOUNTANT
239
Betterment Assessments 1938:
Outstanding January 1, 1939
$ 2,257.66
Added Commitment
6.98
Cash
$ 1,553.56
Credits to Collector
225.81
Outstanding December 31, 1939
485.27
$ 2,264.64
$ 2,264.64
Betterment Assessments 1939:
Commitment
$ 5,626.33
Cash
$
3,034.93
Outstanding December 31, 1939
2,591.40
$ 5,626.33
$ 5,626.33
Betterment Assessments Not Ap-
portioned :
Outstanding January 1, 1939 $ 4,996.87
Added Commitments
5,214.21
Refunds
1,261.88
Cash
$ 2,153.03
Abatements
1,261.88
Adjustment Entries
6,784.35
Outstanding December 31, 1939
1,273.70
$ 11,472.96
$ 11,472.96
Betterment Assessments Appor-
tioned:
Outstanding January 1, 1939
$ 26,477.73
Added Commitment
6,726.97
Adjustment Entries
130.93
Paid in Full
$ 1,092.02
Abatements
827.53
Commitment to Collector
5,626.33
Outstanding December 31, 1939
25,789.75
$ 33,335.63
$ 33,335.63
Sewer Assessments 1937:
Outstanding January 1, 1939
$ 711.97
Cash
$ 696.49
Adjustment Entry
15.48
$ 711.97 $ 711.97
Sewer Assessments 1938:
Outstanding January 1, 1939 $ 4,715.43
Added Commitment
15.20
Adjustment Entry
15.48
Cash
$ 1,339.69
Credit to Collector
1,557.87
1
240
TOWN OF WAKEFIELD
Abatements Outstanding December 31, 1939
13.34 1,835.21
$ 4,746.11
$ 4,746.11
Sewer Assessments 1939:
Commitment
$ 5,479.74
Refund
8.34
Cash
$
3,174.42
Outstanding December 31, 1939
2,313.66
$ 5,488.08
$ 5,488.08
Sewer Assessments Not Appor- tioned:
Outstanding January 1, 1939 $ 621.77
Added Commitment
78.00
Cash
$ 78.00
Outstanding December 31, 1939
621.77
$ 699.77 $ 699.77
Sewer Assessments Apportioned:
Outstanding January 1, 1939 $ 23,968.47
Paid in Full
$ 331.09
Foreclosure Tax Titles
360.31
Adjustment Entry
30.30
Commitment to Collector
5,479.74
Outstanding December 31, 1939
17,767.03
$ 23,968.47
$ 23,968.47
Moth Assessments 1937:
Outstanding January 1, 1939 $ 245.36
Refund
.50
Cash
$ 195.92
Certificate of Tax Takings
49.94
$ 245.86 $ 245.86
Moth Assessments 1938:
Outstanding January 1, 1939
$ 666.80
Cash
$ 424.41
Credits to Collector
54.61
Outstanding December 31, 1939
187.78
$ 666.80 $ 666.80
Moth Assessments 1939: Commitment Refund
$ 1,390.68
.50
Cash
$ 938.86
241
TOWN ACCOUNTANT
Abatements Outstanding December 31, 1939
17.00
435.32
$ 1,391.18 $ 1,391.18
Committed Interest 1937:
Outstanding January 1, 1939
$ 245.06
Cash
$ 232.09
Certificates of Tax Takings
5.54
Adjustment Entry
7.43
$ 245.06 $ 245.06
Committed Interest 1938:
Outstanding January 1, 1939 $ 1,302.25
Added Commitment
10.06
Adjustment Entry
6.50
Cash $ 763.97
Credits to Collector
173.31
Abatements
2.40
Outstanding December 31, 1939
379.13
$ 1,318.81
$ 1,318.81
Committed Interest 1939:
Commitment
$ 3,170.20
Refunds
2.89
Cash
$ 1,747.47
Abatements
4.37
Outstanding December 31, 1939
1,421.25
$ 3,173.09 $ 3,173.09
. Tax Titles:
Outstanding January 1, 1939 $ 85,323.28
Tax Titles Taken by Town 10,064.08
Credits to Collector 19,594.12
Refunds to Collector
358.56
Adjustment Entry
259.62
Cash
$ 33,147.97
Transfer of Tax Possessions
1,649.48
Foreclosed by Town for Park Purposes.
136.50
Adjustment Entries
332.58
Outstanding December 31, 1939
80,333.13
$115,599.66 $115,599.66
Tax Title Possessions: Outstanding January 1, 1939 $ 10,343.49 Transfer of Tax Liens 1,649.48
242
TOWN OF WAKEFIELD
Sewer Assessments Added
Land Court Costs Added
360.31 99.75
Sale of Property-
Grafton Street
$ 467.51
Factory Field
1,875.60
Wiley Place
397.82
Eustis Avenue
1,376.67
Hawthorne Street
571.35
Outstanding December 31, 1939
7,764.08
$ 12,453.03
$ 12,453.03
Sale of Real Estate:
Balance January 1, 1939
$ 2,930.13
Property Sold-
Grafton Street
200.00
Factory Field
1,000.00
Wiley Place
250.00
Hawthorne Street
350.00
Eustis Avenue
400.00
Appropriation for Widening Centre Street $ 4,000.00
Balance available for 1940 1,130.13
$ 5,130.13 $ 5,130.13
Accounts Receivable-School De-
partment :.
Outstanding January 1, 1939 $ 2,525.76
Commitments 28,030.37
Cash
$ 12,158.29
Adjustment Entries
9,702.94
Outstanding December 31, 1939
8,694.90
$ 30,556.13
$ 30,556.13
Accounts Receivable - Welfare
Outside Relief :
Outstanding January 1, 1939
$
5,553.46
Commitments 14,224.87
Cash
$ 8,410.52
Outstanding December 31, 1939
11,367.81
$ 19,778.33
$ 19,778.33
Accounts Receivable-Old Age As- sistance :
Outstanding January 1, 1939
$
616.25
Commitments
34,600.40
243
TOWN ACCOUNTANT
Adjustment Entry
325.23
Cash
33,377.78
Outstanding December 31, 1939
1,513.64
$ 35,216.65
$ 35,216.65
Accounts Receivable-Health De-
partment:
Outstanding January 1, 1939 $
7,627.45
Commitments
5,448.29
Cash
$ 326.00
Adjustment Entries
33.50
Bad Accounts charged off
5,472.69
Outstanding December 31, 1939
7,243.55
$ 13,075.74 $ 13,075.74
Commonwealth of Massachusetts -State Aid:
Due from State Account of 1938 $ 1,260.00
Cash
$ 1,260.00
Due from State Account of 1939 1,340.00
Outstanding December 31, 1939
1,340.00
$ 2,600.00 $ 2,600.00
Commonwealth of Massachusetts -Military Aid:
Due from State Account of 1938 $ 407.50
Cash $ 407.50
Due from State Account of 1939 1,130.25
Outstanding December 31, 1939
1,130.25
$ 1,537.75 $ 1,537.75
Commonwealth of Massachusetts -Soldiers' Burials :
Due from State Account of 1938 $ 200.00
Due from State Account of 1939 100.00
Outstanding December 31, 1939 $ 300.00
$ 300.00 $ 300.00
State Aid-Highways: Allotment from State for Maintenance, 1939 $ 1,000.00
244
TOWN OF WAKEFIELD
Cash
$ 764.80
Outstanding December 31, 1939
235.20
$ 1,000.00
$ 1,000.00
County Aid-Highways:
Allotment from County for
Maintenance, 1939
$ 1,000.00
Cash
$ 764.80
Outstanding December 31, 1939
235.20
$ 1,000.00 $ 1,000.00
Accounts Receivable - Light De- partment:
Outstanding January 1, 1939
$ 21,189.50
Commitments
397,239.19
Cash
$330,942.28
Discounts
64,309.01
Outstanding December 31, 1939
23,177.40
$418,428.69
$418,428.69
Water Rates:
Outstanding January 1, 1939
$ 2,162.20
Commitments
79,765.15
Cash Refunds
100.10
Cash
$ 78,877.42
Abatements
549.29
Refunds
100.10
Outstanding December 31, 1939
2,500.64
$ 82,027.45
$ 82,027.45
Water Services:
Outstanding January 1, 1939
$ 370.06
Commitments
3,361.52
Cash Refunds
1.66
Cash
$ 3,092.77
Abatements
7.45
Refunds
1.66
Outstanding December 31, 1939
631.36
$ 3,733.24 $ 3,733.24
Sewer Connection Deposits:
Cash Balance January 1, 1939
$ 10.00
Cash Received
3.067.97
Cost of Connections
$ 2,416.46
Cash Returned
651.51
Balance, Cash on Hand De-
cember 31, 1939
10.00
$ 3,077.97
$ 3,077.97
245
TOWN ACCOUNTANT
Overlay 1934:
Balance January 1, 1939
$ 1.63
Transfer to Overlay Surplus $ 1.63
$ 1.63
$ 1.63
Overlay 1935:
Balance January 1, 1939
$ 1,143.55
Abatement Cancelled
10.20
Abatements
$ 234.39
Transfer to Overlay Surplus
125.66
Balance December 31, 1939
793.70
$ 1,153.75 $ 1,153.75
Overlay 1936:
Balance January 1, 1939
1,712.11 $
Adjustment Entry
.05
Abatements
$ 49.56
Transfer to Overlay Surplus
300.47
Balance December 31, 1939
1,362.13
$ 1,712.16
$ 1,712.16
Overlay 1937:
Balance January 1, 1939
$ 10,745.83
Abatements
$ 644.42
Transfer to Overlay Surplus
7,852.92
Balance December 31, 1939
2,248.49
$ 10,745.83
$ 10,745.83
Overlay 1938: Balance January 1, 1939 Abatements Balance December 31, 1939
$ 12,769.32
$ 2,757.37
10,011.95
$ 12,769.32
$ 12,769.32
Overlay 1939: Commitment Abatement Cancelled Abatements
$ 12,477.51
Balance December 31, 1939
10,931.32
$ 23,406.83 2.00
$ 23,408.83
$ 23,408.83
Overlay Surplus-Reserve Fund: Balance January 1, 1939 $ 10,383.09 Transfer to Reserve Fund $ 10,000.00 Transfer from Reserve Fund 7,702.38
246
TOWN OF WAKEFIELD
Transfer from Overlay 1934- 35-36-37 Balance December 31, 1939
8,280.68
16,366.15
$ 26,366.15
$ 26,366.15
Excess and Deficiency :
Balance January 1, 1939
$139,301.86
Tax Title Redemptions
33,113.34
Adjustment Entries Tax Titles
332.58
Refunds 1938 Payrolls
15.73
Excess Revenue for 1939
32,418.43
Free Cash to Revenue
$ 45,000.00
Credits to Collector
21,796.14
Certificates of Tax Takings
5,089.59
Refunds Betterments Unap- portioned
1,261.88
Adjustment Entries Tax Titles
583.55
Balance December 31, 1939
131,450.78
$205,181.94 $205,181.94
.
Trust Fund Account
Cash on Hand January 1, 1939
Funds Set Up in 1939
$ 51,701.60 2,405.00
Interest for 1939
1,315.93
Interest transferred to Library
$ 336.92
Interest transferred to Park Department
75.48
Payments 1939
1,093.21
Cash on Hand, December 31, 1939
53,916.92
$ 55,422.53 $ 55,422.53
ANALYSIS
NAME OF FUND
Trust Fund
Accumulated Interest Jan. 1, 1939 $ 4,896.23
Interest for 1939
Payments or Transfers 1939
$ 1,505.61
Funds and Interest Dec. 31, 1939 $ 51,506.12
For details of funds prior to 1939, see Treas- urer's Report :
New funds set up in 1939
Perpetual Care Cemetery Funds:
10.00
04
10.04
Bertha M. Baker
20.00
.08
20.08
Richard Bolton
20.00
13
20.13
William Broussand
50.00
50.00
Johanna Buckman
50.00
50.00
James J. Burns
10.00
10.00
Charles C. Carroll Estate
20.00
20.00
John L. Clark
50.00
.10
50.10
TOWN ACCOUNTANT
Total of all funds as reported Jan. 1, 1939
$ 46,805.37
$ 1,310.13
Margaret Alexander
1
247
John E. Classen
50.00
10
50.10
Ernest E. Climenson
50.00
21
50.21
Alfonso Confalone
20.00
20.00
James Costules
10.00
10
10.10
Patrick Cowley
50.00
50.00
Carmine D'Ambrosia
75.00
75.00
Raleigh B. Daniels
50.00
50.00
20.00
13
20.13
Ruth E. Doucette
50.00
.42
50.42
John Evans
10.00
04
10.04
Daniel Flynn
50.00
.10
50.10
Charles T. George
50.00
50.00
Eleanor M. Gerrior
50.00
50.00
Lewis P. Gove
50.00
50.00
James M. Gray
50.00
50.10
Michael O. Halloran
20.00
20.00
Percy Hatfield
50.00
50.00
James H. Hillsgrove
50.00
50.00
Henrietta Hollander
20.00
.21
20.21
Henry J. Holmes
50.00
.21
50.21
Ella R. Howe
10.00
10.00
Andrew Jeffery
50.00
.52
50.52
Charles J. Klapes
75.00
75.00
Gabryel Kursnierz
20.00
04
20.04
50.00
.42
50.42
Mary Lynch
30.00
06
30.06
Louis P. Marche
50.00
50.00
Roy Messenger
10.00
10
10.10
Mary C. Mirabito
50.00
50.00
248
TOWN
OF
10
WAKEFIELD
John A. Landry
Frank Doucette
1939 Indebtedness Account
Outstanding January 1, 1939
Borrowed 1939
$481,000.00 55,000.00
$138,000.00
Payments 1939 Outstanding Dec. 31, 1939
398,000.00
$536,000.00 $536,000.00
RECAPITULATION
Sewers
$103,000.00
Schools
102,000.00
Water
138,000.00
Light
39,000.00
Street
16,000.00
$398,000.00
INDEBTEDNESS ACCOUNT - DUE 1940 to 1950 INCLUSIVE
Loans Outstanding Dec. 31, 1939
Due
Due 1941
Due 1942
Due 1943
Due
Due
Due
Due 1947
Due 1948
Due
Due
Due
Due
Due
Due
Sewer Loan 1924
10,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
Sewer Loan 1925
11,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
Sewer Loan 1926
16,000
8,000
8,000
Sewer Loan 1929
20,000
4,000
4,000
4,000
4,000
4,000
Sewer Loan 1937
36,000
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
Montrose School Loan 1930
4,000
4,000
High School Loan 1921
First Issue
15,000
7,500
7,500
High School Loan 1922 Second Issue
30,000
10,000
10,000
10,000
Third Issue
15,000
5,000
5,000
5,000
Greenwood School Loan 1923
38,000
9,500
9,500
9,500
9,500
Street Loan 1937
16,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
2,000
Water Loan 1923
4,000
1,000
1,000
1,000
1,000
Water Loan 1925
5,000
1,000
1,000
1,000
1,000
1,000
Water Loan 1927
64,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
Water Loan 1930
10,000
2,000
2,000
2,000
2,000
1,000
1,000
Water Mains Loan 1939
50,000
4,000
4,000
4,000
4,000
4,000
4,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
2,000
Water Mains Ext. Loan 1939
5,000
1,000
1,000
1,000
1,000
1,000
Light Dept. Loan 1920
1,000
1,000
Light Dept. Loan 1922
6,000
2,000
2,000
2,000
Light Dept. Loan 1923
First Issue
10,000
2,500
2,500
2,500
2,500
Light Dept. Loan 1923 Second Issue
6,000
1,500
1,500
1.500
1,500
Light Dept. Loan 1924
10,000
2,000
2,000
2,000
2,000
2,000
Light Dept. Loan 1925
6,000
1,000
1,000
1,000
1,000
1,000
1 000
$398,000
$93,500
$78,500
$63,000
$46,000
$30,500 $22,500
$19,500
$19,500
$5,000
$5,000
$4,000
$3,000
$3,000
$3,000
$2,000
$
$
$
$
$
$
$
$
$
$
$
$
$
GA
Sewer Loan-First Issue
$ 10,000
$10,000
1940
1944
1945
1946
1949
1950
1951
1952
1953
1954
High School Loan 1922
Frances Morris
50.00
.52
50.52
Peter Y. Myhre
50.00
50.00
Bessie Patorgias
10.00
10.00
Joseph Payro
70.00
70.00
Ellen M. Phelan
20.00
08
20.08
Alexander Pierni
10.00
10.00
Thomas P. Powers
20.00
20.00
Lyman L. Prescott
10.00
.02
10.02
Joseph Puleo
50.00
.42
50.42
Louis Ranelli
20.00
20.00
Sarah Richardson
20.00
.04
20.04
Carrie A. Robinson
10.00
.02
10.02
Franzo Sampieri
20.00
20.00
Mary A. Saulnier
20.00
.17
20.17
James A. Simms
50.00
50.00
Josephine Sliwa
20.00
20.00
Ella Smith
50.00
.10
50.10
John Sousa
25.00
25.00
Willard A. Stewart
50.00
31
50.31
Raffaele Storti
50.00
.21
50.21
Charles Sullivan
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