Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1950, Part 19

Author: Wakefield, Massachusetts
Publication date: 1950
Publisher: Town of Wakefield
Number of Pages: 326


USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1950 > Part 19


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Lafayette Building


90.53


Lafayette Building-Hall and Doors


69.08


Moth and Tree Division


191.00


Garbage Collection


129.52


Sewer Department


2,420.23


Highway Department


2,856.42


Rental Parking Area


26.40


Park and Cemetery Division


262.13


Water Department


573.26


Health Department:


$


157.26


Charities and Veterans' Benefits:


Welfare Department


$ 1,420.40


Veterans' Benefits


1,207.57


Veterans' Services Department


40.02


Education :


School Department


$ -4,228.65


Library Department


22.54


Recreation and Unclassified :


Miscellaneous Account


$ 419.50


Finance Committee


14.01


280


TOWN OF WAKEFIELD


Fire Alarm, Police Signal, Traffic Lights


1,048.25


Rifle Range


51.28


Fire and Liability Insurance


1,597.43


Planning Board


72.50


Board of Appeals


280.27


Memorial Day-Veterans' Organizations


45.77


Armistice Day-Veterans Foreign Wars


25.00


Armistice Day-American Legion


32.50


Interest and Maturing Debt:


Interest


$


1,592.74


Reserve Fund


$


1,986.25


$ 24,570.06


AVAILABLE BALANCES-CARRIED OVER TO 1951


SCHEDULE B


Town By-Laws-New Publication


$ 145.00


Department of Public Works-Town Hall Study


200.00


Police Department-New Boat House


2,305.00


New Police Station


215.82


New Police Station Equipment


8,506.24


Department of Public Works-New Police Station Expenses 430.37


Fire Department-New Fire Truck


8,000.00


Fire Department-Other Expense


741.67


Health Department-Collection of Garbage


568.75


Sewerage Survey Preliminary


185.45


Sewerage Survey-Montrose District


11,362.49


Wharton Park Sewer


1,900.00


Pleasant Street Sewer


408.93


Highway Department-New Power Shovel 1948


38.23


Highway Department-New Equipment 1948


1,064.18


Highway Department-New Equipment 1949


412.32


Highway Department-New Equipment 1950


1,105.74


Highway Construction Chapter 90 Main St. 1949


622.87


Highway Construction Chap. 90 Main St. 1950


10,014.75


New Way-Water St. to Crescent St.


33.68


New Sidewalks 1950


2,236.85


Sidewalk and Curbing-Vernon St.


2,270.74


Rebuilding and Resurfacing Sidewalks 1950


515.78


Rebuilding and Resurfacing Streets 1949


3,756.55


Drainage Special 1950


127.82


Replacing Defective Curbing 1950


725.58


Foster's Lane Construction


2,248.52


Construction Public Ways 1950


3,150.17


Road Machinery Account


1.00


Willard Donnell Trust-Welfare


517.99


REPORT OF TOWN ACCOUNTANT


281


Aid Dependent Children-Federal Funds


6,742.63


Aid Dep. Children Adm .- Federal Funds 1,401.30


Old Age Assistance-Federal Funds


11,306.74


Old Age Asst. Adm. Federal Funds


5,954.35


School Lunch Fund


1,433.12


School Athletic Fund


3,520.66


High School Addition - Plans and Preliminary


Expense


143.88


High School Planning Committee


14,678.00


Schools-Professional Survey


900.00


Elementary Schools Planning Committee


4,479.25


Franklin School Plumbing Alterations


1,321.25


Park Department-Hall Property Improvements


500.00


Perpetual Care Fund-Joseph DeRenne


100.00


Veterans' of Foreign Wars-Lease of Quarters


50.00


Salary, Director Board Public Works


328.46


Salary, Clerk Board of Public Works


125.00


Town Hall Expense


311.06


Civil Defense


78.86


Water Supply Survey


2,000.00


Purchase of Land-Met. District Commission


1.00


Route No. 28-Committee Expense


100.00


Police Department-Officer Clark


781.04


Bond Issues :


Water Supply Addition $ 295.96


Water Mains Extensions-Forrester Road and Drury Lane 5,115.22


Water Mains Extensions-Various Streets


46,056,01


Water and Sewer Dept .- Power Shovel


1,433.94


Sewer Construction-Various Streets 1947


6,600.00


Sewer Construction-Various Streets 1948


2,069.93


Sewer Construction-Various Streets 1949


10,577.50


Sewer Construction-Various Streets 1950


126,385.77


Montrose Sewer Construction 1949


3,840.42


Sewer Construction Orchard Avenue and Other Streets


191.79


Drainage Special 1948-New Construction


27,986.50


Drainage Special 1949-New Construction


489.37


Highway Construction Public Ways 1948 First Issue 1,102.85


Highway Construction Public Ways 1948- Second Issue 7,200.31


Highway Construction Public Ways 1949


4,744.88


Highway Construction Public Ways 1950 15,613.19


Hurd School Addition 11.41


$379,784.14


282


TOWN OF WAKEFIELD


OTHER BALANCES CARRIED OVER FROM 1950


Federal Tax Deductions: Balance January 1, 1950 Receipts-Payroll Deductions Payments to Collector of Internal Revenue Balance to 1951


$ 8,239.04 91,997.72


$ 89,421.19


10,815.57


$100,236.76


$100,236.76


Teachers Retirement Deductions : Balance January 1, 1950 Receipts-Payroll Deductions


$ 1,848.52


19,127.71


Payments to Mass. Teachers Retirement Fund Balance to 1951


$ 18,973.25


2,002.98


$ 20,976.23


$ 20,976.23


Blue Cross Deductions: Balance January 1, 1950 Receipts-Payroll Deductions Payments to Mass. Hospital Service Inc. Balance to 1951


$ 17.11


$ 10,919.25


$ 10,928.50


7.86


$ 10,936.36


$ 10,936.36


Old Age Assistance Reimbursements : Balance January 1, 1950 Received in 1950 Apportioned Federal, State and Town Share


$ 600.00


Balance to 1951


1,354.00


$ 1,954.00 $ 1,954.00


Temporary Loans-Anticipation of Highway Reimbursements: Balance January 1, 1950 Borrowed during 1950 Payments in 1950 Balance to 1951


$ 36,500.00 25,300.00


$ 36,500.00


25,300.00


$ 61,800.00


$ 61,800.00


Premium on Notes and Bonds: Balance January 1, 1950 Received in 1950 Payments 1950 Balance to 1951


$ 5,276.96


996.48


$ 5,905.36


368.08


$ 6,273.44 $ 6,273.44


$ 600.00


1,354.00


REPORT OF TOWN ACCOUNTANT


283


Perpetual Care Fund Income-Forest Glade Cemetery : Balance January 1, 1950 Receipts-Interest on Various Funds


$ 106.92


626.96


$ 609.32


124.56


$ 733.88 $ 733.88


Income on Post War Rehabilitation Fund: Balance January 1, 1950 Received in 1950 Transfer-Payment Balance to 1951


$ 5,408.93


3,896.73


2,475.00


6,830.66


$ 9,305.66 $ 9,305.66


Sale of Real Estate: Balance January 1, 1950 Received in 1950 Balance to 1951


$ 11,976.00 319.00


$ 12,295.00


$ 12,295.00


$ 12,295.00


Sale of Lots and Graves-Cemetery: Balance January 1, 1950 Receipts for 1950 Appropriation for Cemetery Division


$ 2,147.00


2,021.00


$ 2,100.00


Balance available for appropriation


2,068.00


$ 4,168.00 $ 4,168.00


Analyses of Light Department Account: Operation Account:


Balance January 1, 1950


$ 70,188.70


661,619.86


Receipts for 1950 Transfers from Construction Account


35,188.70 240,249.59


Transfers from Depreciation Account Transfers from Fire Alarm Account Payments Transfer to Revenue


7,551.75


$ 829,386.59


35,000.00


Transfers to Construction Account


35,188.70


65,077.04


Transfers to Depreciation Account Balance to 1951


50,146.27


$ 1,014,798.60


$ 1,014,798.60


Payments for Expenses-Cemetery Division Balance to 1951


284


TOWN OF WAKEFIELD


Depreciation Account: Balance January 1, 1950 Transfers from Operation Account Transfers to Operation Account Balance to 1951 Account


$316,347.40


65,077.04


$240,249.59


141,174.85


$381,424.44


$381,424.44


Fire Alarm, Police Signal, Traffic Lights: Appropriation Transfer to Operation Balance to Revenue


$ 8,600.00


$ 7,551.75


1,048.25


$ 8,600.00 $ 8,600.00


Construction Fund :


Transfer from Operation Account 1949


$ 35,188.70


Transfer to Operation Account 1950


$ 35,188.70


Guarantee Deposit Account:


Cash on Hand January 1, 1950


$ 37,760.45


Receipts


12,910.34


Payments Balance, Cash on Hand December 31, 1950


8,976.36


41,694.43


$ 50,670.79


$ 50.670.79


I have examined the above account and the balance is invested as follows:


Wakefield Savings Bank Wakefield Trust Company-Checking Account


$ 35,000.00


6,694.43


$ 41,694.43


JOHN J. MCCARTHY,


Town Accountant


Overlay Surplus-Reserve Fund: Balance January 1, 1950, Transfer from Overlay 1948


$ 6,734.03


5,139.33


1,986.25


Transfer from Reserve Fund Appropriation to Reserve Fund Balance December 31, 1950


$ 6,000.00 7,859,61


$ 13,859.61


$ 13,859.61


REPORT OF TOWN ACCOUNTANT


285


Tax Titles :


Outstanding January 1, 1950


Certificates of Takings


Redemptions-Cash


Adjustment Entry


Abatements


Outstanding December 31, 1950


$ 83,077.04


2,546.96


$ 17,101.06 24.96


2,050.00


66,447.98


$ 85,624.00


$ 85,624.00


Tax Title Possessions:


Outstanding January 1, 1950


$ 1,876.34 15,037.41


Foreclosure Low Value Sale Sale of Property Outstanding December 31, 1950


$ 102.75


16,811.00


$ 16,913.75


$ 16,913.75


Sewer Connection Deposits:


Cash Balance January 1, 1950


$ 415.48


Cash Received


18,662.14


Cost of Connections


$ 13,949.53


Cash Returned


2,583.22


Balance December 31, 1950


2,544.87


$ 19,077.62


$ 19,077.62


Excess and Deficiency :


Balance January 1, 1950


$328,363.37


Tax Title Redemptions


2,063.65


Adjustment Entries


590.06


Abatements-Tax Titles


2,050.00


Military Service Credit


1,008.07


Old Age Ass't. Reimbursement


150.00


Refund-Welfare Department


346.00


Excess Revenue for 1950


87,782.87


Appropriations :


Chapter 90-Closing Entry


$ .36


Snow and Ice Removal


4,500.00


Tax Takings


974.59


Sewer Construction-Wharton Park


1,900.00


Sewer Construction-Pleasant Street


1,500.00


Memorial Plaque-American Legion


51.00


Veterans' Benefits


3,500.00


Health Department


110.00


Pension Dept. Public Works


240.82


Town Hall Expense


1,300.00


-


286


TOWN OF WAKEFIELD


Real Estate Tax 1950-Tax Title Adjustment


1,013.10


Police Dept .- Moving Expense


230.00


Police Dept .- Salaries Regular Patrolmen


549.30


Pension-Fire Department


330.00


Pension-Infirmary


229.62


Civil Defense


400.00


School Dept. Repairs-Expense


2,786.86


Town Hall Study-Dept. Public Works


200.00


Free Cash to Revenue


65,000.00


New Police Station Expense


1,400.00


Sewer Connections


8,000.00


Welfare Department-Unpaid Bills


187.05


Balance December 31, 1950


327,951.32


$422,354.02


$422,354.02


Trust Fund Account


Cash on Hand January 1, 1950


Funds Set Up in 1950


Interest for 1950


$ 84,405.32 2,700.00 1,796.31


Interest transferred to Library


$ 373.63


Interest transferred to Park Department


67.87


Payments and Transfers Perpetual Care Funds


626.96


Payments from Other Funds for 1950


436.32


Cash on Hand, December 31, 1950


87,396.85


$ 88,901.63


$ 88,901.63


ANALYSIS


Accumulated Interest Jan. 1, 1950 $ 5,529.06


$


Interest 1950 1,796.31


Payments or Transfers 1950


Funds and Interest Dec. 31, 1950 $ 84,696.85


Total of all funds as reported January 1, 1950 New Funds Set Up in 1950


Trust Funds $ 78,876.26 2,700.00


Forest Glade Perpetual Care Funds 1950


2,700.00


$ 81,576.26


$ 5,529.06


$ 1,796.31


$ 1,504.78


$ 87,396.85


$ 1,504.78


REPORT OF TOWN ACCOUNTANT


287


Statement of Appropriated Funds, Expenditures and Balances December 31, 1950


Bond Issues


Available Expended or Funds for the Year 1950 Transferred


Balances


GENERAL GOVERNMENT:


Selectmen's Department


$ 4,887.00


$ 4,877.76


$ 9.24


Accounting Department


7,348.30


7,343.61


4.69


Treasurer's Department


7,193.56


6,380.04


813.52


Collector's Department


7,619.96


7,619.13


.83


Assessors' Department


15,242.61


15,242.61


Legal Department


2,565.50


2,390.88


174.62


Town Clerk's Department


5,757.75


5,755.27


2.48


Vital Statistics


50.00


27.50


22.50


Town By-Laws - New Publication


490.00


345.00


145.00


Election and Registration


6,376.55


6,331.47


45.08


Election Expense - Selectmen


3,150.08


3,022.18


127.90


Board of Public Works


3,187.50


2,653.79


533.71


Town Hall


/11,121.06


8,679.36


2,441.70


Lafayette Building


5,469.23


5,309.62


159.61


$ 80,459.10


$ 75,978.22


$ 4,480.88


PROTECTION OF PERSONS AND PROPERTY :


Police Department New Police Station Fire Department


$ 87,886.73


$ 84,295.30


$ 3,591.43


88,017.65


79,295.59


8,722.06


99,220.64


90,114.04


9,106.60


288


TOWN OF WAKEFIELD


Forest Warden Hydrant Rental Moth Department


270.00


256.31


13.69


10,525.00


10,525.00


14,233.66


14,042.66


191.00


Building Inspector Plumbing Inspector


3,732.05


3,730.77


1.28


921.30


921.30


Wire Inspector


679.15


636.48


42.67


Compensation Account


1,820.00


1,819.95


.05


Dog Officer


885.96


885.96


Animal Inspector


442.98


442.98


Sealer Weights and Measures


1,262.79


1,262.65


14


Civil Defense


400.00


321.14


78.86


$ 310,297.91


$ 288,550.13


$ 21,747.78


HEALTH AND SANITATION


Health Department


$ 10,525.60


$ 10,368.80


$ 156.80


Care of Dumps


645.62


645.16


46


Garbage Collection


7,000.00


6,301.73


698.27


Sewer Department


11,503.83


11,503.83


Sewer Connections


18,000.00


15,579.77


2,420.23


Sewer Survey Preliminary


2,469.83


2,284.38


185.45


Sewer Survey Montrose District


14,962.49


3,600.00


11,362.49


Sewer Construction Various Streets 1950


6,400.00


6,400.00


Wharton Park Sewer


1,900.00


1,900.00


Pleasant Street Sewer


1,500.00


1,091.07


408.93


$ 74,907.37


$ 57,774.74


$ 17,132.63


REPORT OF TOWN ACCOUNTANT


289


HIGHWAY DEPARTMENT:


Highway Department Maintenance Expense


$ 113,583.78


$ 108,108.17


$ 5,475.61


Chap. 90 Maintenance 1950


4,200.00


4,198.72


Chap. 90 Main St. Construction 1949


15,782.46


15,159.59


Chap. 90 Main St. Construction 1950


33,314.65


23,299.90


1.28 622.87 10,014.75 33.68


New Way, Water Street to Crescent Street


50.00


16.32


New Sidewalks 1948


39.62


39.62


New Sidewalks 1949


3.29


3.29


New Sidewalks 1950


15,000.00


12,763.15


2,236.85


Sidewalk and Curbing-Vernon Street


16,929.00


14,658.26


2,270.74


Rebuilding and Resurfacing Sidewalks 1949


256.24


256.24


Rebuilding and Resurfacing Sidewalks 1950


10,000.00


9,484.22


515.78


Rebuilding and Resurfacing Streets 1949


3,756.55


3,756.55


Drainage Special


900.00


772.18


127.82


Replacing Defective Curbing 1950


3,500.00


2,774.42


725.58


Foster's Lane Construction


2,248.52


2,248.52


Construction Public Ways 1950


6,400.00


3,249.83


3,150.17


Rental Parking Area


165.00


138.60


26.40


Road Machinery Account


1.00


1.00


$ 226,130.11


$ 194,922.51


$ 31,207.60


CHARITIES AND VETERANS' BENEFITS:


Welfare Department: General Relief


$ 33,544.67


$ 32,955.28


$ 589.39


Aid Dependent Children-Town Funds


26,370.00


26,370.00


Old Age Assistance-Town Funds


189,521.12


189,440.25


80.87


Aid Dependent Children-Federal Funds


19,024.02


10,880.09


8,143.93


Old Age Assistance-Federal Funds


142,189.79


124,928.70


17,261.09


290


TOWN OF WAKEFIELD


Infirmary Veterans' Benefits Department of Veterans' Services


16,719.15


15,451.02


1,268.13


38,143.11


36,935.54


1,207.57


434.60


394.58


40.02


$ 465,946.46


$ 437,355.46


$ 28,591.00


EDUCATION :


School Department


$ 600,158.93


$ 595,930.28


$ 4,228.65


School Lunch Fund


14,418.58


12,985.46


1,433.12


School Athletic Fund


8,870.82


5,350.16


3,520.66


High School Addition-Plans and Preliminary Expense


5,576.33


5,432.45


143.88


High School Planning Committee Expense


15,000.00


322.00


14,678.00


Professional Survey-Schools


4,500.00


3,600.00


900.00


Elementary Schools-Planning Committee Expense


4,500.00


20.75


4,479.25


10,000.00


8,678.75


1,321.25


Franklin School Plumbing Alterations School Dept .- Emergency Repairs Library Department


2,786.86


2,786.84


02


41,454.94


41,432.40


22.54


$ 707,266.46


$ 676,539.09


$ 30,727.37


RECREATION AND UNCLASSIFIED:


Park Department Water Street Playground-Additional Land


$ 19,547.21


$ 19,285.08


$ 262.13


100.00


100.00


Hall Property Improvement


500.00


500.00


Cemetery Department


8,381.60


8,381.60


Perpetual Care Fund -DeRenne


100.00


100.00


Memorial Day Marker-American Legion


51.00


51.00


Recreation Commission


5,800.93


5,800.93


Miscellaneous Account


2,142.33


1,722.83


419.50


291


REPORT OF TOWN ACCOUNTANT


Finance Committee Street Lights Fire Alarm, Police Signal, Traffic Lights Rifle Range Fire and Liability Insurance


200.00


14.01


26,000.00


185.99 26,000.00 7,551.75


1,048.25


800.00


748.72


51.28


12,518.32


10,920.89


1,597.43


Planning Board


125.00


52.50


72.50


Board of Appeals


675.00


394.73


280.27


Dog Licenses


2,416.00


2,416.00


Aid to Visiting Nurse Association


1,000.00


1,000.00


Memorial Day, Veterans' Organizations


1,600.00


1,554.23


45.77


Armistice Day, Veterans' Foreign Wars


75.00


50.00


25.00


Armistice Day, American Legion


100.00


67.50


32.50


Veterans of Foreign Wars, Lease of Quarters


650.00


600.00


50.00


Purchase of Land, Metropolitan District Commission


1.00


1.00


Retirement Funds


44,393.64


44,393.64


Route No. 28-Committee Expense


100.00


100.00


$ 135,877.03


$ 131,277.39


$ 4,599.64


PUBLIC SERVICE ENTERPRISES:


Water Department


$ 109,697.58


$ 109,125.00


$ 572.58


Lake Quannapowitt


500.00


499.32


.68


Water Bonds


30,000.00


30,000.00


Water Interest


3,240.00


3,240.00


Water Supply Survey Committee Expense


2,000.00


2,000.00


$ 145,437.58


$ 142,864.32 $


2,573.26


TOWN


OF


WAKEFIELD


292


8,600.00


INTEREST AND MATURING DEBT: Interest Maturing Debt


$ 19,080.00


$ 17,487.26


$ 1,592.74


78,723.04


78,723.04


$ 97,803.04


$ 96,210.30


$ 1,592.74


RESERVE FUND: BOND ISSUES:


$ 18,000.00


$ 16,013.75


$ 1,986.25


New Police Station Bond Issue


$ 100,000.00


$ 100,000.00


Water Supply Addition


3,063.05


2,767.09


295.96


Water Mains Extensions


5,517.29


402.07


5,115.22


Water Mains 1949


17,198.05


17,198.05


Water Mains 1950


100,000.00


53,943.99


46,056.01


Water and Sewerage Dept. Power Shovel


1,433.94


1,433.94


Sewer Construction Various Streets 1947


7,870.64


1,270.64


6,600.00


Sewer Construction Various Streets 1948


30,627.52


28,557.59


2,069.93


Sewer Construction Various Streets 1949


31,739.04


21,161.54


10,577.50


Sewer Construction Various Streets 1950


178,578.29


52,192.52


126,385.77


Sewer Construction Montrose 1949


84,791.60


80,951.18


3,840.42


Sewer Construction 1946-#1


191.79


191.79


Sewer Construction 1946-#2


8,213.94


8,213.94


Sewer Construction 1949


353.71


353.71


Sewers for Drainage-New Construction 1948


27,986.50


27,986.50


Sewers for Drainage-New Construction 1949


5,967.72


5,478.35


489.37


Construction Public Ways #1-1948


$


1,102.85


$


1,102.85


Construction Public Ways #2-1948


9,329.66


2,129.35


7,200.31


REPORT OF TOWN ACCOUNTANT


293


Construction Public Ways-1949 Street Construction 1950 Hurd School Addition


24,443.59


19,698.71


4,744.88


294


33,000.00


17,386.81


15,613.19


23,793.73


23,782.32


11.41


$ 695,202.91


$ 435,487.86


$ 259,715.05


Grand Totals


$ 695,202.91 $ 2,262,125.06 $ 2,552,973.77


$ 404,354.20


:


Appropriation Balances December 31, 1950-Transferred to Revenue (See Schedule A) Available Balances December 31, 1950-Carried forward to 1951 (See Schedule B)


$ 24,570.06


$ 379,784.14


$ 404,354.20


TOWN OF


WAKEFIELD


TOWN OF WAKEFIELD


BALANCE SHEET - DECEMBER 31, 1950


ASSETS


LIABILITIES


Revenue Cash


$639,705.19 259,715.05


Uncommitted Betterments - Streets $ 420.79 Temporary Loans - Highway Reimbursements 25,300.00


Real Estate Taxes 1949


$ 9,720.35


Real Estate Taxes 1950


53,600.40


Perpetual Care Fund Income


124.56


Personal Property Taxes 1949


72.80


Income on Post War Rehabilitation Fund


6,830.66


Personal Property Taxes 1950


3,015.00


Excise Tax Revenue


22,743.32


Departmental Revenue


31,843.20


Poll Taxes 1949


$


4.00


Special Assessment Revenue


3,712.04


Poll Taxes 1950


104.00


Trust Fund Income


15.68


$ 108.00


Excise Taxes 1949


$ 179.01


Excise Taxes 1950


22,564.31


$ 22,743.32


Betterment Assessments 1949


$


36.25


Betterment Assessments 1950


1,754.63


$ 1,790.88


Sewer Assessments 1949


$ 175.57


Sewer Assessments 1950


865.18


$ 1,040.75


Moth Assessments 1949


$


14.50


Moth Assessments 1950


29.50


$ 44.00


Betterment Assessments Not Apportioned 198.80


295


REPORT OF TOWN ACCOUNTANT


1


None Revenue Cash


$899,420.24


Premiums on Notes and Bonds 368.08


Sewer Connection Deposits 2,544.87


$ 66,408.55


Committed Interest 1949 Committed Interest 1950


$ 20.10 617.51


$ 637.61


Tax Collector-Petty Cash $ 100.00


School Lunch Fund-Petty Cash 300.00


School Athletic Fund-Petty Cash 600.00


Light Department-Petty Cash 400.00


$ 1,400.00 Reserve for Petty Cash Advances 1,400.00


$ 66,447.98


Tax Title Revenue 66,447.98


Tax Titles Accounts Receivable :


Health Department


$ 8,288.88


Welfare Temporary Aid


1,121.66


Welfare Aid Dependent Children 3,948.73


Old Age Assistance 2,111.86


School Department 16,183.89


Comm. of Mass .- Veterans' Burials 188.18


$ 31,843.20


State Aid - Highways


$ 6,563.80


County Aid - Highways


3,169.63


$ 9,733.43


Water Rates


$ 1,692.77


Water Services


476.04


$ 2,168.81 Water Revenue Municipal Light Revenue


2,168.81


$ 43,594.74


43,594.74


$ 41,694.43


Light Department Bills Special Cash-Municipal Light Guarantees Overlay: 1933 1934


$ 186.02


139.40


1935


190.01


Overlay Surplus-Reserve Fund 7,859.61 Excess and Deficiency 327,951.32


TOWN OF WAKEFIELD


296


.


1936


141.33


1937


174.68


1938


62.44


1939 1940


165.98


1941


151.51


1942


146.68


1943


123.49


1944


87.44


1945


86.40


1946


85.16


1947


93.93


1949


608.80


1950


837.36


$ 3,433.47


Sewer Assessments Apportioned


$ 48,999.37


Sewer Assessments Apportioned:


Due in 1951


$ 11,317.17


Due in 1952


6,526.39


Due in 1953


5,931.38


Due in 1954


5,159.27


Due in 1955


5,130.93


Due in 1956


4,702.66


Due in 1957


3,940.55


Due in 1958


3,300.65


Due in 1959


1,504.01


Due in 1960


1,486.36


Betterment Assessments Apportioned


$ 94,429.19


Betterment Assessments Apportioned: Due in 1951 $ 11,372.07


REPORT


OF TOWN ACCOUNTANT


297


$ 48,999.37


152.84


Due in 1952


10,540.70


Due in 1953


10,248.07


Due in 1954


10,195.59


Due in 1955


9,981.32


Due in 1956


9,742.49


Due in 1957


9,737.26


Due in 1958


9,725.38


Due in 1959


8,782.57


Due in 1960


4,103.74


Tax Title Possessions


$ 16,811.00


Tax Title Possessions Revenue


$ 16,811.00


Sale of Real Estate


12,295.00


Sale of Lots and Graves-Cemetery


2,068.00


Perpetual Care Bequests-Cemetery


145.00


Sale of Lots-Partial Payments


80.00


Perpetual Care Bequests-Partial Payments


85.00


Aid to Dependent Children-Reimbursements


206.75


Old Age Assistance-Reimbursements


1,354.00


Municipal Light Guarantee Deposits


41,694.43


Appropriation Balances :


Town By-Laws-New Publication


145.00


Dept. Public Works-Town Hall Study 200.00


Police Dept. - New Boat House


2,305.00


New Police Station 215.82


New Police Station Equipment


8,506.24


Dept. Public Works-New Police Station Expenses 430.37


Fire Dept .- New Fire Truck


8,000.00


298


TOWN OF


WAKEFIELD


$ 94,429.19


Fire Department-Other Expense 741.67


Health Dept .- Collection of Garbage 568.75 Sewerage Survey-Preliminary 185.45


Sewerage Survey - Montrose District 11,362.49


Wharton Park Sewer


1,900.00


Pleasant Street Sewer


408.93


Highway Dept.


- New Power


Shovel 1948 38.23


Highway Dept. - New Equip- ment 1948 1,064.18


Highway Dept.


- New Equip-


ment 1949


412.32


Highway Dept. - New Equip- ment 1950 1,105.74


Highway Const. Chap. 90 Main St. 1949 622.87


Highway Const. Chap. 90 Main St. 1950 10,014.75


New Way-Water St. to Crescent St. 33.68


New Sidewalks 1950 2,236.85


Sidewalk and Curbing-Vernon St. 2,270.74


Rebuilding and Resurfacing and Sidewalks 1950 515.78


Rebuilding and Resurfacing Streets 1949


3,756.55


Drainage Special 1950


127.82


Replacing Defective Curbing 1950 725.58


Foster's Lane Construction


2,248.52


REPORT OF TOWN ACCOUNTANT


299


Construction Public Ways 1950 3,150.17


Road Machinery Account 1.00


Willard Donnell Trust-Welfare 517.99


Aid Dep. Children-Federal Funds 6,742.63


Aid Dep. Children Adm .- Fed- eral Funds 1,401.30


Old Age Assistance Federal Funds 11,306.74 Old Age Asst. Adm .- Federal Funds 5,954.35 School Lunch Fund 1,433.12


School Athletic Fund


3,520.66


High School Addition - Plans


and Preliminary Expense 143.88


High School Planning Committee 14,678.00


Schools-Professional Survey 900.00


Elementary Schools Planning


Committee 4,479.25


Franklin School Plumbing Al- terations 1,321.25


Park Dept .- Hall Property Im- provements 500.00


Perpetual Care Fund - Joseph DeRenne 100.00


Veterans Foreign Wars-Lease of Quarters 50.00


Salary Director Board Public Works 328.46


Salary Clerk Board Public Works 125.00


Town Hall Expense 311.06


Civil Defense 78.86


$117,187.05


300


TOWN OF WAKEFIELD


Under Estimates State and County Charges: Auditing Municipal Accounts $ 01 Metropolitan Parks Reservations 807.10 Metropolitan Sewerage-North System 2,639.05


$ 3,446.16


Water Supply Survey


Purchase of Land-Met. District Commission $ 1.00


Over Estimates State and County Charges: County Tax $ 11,021.75


Middlesex County Hospital 714.16


Smoke Inspection Service 13.99


Route #28-Committee Expense


$ 11,749.90 $ 100.00


Agency and Trust:


Blue Cross Deductions $ 7.86


Federal Tax Deductions 10,816.57


Teachers' Retirement Deductions 2,002.98


$ 12,826.41


Municipal Light Department: Operation Fund $ 50,146.27


Depreciation Fund 141,174.85


$191,321.12


$ 1,096,678.88


Total Revenue Bond Issues-Non-Revenue Cash: Water Supply Addition $ 295.96


Water Mains Extensions-For- rester Road and Drury Lane 5,115.22


Water Mains Extensions-Vari- ous Streets 46,056.01


Water and Sewerage Depart- ment-Power Shovel 1,433.94


Sewer Construction: Various Streets 1947 6,600.00


$


2,000.00


REPORT OF TOWN ACCOUNTANT


301


Various Streets 1948


2,069.93


Various Streets 1949


10,577.50


Various Streets 1950


126,385.77


Montrose Sewer Construction 1949 3,840.42


Orchard Avenue and Other Streets


191.79


Special Drainage 1948


27,986.50


Special Drainage 1949


489.37


Highway Construction - Public


Ways 1948-First Issue 1,102.85


Highway Construction - Public Ways 1948-Second Issue 7,200.31


Highway Construction - Public Ways 1949


4,744.88


Highway Construction - Public Ways 1950 15,613.19


Hurd School Addition


11.41


$259,715.05


Grand Total


$ 1,356,393.93


$ 1,356,393.93


SUPPLEMENTARY BALANCE SHEET


TRUST AND INVESTMENT FUNDS


Balance December 31, 1950


$152,396.85


Sweetser Lecture Fund


$ 10,000.00


Sweetser Lecture Guarantee Funds


3,410.11


Library Trust Funds


16,389.26


Park Trust Funds


5,575.84


School and Scholarship Funds


9,561.84


Old Cemetery Trust Funds


6,608.34


302


TOWN OF WAKEFIELD


1950 Indebtedness Account


Outstanding January 1, 1950 Bonds Issued 1950 Payments 1950 Outstanding, December 31, 1950


$ 1,248,000.00 192,000.00


$ 114,000.00 1,326,000.00


$ 1,440,000.00


$ 1,440,000.00


RECAPITULATION


Sewers


$ 487,000.00


Highways


173,000.00


Water


289,000.00


Schools


210,000.00


Highway Building and Police Station Loan




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