Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1958, Part 13

Author: Wakefield, Massachusetts
Publication date: 1958
Publisher: Town of Wakefield
Number of Pages: 252


USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1958 > Part 13


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In this connection attention is directed to Section 4B, Chapter 40, Gen- eral Laws, which reads in part:


"Unless otherwise provided by by-law or special law in towns, no contract for the purchase of equipment, supplies or materials the actual or estimated cost of which amounts to one thousand dollars or more, except in cases or special emergency involving the health or safety of the people or their property, shall be awarded unless proposals for the same have been invited by advertisement in at least one newspaper published in the town.


and to Section 57, Chapter 41, General Laws, which specifies that the town accountant shall have the custody of all contracts.


Accordingly, it is recommended that no bill, to which the provisions of Section 4B, Chapter 40, General Laws, are applicable, be placed on a warrant for payment until the contract, together with a copy of the news- paper advertisement inviting the proposals, has been placed in the custody of the town accountant.


The books and accounts of the town treasurer were examined and checked in detail. The cash book footings were verified, and the receipts, as entered, were analyzed and compared with the town accountant's books, with the records in the several departments collecting money for the town, and with other sources from which money was paid into the town treasury. The recorded payments were checked with the selectmen's war- rants authorizing the disbursement of town funds and with the town accountant's books.


The cash balance on August 31, 1957 was proved by actual count of the cash in the office and by reconciliation of the bank balances with statements furnished by the banks of deposit.


It was noted that in some instances checks drawn by the treasurer are delivered to departments for distribution to the payees. It is recom- mended that all checks drawn by the treasurer be delivered directly to the payees by the treasurer or his duly appointed assistant, or mailed to the payees when personal delivery is impracticable, since no person other than the treasurer or his duly appointed assistant has the legal authority to make payments in behalf of the town.


The records of payroll deductions on account of Federal taxes, Blue Cross and Blue Shield, the contributory retirement system, and the teachers' retirement system were checked and reconciled with the ledger controlling accounts.


The payments on account of maturing debt and interest were verified by comparison with the amounts falling due and with the cancelled secur- ities and coupons on file. The outstanding coupons on August 31, 1957 were listed and reconciled with a statement furnished by the bank of deposit.


The savings bank books and securities representing the investments of the several trust and retirement funds in the custody of the town treas- urer, the library trustees and the Wakefield Trust Company as trustee,


167


147TH ANNUAL REPORT


were examined and listed. The income was proved, and all transac- tions and balances were verified and compared with the books of the town treasurer and the town accountant, and, in the case of the retirement funds, with the books of the retirement board.


The records of tax titles and tax possessions held by the town were examined and checked. The amounts added to the tax title account were compared with the tax collector's records, the reported redemptions and sales were checked with the treasurer's cash book, and the abatements and foreclosures were verified. The tax titles and tax possessions on hand were listed, reconciled with the ledger controlling accounts, and checked with the records at the Registry of Deeds.


The books and accounts of the tax collector were examined and checked in detail. The taxes, excise, and assessments outstanding at the time of the previous audit, as well as all subsequent commitments, were audited and checked with the warrants for their collection. The recorded collec- tions were checked with the payments to the treasurer, the recorded abate- ments were compared with the assessors' records of abatements granted, and the outstanding accounts were listed and proved with the respective controlling accounts in the town accountant's ledger.


The records of assessments apportioned were audited and the appor- tioned assessments not due were listed and proved with the town account- ant's ledger accounts.


The records of departmental and water accounts receivable were ex- amined and checked. The commitments were verified, the recorded col- lections were checked with the payments to the treasurer, the abatements, as recorded, were compared with the departmental records of abatements granted, and the outstanding accounts were listed, checked with the avail- able records in the several departments, and reconciled with the respective controlling accounts in the town accountant's ledger.


The books and accounts of the municipal light department were audited. The consumers' accounts were examined, and the outstanding gas, electric, and sundry accounts receivable were listed and proved with the depart- mental controlling accounts and with the town accountant's ledger. The departmental controlling accounts were analyzed and checked with the town ledger accounts, and the recorded collections were proved with the town treasurer's and the town accountant's books. The departmental ledger was examined, and a trial balance was taken off proving the accounts to be in balance.


The electric light guarantee deposit account was checked with the records on file, and the balance on September 30, 1957 was reconciled with the cash in the banks.


Further verification of the outstanding tax, excise, assessment, de- partmental, municipal light, and water accounts was made by mailing notices to a large number of persons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the accounts, as listed, are correct.


The financial records of the town clerk were examined and checked in detail. The recorded receipts on account of dog and sporting licenses issued, and from marriage intentions, recording fees, and miscellaneous charges were verified and compared with the payments to the town treas-


168


TOWN OF WAKEFIELD


urer and to the State. The cash book was added, and the cash balance on August 31, 1957 was verified by actual count of the cash in the office.


The surety bonds on file for the several town officials required by law to furnish such surety were examined and found to be in proper form.


The records of departmental cash collections by the board of select- men, the sealer of weights and measures, and the inspectors of buildings, wires, milk, and plumbing, as well as by the police, fire, health, school, and library departments and by all other departments in which money was collected for the town, were examined and checked. The recorded collections were compared with the payments to the treasurer, and the cash on hand in the several departments, including petty cash advances, was proved by actual count.


The records of guarantee deposits for sewer connections were examined. The recorded deposits, the transfers to the town to cover the cost of work done, and the amounts refunded to depositors were verified and proved with the treasurer's and the town accountant's books. The deposits on hand on August 31, 1957 were listed and reconciled with the cash in the general treasury.


Appended to this report, in addition to the balance sheet, are tables showing reconciliations of the town treasurer's and the town clerk's cash, summaries of the tax, excise, assessment, tax title, tax possession, depart- mental, municipal light, and water accounts, as well as schedules showing the condition and transactions of the trust and retirement funds.


During the progress of the audit cooperation was extended by all the town officials, for which, on behalf of my assistants and for myself, I wish to express appreciation.


Respectfully submitted,


WILLIAM SCHWARTZ,


Assistant Director of Accounts


Report of Contributory Retirement Board


For the year ending December 31, 1958


There were 57 retired recipients or their beneficiaries receiving pay- ment from the Contributory Retirement System during the year 1958.


Seven pensioners received disability benefits, five beneficiaries received accidental death benefits, three beneficiaries received survivor benefits and forty-two pensioners received regular superannuation retirement benefits. Of these pensioners thirty-four were over 70 years of age. Seven pensioners passed away during the year and one dependency allotment was cancelled as all children had become of age.


The total payments amounted to $83,114.47, of which, $73,561.72 was paid from the Pension Accumulation Fund and $9,462.75 was paid from the Annuity Savings Fund.


Employee contributions to the Annuity Savings Fund amounted to $59,363.88 during the year.


The following is an analysis of the retired and active employees during the five year period from 1954 through 1958. (Exclusive of School Teachers.)


169


147TH ANNUAL REPORT


Year


1954


1955


1956


1957


1958


Active Employees


286


305


309


303


338


Retired Employees


52


55


53


57


57


338


360


362


360


395


Contributory Retirement System - Dec. 31, 1958 Before Closing


*Investment Bonds


$296,291.71


*Investment Stocks


71,441.13


Cash


24,702.87


Savings Bank Deposits


86,446.27


Paid-up Cooperative Shares


114,000.00


Accrued Interest on Bonds


1,874.57


Annuity Savings Bonds


$383,633.28


Annuity Reserve Fund


83,021.57


Special Fund for Military Service


7,223.93


Pension Fund


132,088.66


Expense Fund


4,606.68


Deductions Group "A"


38,095.33


Deductions Group "B"


21,268.55


Refund of Deductions Group "A"


3,699.24


Refund of Deductions Group "B"


304.68


Annuities Paid


9,462.75


Pensions Paid


73,651.72


Expenses Paid


4,590.66


Investment Income


16,527.60


$686,465.60


$686,465.60


*These figures are subject to market value adjustment by the Committee of Insurance Commissioners.


Respectfully submitted,


ERVINE LAUGHTON, Chairman


JOHN J. MCCARTHY, Secretary WILLIAM D. SCOTT Wakefield Contributory Retirement System December 31, 1958 Investments


PUBLIC UTILITY BONDS


$161,095.43


TELEPHONE BONDS


40,071.28


INDUSTRIAL BONDS


10,125.00


INTERNATIONAL BANK AND RECON-


STRUCTION DEVELOPMENT BONDS


5,000.00


U. S. GOVERNMENT BONDS


80,000.00


*Total Bonds


$296,291.71


*BANK STOCK


$ 71,441.13


SAVINGS BANKS


86,446.27


COOPERATIVE BANKS - Paid-up Shares


114,000.00


TOTAL INVESTMENTS


$568,179.11


*Subject to market value adjustment.


170


TOWN OF WAKEFIELD


Report of Town Treasurer


TRUST FUNDS


The Trust Funds and available income balances now in the hands of the Treasurer are as follows:


Principal of fund


Income Available


Cornelius Sweetser Funds


$ 10,000.00


$ 354.70


C. Sweetser Guarantee Fund


552.00


136.25


Flint Old Burial Ground Fund


2,000.00


82.12


Levi Flanders Burial Lot Fund


100.00


4.09


Dr. John Hart Burial Lot Fund


200.00


8.48


Gad and Clarissa Chandler Carter Burial Lot Fund


200.00


8.13


Adams Coburn Burial Lot Fund


100.00


4.21


Ezra W. Eaton Burial Lot Fund


100.00


3.70


Rev. Thomas A. Emerson Old Cemetery Fund


1,000.00


39.72


Harry E. Haskell Old Cemetery Fund


100.00


4.27


Oliver Burial Lot Fund


50.00


2.13


Stimpson Family Burial Lot Fund


200.00


8.11


Clarissa E. Swain Burial Lot Fund


500.00


20.25


Elizabeth Stout Burial Lot Fund C. Sweetser Burial Lot Fund


1,000.00


39.73


John Sweetser Old Cemetery Fund


200.00


8.51


Rev. Horace Eaton Burial Lot Fund


25.00


1.02


Jane K. Vinton Burial Lot Fund


50.00


2.00


Nathaniel Moses Fund Old Cemetery


200.00


6.86


James and Elizabeth Walton Perpetual Care Fund


100.00


4.07


M. P. Raynor Old Cemetery Fund


100.00


4.07


John Gould Aborn Library Fund


1,689.26


55.34


Cyrus G. Beebe Library Fund


2,000.00


60.45


Frederick Beebe Library Fund


1,000.00


32.88


Hiram Eaton Library Fund


1,000.00


32.76


Robert Parker Dolbeare Library Fund


500.00


16.39


Willard Donnell Library Fund


500.00


16.39


Milledge Elliot Library Fund


1,000.00


32.76


Rev. Thomas A. Emerson Library Fund


500.00


16.39


Flint Memorial Library Fund


1,000.00


32.88


Merrill W. Gove Library Fund


500.00


16.38


Melvin J. Hill Library Fund


500.00


16.39


Dr. Francis P. Hurd Library Fund


2,500.00


75.56


Franklin Poole Library Fund


500.00


16.44


Mary H. Pratt Library Fund Ashton H. Thayer Library Fund


500.00


16.39


Cyrus Wakefield Library Fund


500.00


16.44


Annie L. Cox Library Fund


2,000.00


65.52


Frank P. Wakefield Library Fund


1,000.00


35.31


Mary E. Aborn Park Fund


2,000.00


65.52


200.00


6.55


300.00


11.84


171


147TH ANNUAL REPORT


Sarah E. Bryant Park Fund


2,000.00


97.02


Nancy White Park Fund


1,000.00


30.23


Mary Lizzie Smith Fund for Care of Old Cannon on Common


100.00


4.63


Rev. Thomas A. Emerson High School Fund


1,000.00


85.23


Nancy White Hurd School Fund


500.00


23.86


Annie L. Cox Scholarship Fund for Italian Students


5,000.00


169.78


Elizabeth F. Ingram Fund - Scholarship


1,500.00


67.86


Annie L. Cox Prize for Advancement in Design Fund


100.00


4.00


Jonathan Nichols Temperance Fund


1,000.00


67.44


Williard Donnell Hospital Fund


9,791.99


280.98


Income from Perpetual Care Funds for care of lots in Forest Glade Cemetery


60,575.00


1,878.17


CASH ACCOUNT


Total receipts to January 1, 1959


Dr.


$


25,030,223.49


In account with Town of Wakefield


By Cash paid Selectmen's Warrants


Cr.


$ 23,430,317.37


Cash in Treasury


$ 1,599,906.12


$ 25,030,223.49


PAYMENTS ON PERMANENT DEBT


Maturing Debt paid as of 12/31/58


$ 270,000.00


Interest paid on Maturing Debt


83,642.02


FINAL STATEMENT


During the year 1959 the following loans will fall due and are to be included in the tax levy for 1959:


School Loan


$ 172,000.00


Street Bonds


31,000.00


Highway and Police Building Loan


11,000.00


Sewers


73,000.00


Lafayette Building Remodelling


10,000.00


$ 297,000.00


Gas and Electric Bonds


$


5,000.00


Maturing Water Bonds


102,000.00


$ 107,000.00


There will also be required the following amounts to meet the interest payments:


School Loan


$ 55,019.50


Street Bonds


2,921.00


Highway and Police Building Loan


1,312.50


Sewer Bonds


22,653.75


Lafayette Building Remodeling


787.50


Temporary Notes


3,000.00


$ 85,694.25


172


TOWN OF WAKEFIELD


Gas and Electric Bonds


$ 920.00


Water Bonds


19,945.75


Respectfully submitted,


PAUL LAZZARO,


Town Treasurer


Forty-fourth Annual Report of the Town Accountant


FOR THE YEAR ENDING DECEMBER 31, 1958


The total cash expenditure processed by the Town Accountant's Office amounted to $6,580,324.73 of which amount $340,895.07 was withheld and expended from employees wages for Federal Income Taxes, Blue Cross, Employees Group Life Insurance and Teachers' Retirement, $357,802.75 was expended on account of Maturing Debt and Interest, $67,000.00 was repaid on Temporary Loans in Anticipation of State and County Reim- bursement, and $50,000.00 was repaid on Temporary Loans in Anticipation of Bond Issue Proceeds.


The net cost of town services for the year 1958 was $5,664,229.31 which is offset by Government Grants and departmental refunds.


The total cash receipts amounted to $6,678,567.02 which indicates the necessity of serious control and consideration of this area of the financial program.


Indebtedness continues as an important consideration in the town's financial condition with the following additions during the year 1958, which are as follows:


Street Construction


$ 40,000.00


Sewer Construction


60,000.00


TOTAL


$100,000.00


The authorization for the incurrence of indebtedness in the amount of $100,000.00 has been exercised in the borrowing of $716,000.00 during the year 1958. The remaining balance $616,000 borrowed during 1958 was au- thorized in the years 1957 and 1956. The outstanding debt as of December 31, 1958 is $4,316,000.00.


SCHEDULE OF BONDED INDEBTEDNESS DECEMBER 31, 1958


Sewer


$ 869,000.00


Streets


138,000.00


Water


768,000.00


Light


60,000.00


School


2,352,000.00


Lafayette Building


50,000.00


Highway Buildings and Police Station


79,000.00


Total:


$ 4,316,000.00


$ 20,865.75


173


147TH ANNUAL REPORT


The operational and indebtedness cost of town services can be examined by the simple comparison with other immediately surrounding communities.


Per


Total


Tax


Cap.


Per Per Cap. Cap.


Community


Population


Valuation


Debt


Rate Valuation Cost Debt


Wakefield


22,115


55,659,025


4,316,000


42.80


2516


107.68


195


Melrose


29,239


51,094,300


240,000


63.60


1747


111.10


82


Reading


16,440


35,125,798


3,859,000


62.00


2136


132.43


234


Stoneham


15,871


27,638,525


2,703,000


66.00


1741


114.90


170


Natick


26,213


63,703,750


5,086,000


57.00


2430


138.51


194


Needham


21,560


68,306,996


6,140,000


55.00


3168


174.24


284


Dedham


21,450


44,854,200


4,978,000


58.80


2091


122.95


232


This method of comparison brings the tax rate and valuation variables together in the formation of a comparative per capita cost factor.


The records of the Treasurer have been examined and found to be in agreement with the Accountant's balances.


Cash balances have been verified and are distributed as follows:


General Funds on Deposit in:


Wakefield Trust Company


$ 1,360,018.74


Second Bank-State Street Trust Co.


96,105.68


Treasury Bills


139,057.80


Cash in Transit, Deposited January, 1959


4,723.90


$ 1,599,906.12


Trust Funds have been checked by examination of Securities, Savings Bank Accounts and Deposit Books.


Funds of the Contributory Retirement System have been verified by examination of Bank Books, Securities and the checking account balance was in agreement with the Accountant's balance.


Funds are invested as follows:


Savings Banks


$ 86,446.27


Co-operative Banks (Paid-up Shares)


114,000.00


Investment Stock


81,105.00


Public Utility Bonds


160,500.12


Telephone Bonds


40,057.53


Industrial Bonds


15,122.38


U. S. Treasury Bonds


20,000.00


U. S. Savings Bonds


60,000.00


$577,231.30


Wakefield Trust Company Checking Account


31,562.65


Cash in Transit, Deposited January, 1959


662.15


$609,456.10


All cancelled, permanent and temporary loans paid during the year by the Treasurer have been examined and found to be as reported.


JOHN J. MCCARTHY,


Town Accountant


174


TOWN OF WAKEFIELD


RESERVE FUND


Appropriation Transfer from Overlay Surplus


$ 16,512.28


13,487.72


Transfers voted to various departments by the Finance Committee during the year 1958 Transfer to Overlay Surplus


$ 19,825.80


10,174.20


$ 30,000.00


$ 30,000.00


EXCESS AND DEFICIENCY


Balance January 1, 1958


$631,782.49


Refunds Prior Years


331.27


Foreclosed Tax Title Land Sold


3,105.00


Tax Title Redemption


115.30


Tax Title Adjustments


64.03


Transfer Special Articles


4.00


Transfer from Revenue


118,505.63


Added to Tax Titles


$ 1,780.69


Tax Title Adjustment


19.97


Free Cash


75,000.00


Balance December 31, 1958


677,107.06


$753,907.72


$753,907.72


RECEIPTS FOR 1958 For the Year Ending December 31, 1958


From Taxes - Current Year:


Real Estate


$ 2,204,621.54


Personal


62,101.38


Poll


11,910.00


$ 2,278,632.92


Taxes - Prior Years:


Real Estate


$ 47,499.48


Personal


1,712.51


Poll


100.00


$ 49,311.99


Tax Title Redemptions


$ 18.46


Sale of Tax Title Land


3,105.00


Tax Title Interest


2.84


Tax Title Releases


3.00


Pro Forma Taxes


76.19


$


3,205.49


Special Assessments:


Sidewalks Apportioned


$ 17,418.98


Sidewalks Paid in Full


5,580.06


Sewers Apportioned


22,508.05


Sewers Unapportioned


5,890.72


Sewers Paid in Full


9,766.55


$ 61,164.36


175


147TH ANNUAL REPORT


Motor Vehicle Excise Taxes


Farm Animal Excise Tax


$ 303,152.44 28.38


$ 303,180.82


Interest:


On Taxes


$ 2,464.53


On Deferred Assessments


11,474.95


$ 13,939.48


Interest on Trust Funds:


Old Cemetery Funds


$ 137.44


Park Funds


95.75


Library Funds


6,276.27


School Funds


260.00


Forest Glade Cemetery Funds


1,878.17


Willard Donnell Trust Fund


65.00


$ 8,712.63


Court Fines


$


2,658.77


Board of Appeals


$ 520.00


Planning Board - Board of Survey


$ 22.00


Selectmen's Department - License and Permit Fees:


Liquor Package Goods Store


$ 5,000.00


Victuallers


175.00


Sunday


150.00


Motor Vehicle Dealer


375.00


Pin Ball Machines


260.00


Taxi


80.00


Dance


90.00


Pool and Bowling


40.00


Pedlar


5.00


Second Hand Dealer


20.00


Auctioneer


22.00


Gasoline


8.00


Junk


15.00


Lodging House


14.00


Employment Office


5.00


Ammunition


1.00


$ 6,260.00


Boiler Insurance - Police Station, Lafayette Building


$


359.33


Civil Defense


$ 240.00


Collector's Department:


Demand Costs


$ 1,295.20


Advertising Costs


17.40


Certificate of Liens


896.00


-


$ 2,208.60


Town Clerk's Department:


Marriage Licenses


$ 398.00


Dog Licenses


3,013.50


Fees on Dog Licenses


378.75


Sporting License Fees


219.00


176


TOWN OF WAKEFIELD


Recording Mortgages Other Fees


2,627.50 502.64


$ 7,139.39


Police Department: Ambulance Receipts All Other


$ 389.70


498.40


$


888.10


Fire Department


$ 483.25


Building Inspector


$


593.50


Wire Inspector


$ 1,573.60


Sealer Weights & Measures


$


273.60


Plumbing Permits


$


947.00


Health Department: Premature Babies


$ 20.00


Other Receipts


117.50


$ 137.50


Welfare Department: Temporary Aid - Cities and Towns


$


955.64


Old Age Assistance:


Cities and Towns


$ 5,051.17


Individuals


28.88


$ 5,080.05


Recoveries:


Disability Assistance


$ 67.50


Old Age Assistance


18,461.14


$ 18,528.64


School Department:


School Lunch Fund


$ 62,879.31


School Athletic Fund


10,952.10


George Barden Fund


388.00


Adult Education Classes


2,728.70


Tuition - Lynnfield


55,767.47


Other Tuition


1,059.35


Rental Auditoriums


490.00


Other Receipts


808.28


Library Department: Fines and Other Receipts


$ 2,422.32


Board of Public Works: Various Receipts


$ 190.00


Park Department:


Bath House Receipts


$ 27.00


Boat Permits


64.50


$ 91.50


Cemetery Division :


Sale of Lots


$ 4,276.00


Perpetual Care


4,270.00


Opening Graves


2,279.00


Lowering Device


237.00


$ 135,073.21


177


147TH ANNUAL REPORT


Foundations


1,151.16


Annual Care


218.00


Liners


935.00


Saturday Service


150.00


Interment


176.00


Other Receipts


68.35


$ 13,760.51


Water Division:


Water Rates


$ 331,330.48


Water Services


9,412.18


Water Maintenance


1,261.45


Turn Ons


52.64


Summons


278.80


$ 342,335.55


Sewer Division:


Sewer Connections


$ 30,501.57


Other Receipts


1,091.62


$ 31,593.19


Light Department:


Sale of Gas


$ 304,864.98


Sale of Electricity


1,024,455.70


Other Receipts


18,658.44


$ 1,347,979.12


Grants from Federal Government:


School Aid


$ 15,467.29


Aid to Dependent Children


22,495.55


Aid to Dependent Children Administration


1,987.92


Disability Assistance


11,997.81


Disability Assistance Administration


1,049.21


Old Age Assistance


124,444.94


Old Age Assistance Administration


12,573.29


$ 190,016.01


Grants from Commonwealth of Massachusetts:


School Lunch Fund


$ 25,352.61


Chapter 90 Construction


19,907.67


Snow and Ice Control


229.50


Chapter 90 Maintenance


2,568.84


Child Guardianship


8,003.34


Aid to Dependent Children


14,627.27


Old Age Assistance


158,718.51


Disability Assistance


24,822.14


Veterans' Services


12,822.97


Health Subsidies - Tuberculosis


1,151.44


Director of Standards


75.00


Civil Defense


1,006.53


Correction Fines


4.00


Loss of Taxes - State Property


928.63


Income Tax


55,800.00


Corporation Tax


104,816.58


178


TOWN OF WAKEFIELD


Meals Tax


10,632.40


English Speaking Classes


68.60


School Construction - Chapter 645


37,544.17


School Aid - Chapter 70


185,309.13


Vocational Education


3,900.84


Temporary Aid and Transportation


9,160.52


Abatements Paraplegics


3,188.60


Route No. 128 Land Taking


96.84


Water Rates - Armories


13.80


$ 680,749.93


Grants from Middlesex County:


Chapter 90 Construction


$ 6,591.28


Chapter 90 Maintenance


1,500.00


Court Fines


49.00


Dog Licenses


4,185.90


$ 12,326.18


Agency and Trust:


Federal Tax Deductions


$ 269,279.01


Blue Cross Deductions


31,268.85


Teachers' Retirement Deductions


44,738.65


Insurance


3,366.64


$ 348,653.15


General Loans:


Temporary Loan - Anticipation reimbursement State and County


$ 30,750.00


Temporary Loan - Proceeds Sale of Bonds


50,000.00


Highway Loan


40,000.00


Water Loan


331,000.00


Sewer Loan


210,000.00


Pumping Station Equipment


50,000.00


Pumping Station Building


35,000.00


Remodeling Lafayette Building


50,000.00


$ 796,750.00


Premium on Bonds


$ 1,634.90


Proceeds from Treasury Bonds


756.00


Accrued Interest


674.93


$ 3,065.83


Refunds:


Veterans' Benefits


$ 952.43


Welfare - General Relief


143.53


Old Age Assistance


2,225.17


Disability Assistance


527.10


Aid to Dependent Children


205.95


School Department


261.89


Accounting Department


15.00


Treasurer Middlesex County Dog Licenses


785.65


School Lunch Fund


6.55


Election Expense - Selectmen


10.00


Insurance


59.88


179


147TH ANNUAL REPORT


Blue Cross Health Department


49.13


26.58


Various Petty Cash Advances


1,275.00


$ 6,543.86


Total Receipts for 1958


$ 6,678,567.02


Cash on Hand January 1, 1958


$ 1,501,663.83


Total Receipts and Cash on Hand December 31, 1958 PAYMENTS


$ 8,180,230.85


Expenditures for the Year Ending December 31, 1958


GENERAL GOVERNMENT


Salaries


Selectmen's Department


and


Personal Services:


Wages


Expense


Salaries of Board


$ 690.00


$ 690.00


Clerk of Board


425.00


Executive Secretary


1,550.00


$ 1,975.00


Veterans' Pension


$ 208.65


Materials and Supplies Office


$ 75.00


$ 75.00


Contractual:


Telephone


$ 552.59


Postage, Printing and Advertising


220.68


Town Warrants


774.50


Town Reports


1,818.00


Miscellaneous


19.00


$ 3,384.77


Sundry:


Selectmen's Meetings and Dues


$ 265.00


Miscellaneous


20,00


$ 285.00


Accounting Department :


Personal Services


Accountant


$ 5,800.00


Junior Accountant


4,100.00




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