USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1958 > Part 15
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3,158.95
5,000.00
1957 Curbing
440.08
899.54
1,339.62
1957 Green Street Reconstruction
71.36
54.18
125.54
HIGHWAY -TOTAL EXPENDITURE Special Articles:
1955 Main Street Parking Area
$ 225.00
$ 225.00
1956 Lease Parking Area-Main and Center Streets
143.11
143.11
1957 Lease Parking Area-Main and Center Streets
200.96
200.96
1958 Lease Parking Area-Main and Center Streets
843.16
843.16
Town Hall Committee Appn.
45,000.00
45,000.00
Town Hall Committee Bond Issue
49,452.63
49,452.63
Demolition of Town Hall
$ 612.28
8,714.17
9,326.45
Nahant Street Land Taking-Protection of Wells
500.00
500.00
Observance of Christmas Season-Lighting
300.00
300.00
SPECIAL ARTICLES - TOTAL
$105,991.31
Interest and Maturing Debt:
Interest:
Highway
$ 2,655.00
School
59,096.50
Sewer
18,126.25
Light
1,000.00
Highway Building and Police Station
1,487.50
Town Hall
437.50
Premium on Notes and Bonds
Maturing Debt:
Highway
$ 30,000.00
School
172,000.00
Sewer
57,000.00
Light
5,000.00
Police Station
11,000.00
Premium on Bonds
$275,000.00 $ 702.06
Temporary Loans:
Anticipation of Proceeds from Bond Issue $ 50,000.00
Anticipation of Reimbursement
from State and County 67,000.00
$355,699.53
$ 82,802.75 $ 1,237.15
205
147TH ANNUAL REPORT
Interest on Temporary Loans
1,539.27
$118,539.27
$ 64,000.00
Water Bonds Water Interest
15,109.25
$ 79,109.25
Agency and Trust:
Cemetery Trust Funds
$ 12.00
Cemetery Perpetual Care Funds
4,630.00
Annie L. Cox Scholarship Funds
185.00
Thomas Emerson Scholarship Funds
75.00
Willard Donnell Hospital Funds
32.50
Flint Trust Fund
125.44
$ 5,059.94
Refunds:
Real Estate Taxes
$ 14,977.08
Personal Property Taxes
62.06
Poll Taxes
22.00
Excise
6,676.00
Sewer Assessments
67.91
Sewer Connections
8,569.69
Water Rates
106.65
Interest and Costs
1.17
Committed Interest
28.89
Street Betterments
40.43
$ 30,551.88
TOTAL EXPENDITURES JAN. 1 - DEC. 31, 1958
$6,580,324.73
Cash on Hand December 31, 1958
1,599,906.12
$8,180,230.85
ANALYSIS OF LIGHT DEPARTMENT ACCOUNT
Operation Account
Balance January 1, 1958
Receipts for 1958
Transfers
Payments
$1,204,971.76
Transfers to Revenue
60,000.00
Transfers to Construction
64,800.68
Transfers to Depreciation
134,055.69
Balance to 1959
141,065.11
$1,604,893.24
$1,604,893.24
Depreciation Account Balance January 1, 1958 Transfers from Operation Transfers to Operation Balance to 1959
$ 24,435.68 134,055.69
$ 57,312.76
101,178.61
$ 158,491.37 $ 158,491.37
$ 124,800.68 1,347,979.12 132,113.44
206
TOWN OF WAKEFIELD
Light Construction Transfer from Operation Transfer to Operation
$ 64,800.68
$ 64,800.68
$ 64,800.68
$ 64,800.68
$ 10,000.00
$ 10,000.00
$ 10,000.00
$ 10,000.00
Guarantee Deposit Account Balance, January 1, 1958 Receipts Payments Balance to 1959
$ 34,101.64
7,338.29
$ 6,568.75
34,871.18
$ 41,439.93 $ 41,439.93
I have examined the above accounts and the balance is invested as follows:
Wakefield Savings Bank Wakefield Trust Company-Checking Account
$ 30,000.00 4,871.18
$ 34,871.18
JOHN J. MCCARTHY Town Accountant
Fire Alarm, Police Signal, Traffic Lights Appropriation Transfers to Operation
Statement of Appropriated Funds, Expenditures and Balances December 31, 1958
Bond Issues
Available Funds 1958
Expenditures 1958
Balances
12-31-58
GENERAL GOVERNMENT:
Selectmen's Department
Salaries of Board
$ 690.00
$ 690.00
Personal Services
1,975.00
1,975.00
Veterans' Pension
208.65
208.65
Materials and Supplies
75.00
75.00
Contractual Services
3,400.00
3,384.77
$ 15.23*
Sundry Expense
285.00
285.00
Willard Donnell Hospital Trust Fund
32.50
32.50 **
Center Station Parking Purchase
1955
#7 SP
1.00
1.00*
Remodel Lafayette Building
1957
#8 SP
45,000.00
45,000.00
Town Hall Committee
1957 #8
2,378.80
2,378.80 **
Main Street Public Parking Area Const. 1955 #3 SP
441.78
225.00
216.78 **
Lease Park. Area-Main & Center Sts. 1956 #76
600.00
143.11
456.89 **
Lease Park. Area-Main & Center Sts. 1957 #76
600.00
200.96
399.04 **
Lease Park. Area-Main & Center Sts. 1958 #52
843.16
843.16
Tuttle St. Parking Area-B&M Railroad 1957 #75
2.18
2.18
Tuttle St. Parking Area-B&M Railroad 1958 #51
200.00
200.00 **
Pur. of Land-Traffic Circle Elm St. 1952 #47
1.00
1.00*
Observance of Christmas Season 1958 #49
500.00
300.00
200.00 **
Demolition of Town Hall Building and
Preparation as Parking Facility 1958 #44
18,000.00
9,326.45
(1,173.55 ** 27,500.00 **
147TH ANNUAL REPORT
207
Employees Group Life, Hospital, Medical Insurance
1958 #12
21,379.78
20,589.65
790.13 **
Total:
$ 96,613.85
$ 83,248.93
$ 13,364.92
Accounting Department: Personal Services Materials and Supplies Contractual Services Sundry Expense
$ 18,425.00
$ 18,425.00
247.00
230.40
$ 16.60*
750.00
743.22
6.78*
340.00
317.88
22.12*
325.00
325.00
Out of State Travel Capital Outlay
6,065.00
5,696.01
368.99 **
Total:
$ 26,152.00
$ 25,737.51
$ 414.49
Treasurer's Department:
Salary of Treasurer
$ 2,850.00
$ 2,850.00
Personal Services
2,259.48
2,229.48
$ 30.00*
Materials and Supplies Contractual Services Sundry Expense Tax Titles
845.00
844.82
.18*
585.00
585.00
175.00
175.00
1,000.00
999.60
.40*
Capital Outlay
802.02
802.02
Total:
$ 8,516.50
$ 8,485.92
$ 30.58
Legal Department: Personal Services Materials and Supplies Contractual Services Sundry Expense
$ 5,000.00
$ 5,000.00
585.00
584.77
$
23*
2,760.00
2,753.12
6.88*
100.00
100.00
208
TOWN OF WAKEFIELD
Damages Capital Outlay
5,356.00
3,299.00
2,057.00 ** 100.00 **
100.00
Total:
$ 13,901.00
$ 11,736.89
$ 2,164.11
Collector's Department :
Salary of Collector
$ 3,900.00
$ 3,900.00
Personal Services
6,417.24
6,417.24
Materials and Supplies
64.00
64.00
Contractual Services
2,755.00
2,754.58
$
42*
Sundry Expense
205.00
190.52
14.48*
Capital Outlay
73.00
73.00
Total:
$ 13,414.24
$ 13,399.34
$ 14.90
Assessors' Department :
Salaries of Board
$ 4,002.00
$ 4,002.00
Personal Services
11,168.28
10,937.38
$ 230.90*
Material and Supplies
385.00
381.12
3.88*
Contractual Services
1,000.00
1,000.00
Sundry Expense
435.00
412.80
22.20*
Appraisal Taxable Property
1957 #10
15,214.42
13,877.22
1,337.20 **
Total:
$ 32,204.70
$ 30,610.52
$ 1,594.18
Town Clerk's Department:
Salary of Town Clerk
$ 3,900.00
$ 3,900.00
Personal Services
3,300.00
3,263.30
$ 36.70*
Materials and Supplies
100.00
100.00
Contractual Services
581.50
577.45
4.05*
147TH ANNUAL REPORT
209
Sundry Expense
75.00
67.25
7.75*
Total:
$ 7,956.50
$ 7,908.00
$ 48.50
Election Registration :
Personal Services
$ 5,262.98
$ 5,262.98
Materials and Supplies
50.00
46.77
$ 3.23;
2,500.00
2,498.42
1.53*
Contractual Services Sundry Expense
100.00
65.07
34.93*
Total:
$ 7,912.98
$ 7,873.24
$ 39.74
Election Expense-Selectmen Personal Services Contractual Services
$ 2,809.37
$ 2,809.37
1,115.31
1,115.31
Total:
$ 3,924.68
$ 3,924.68
Personnel Board:
Personal Services
$ 400.00
$ 240.66
$ 159.34*
Materials and Supplies
90.00
7.88
82.12*
Contractual Services
101.00
101.00
Sundry Expense
50.00
25.00
25.00*
Total:
$ 641.00
$ 374.54
$ 266.46
Finance Committee:
$ 1,175.00
$ 1,175.00
Personal Services Other Expense
1,321.00
1,139.96
$ 181.04 **
Total:
$ 2,496.00
2,314.96
$ 181.04
Capital Outlay Committee-1958
$ 1,000.00
$
1,000.00 **
210
TOWN OF WAKEFIELD
Capital Outlay Committee-1957 Planning Board Board of Appeals
306.02
$ 300.00
6.02*
750.00
403.49
346.51*
650.00
554.62
95.38*
$ 2,706.02
$ 1,258.11
$ 1,447.91
TOTAL GENERAL GOVERNMENT
$ 216,439.47
$ 196,872.64
$ 19,566.83
PROTECTION OF PERSONS & PROPERTY:
Police Department:
Personal Services
$ 162,904.77
$ 158,826.39
$ 4,078.38*
Veterans' Pension
2,762.50
2,762.50
Materials and Supplies
5,305.00
5,006.26
298.74*
Contractual Services
2,988.00
2,892.16
95.84*
Sundry Expense
150.00
141.80
8.20*
Capital Outlay
7,295.00
6,879.54
415.46*
Out of State Travel
300.00
300.00
Mass. Training School
350.00
349.34
.66*
New Boat House
2,305.00
2,305.00 **
Indemnification Police Officers & Fire Fighters
77.25
41.25
36.00 **
Total:
$ 184,437.52
$ 177,199.24
$ 7,238.28
Fire Department:
Personal Services
$ 146.360.00
$ 142,161.43
$ 4,198.57*
Veterans' Pensions
3,632.37
2,236.50
1,395.87*
Non-Contributory Pension
1,500.00
1,500.00
Materials and Supplies
3,847.13
3,805.86
41.27*
Contractual Services
3,885.00
3,808.10
76.90*
Sundry Expense
188.49
179.60
8.89*
Capital Outlay
5,308.00
5,296.79
11.21*
147TH ANNUAL REPORT
211
Out of State Travel
150.00
132.31
17.69*
Total:
$ 164,870.99
$ 159,120.59
$ 5,750.40
Fire Alarm, Police Signal, Traffic Lights
$
10,000.00
$ 10,000.00
Civil Defense:
Personal Services
$ 1,850.00
$ 1,850.00
Materials and Supplies
2,416.00
2,290.94
$ 125.06*
Contractual Services
525.00
519.36
5.64*
Sundry Expense
150.00
149.98
02*
Capital Outlay
245.00
188.06
56.94*
Total:
$ 5,186.00
$ 4,998.34
$ 187.66
Building Inspector:
Personal Services
$ 5,566.66
$ 5,566.66
Materials and Supplies
50.00
39.31
$ 10.69*
Contractual Services
300.00
289.94
10.06*
Sundry Expense
312.00
312.00
Total:
$ 6,228.66
$ 6,207.91
$ 20.75
Wire Inspector:
Personal Services
$ 1,833.34
$ 1,814.34
$ 19.00*
Material and Supplies
50.00
43.47
6.53*
Contractual Services
190.00
176.88
13.12*
Sundry Expense
160.00
153.00
7.00*
Total:
$ 2,233.34
$ 2,187.69
$ 45.65
Plumbing Inspector: Personal Services
$
1,200.00
$ 1,200.00
212
TOWN OF WAKEFIELD
Sundry Expense
100.00
100.00
Total:
$ 1,300.00
$ 1,300.00
Sealer of Weights and Measures: Personal Services Sundry Expense
$ 1,400.00
$ 1,400.00
250.00
240.30
$ 9.70*
Total:
$ 1,650.00
$ 1,640.30
$ 9.70
Dog Officer-Animal Inspector:
Personal Services
$ 1,400.00
$ 1,400.00
Veterans' Pension
664.47
664.47
Sundry Expense
160.00
160.00
Total:
$ 2,224.47
$ 2,224.47
Compensation Account
$
300.00
$ 224.00
$ 76.00*
TOTAL PROTECTION OF PERSONS & PROPERTY HEALTH AND SANITATION:
$ 378,430.98
$ 365,102.54
$ 13,328.44
Health Department: Salaries of Board
$ 414.00
$ 414.00
Personal Services
5,080.00
5,080.00
Materials and Supplies
195.00
152.08
$ 42.92*
Contractual Services
9,842.58
9,784.79
57.79*
Sundry Expense
505.00
504.00
1.00*
$ 16,036.58
$ 15,934.87
$ 101.71
TOTAL HEALTH AND SANITATION: CHARITIES AND VETERANS' BENEFITS: Welfare Department: Salaries of Board
$
690.00 $ 690.00
147TH ANNUAL REPORT
213
General Relief General Relief Administration
15,093.53
13,233.23
$ 1,860.30*
214
1,658.00
1,516.33
141.67*
General Relief Unpaid Bills-1958
4,152.30
4,152.30
Veterans' Pension
941.70
941.70
Disability Assistance Recipients
40,000.00
40,000.00
Disability Assistance Administration
1,608.00
1,608.00
Disability Assistance Recipients-Federal Funds
20,997.97
6,312.22
14,685.75 **
Disability Assistance Administration-Federal Funds
1,999.25
1,350.24
649.01 **
Aid to Dependent Children Recipients
29,000.00
29,000.00
Aid to Dependent Children Administration
804.00
804.00
Aid to Dependent Children Recipients Federal Funds
25,702.65
21,775.58
3,927.07 **
Aid to Dependent Children Adm. Federal Funds
3,075.69
2,175.37
900.32 **
Old Age Assistance Recipients
228,000.00
228,000.00
Old Age Assistance Administration
12,080.00
12,080.00
Old Age Assistance Recipients Federal Funds
160,232.72
123,940.42
36,292.30 **
Old Age Assistance Administration Federal Funds
12,911.33
12,371.14
540.19 **
Total:
$ 558,947.14
$ 499,950.53
$ 58,996.61
Veterans' Benefits:
Personal Services
$ 2,850.00
$ 2,850.00
Veterans' Pension
609.70
609.70
Recipients
33,721.16
28,142.86
$ 5,578.30*
Materials and Supplies
110.00
101.19
8.81*
Contractual Services
360.00
333.57
26.43*
Sundry Expense
205.00
205.00
Care of Veterans' Graves
179.00
179.00
Total:
$ 38,034.86
$ 32,421.32
$ 5,613.54
TOTAL CHARITIES AND VETERANS' BENEFITS:
$ 596,982.00
$ 532,371.85
$ 64,610.15
TOWN OF WAKEFIELD
147TH ANNUAL REPORT
EDUCATION:
School Department
Salaries
$1,073,310.45
$1,061,982.43 $ 11,328.02*
Veterans' Pension
16,762.37
16,762.37
Other Expense
203,990.00
202,239.31
1,750.69*
1956 Other Expense
850.00
850.00
Trade Schools
5,970.00
5,411.08
558.92*
Out of State Travel
450.00
385.56
64.44*
Adult Education
4,878.50
4,264.77
613.73*
Registration Fees
614.15
598.65
15.50 **
Adult Education-George Barden-Smith Hughes
1,014.00
806.00
208.00 **
School Athletic Fund
14,312.34
8,755.85
5,556.49 **
School Lunch Fund
91,082.96
84,398.45
6,684.51 **
Capital Outlay
12,153.30
11,554.32
598.98*
Federal Financial Aid, Public Law 874
21,369.18
11,779.91
9,589.27 **
High School Athletic Field, Bennett Street Survey
1955 #56
1,540.00
1,540.00 **
Elementary School Planning Committee 1956 #36
1,000.00
1,000.00 **
Western Ave. School Construction
1952 #2 SP
986.60
986.60 **
Montrose School Addition Site
1957 #58
2,500.00
600.49
1,899.51 **
Junior High School Building Committee 1957
#4 SP
43,130.00
43,130.00
Junior High School Land Taking 1957 #6 SP
65,000.00
10,000.00
55,000.00 **
Elem. School Land Taking, Albion St. 1958 #15
15,000.00
15,000.00 **
Bennett Street Land Taking
1955 #55
800.00
800.00 **
Total:
$1,576,713.85
$1,463,519.19
$ 113,194.66
Library Department: Personal Services Materials and Supplies
$ 52,090.00
$ 52,072.70
$
17.30*
16,278.29
13,274.52
3,003.77 **
215
Contractual Services Sundry Expense Capital Outlay Out of State Travel
9,181.33
9,160.90
20.43*
500.00
467.63
32.37*
3,895.00
3,776.41
118.59*
200.00
200.00
Total:
$ 82,144.62
$ 78,952.16
$ 3,192.46
TOTAL EDUCATION
$1,658,858.47
$1,542,471.35
$ 116,387.12
RECREATION AND UNCLASSIFIED
Recreation :
Salary of Director
$ 900.00
$ 900.00
Personal Services
5,860.00
5,762.50
$ 97.50*
Material and Supplies
3,266.40
3,198.92
67.48*
Contractual Services
807.86
807.86
Capital Outlay
1,200.00
1,200.00
Little League Field, Farm Street
1955 #80
517.94
517.94
Various Playground Projects
1956 #19
286.20
286.20
John J. Round Park
1956#21
679.76
679.76
Baseball Field & Backstop, Dolbeare
1956 #23
31.60
31.60
Various Playground Projects
1957 #54
411.00
411.00
Total:
$ 13,960.76
$ 13,795.78
$ 164.98
Miscellaneous:
Miscellaneous Account
$ 2,830.00
$ 2,660.75
$ 169.25 **
Insurance
50,368.27
50,147.19
221.08*
Rifle Range
276.00
276.00*
Veterans' Organizations:
Lease of Veterans' Quarters
1958 #59
4,000.00
4,000.00
Lease of Veterans' Quarters
1957 #70
250.00
250.00
216
TOWN OF WAKEFIELD
1958 #60 Veteran's Day 1958 #61
2,150.00
2,003.14
146.86*
380.00
150.50
229.50*
Memorial Tablet, Moulton Playground 1958 #50
350.00
350.00
Visiting Nurse Association
1958 #40
1,500.00
1,500.00
Total :
$ 62,104.27
$ 61,061.58
$ 1,042.69
TOTAL RECREATION AND UNCLASSIFIED
$ 76,065.03
$ 74,857.36
$ 1,207.67
AGENCY AND TRUST:
Federal Tax Deductions
$ 294,321.08
$ 263,628.37
$ 30,692.71 **
Blue Cross Deductions
47,267.64
44,787.28
2,480.36 **
Teachers' Retirement
49,187.46
43,954.40
5,233.06 **
Group Life Insurance
6,233.59
5,736.47
497.12 **
TOTAL AGENCY AND TRUST
$ 397,009.77
$ 358,106.52
$ 38,903.25
STATE AND COUNTY ASSESSMENTS:
County Tax
$ 94,599.06
$ 94,779.44
$ 180.38 ***
Middlesex County Hospital
27,928.76
30,639.26
2,710.50 ***
Metropolitan Parks Reservation
29,495.38
26,122.84
3,372.54 ***
Metropolitan Sewerage Loan, North System
70,337.51
65,081.51
5,256.00 ***
State Charges:
Smoke Inspection
426.46
409.64
16.82 ***
Contributory Retirements System Audit of Municipal Accounts
8,913.60
8,913.60
Dog Licenses from the Town Clerk
7,985.05
7,936.55
48.50 ***
Retirement System, Pension Accumulation Fund
68,037.00
68,037.00
Retirement System Expense Fund
4,500.00
4,500.00
TOTAL STATE AND COUNTY ASSESSMENTS STREET LIGHTS
CA 312,352.03
$ 306,549.05
$ 5,802.98
$ 34,500.00
$ 34,500.00
217
147TH ANNUAL REPORT
Memorial Day
129.21
129.21
LIGHT DEPARTMENT: Operation Depreciation Construction
$1,604,893.24 158,491.37 64,800.68
$1,463,828.13
$ 141,065.11 **
57,312.76 64,800.68
101,178.61 **
TOTAL LIGHT DEPARTMENT
$1,828,185.29
$1,585,941.57
$ 242,243.72
INTEREST AND MATURING DEBT: Interest Maturing Debt
$ 85,028.37
$ 83,342.02
$ 1,686.35*
270,000.00
270,000.00
TOTAL INTEREST AND MATURING DEBT
$ 355,028.37
$ 353,342.02
$ 1,686.35
PUBLIC WORKS DEPARTMENT: Administrative:
Personal Services
$ 24,950.00
$ 24,950.00
Materials and Supplies
400.00
398.92
$ 1.08*
Contractual Services
485.00
481.94
3.06*
Sundry Expense
200.00
112.44
87.56*
Capital Outlay
450.00
450.00
Total:
$ 26,485.00
$ 26,393.30
$ 91.70
Engineering :
Personal Services
$ 17,050.00
$ 16,953.17
$ 96.83*
Materials and Supplies
535.00
533.06
1.94*
Contractual Services
175.00
162.88
12.12*
Sundry Expense
25.00
17.39
7.61*
Capital Outlay
200.00
200.00
Total:
$ 17,985.00
$ 17,866.50
$ 118.50
218
TOWN OF WAKEFIELD
Garage, Equipment Maintenance: Personal Services Materials and Supplies Contractual Services Sundry Expense
$ 9,846.00
$ 8,574.57
$ 1,271.43*
14,071.59
13,991.91
79.68*
300.00
294.91
5.09*
125.00
124.23
.77*
Total:
$ 24,342.59
$ 22,985.62
$ 1,356.97
Buildings:
Lafayette Building :
Personal Services
$ 7,087.97
$ 7,085.97
$ 2.00*
Materials and Supplies
2,600.00
2,594.30
5.70*
Contractual Services
1,410.85
1,400.58
10.27*
Sundry Expense
225.00
223.58
1.42*
Total:
$ 11,323.82
$ 11,304.43
$ 19.39
Town Hall:
Personal Services
$ 851.34
$ 851.34
Materials and Supplies
50.00
46.36
$ 3.64*
Contractual Services
150.00
147.23
2.77*
Total:
$ 1,051.34
$ 1,044.93
$ 6.41
Police Building:
Personal Services
$ 5,281.80
$ 5,281.40
$ 40*
Materials and Supplies
1,850.00
1,808.66
41.34*
Contractual Services
1,433.00
1,341.25
91.75*
Sundry Expense
25.00
6.28
18.72*
Total:
$ 8,589.80
$ 8,437.59
$ 152.21
147TH ANNUAL REPORT
219
Highway Building : Personal Services Materials and Supplies Contractual Services Sundry Expense
$ 3,400.00
$ 3,400.00
1,950.00
1,946.69
$
3.31*
1,080.00
1,024.44
55.56*
25.00
24.60
40*
Total:
$ 6,455.00
$ 6,395.73
$ 59.27
Fire Station:
Materials and Supplies Contractual Services Sundry Expense
$ 2,000.00
$ 1,965.12
$ 34.88*
2,925.00
2,923.41
1.59*
25.00
5.40
19.60*
Total:
$ 4,950.00
$ 4,893.93
$ 56.07
Moth and Tree Division:
Personal Services
$ 19,915.20
$ 18,323.98
$ 1,591.22*
Veterans' Pension
1,820.31
1,820.31
Materials and Supplies
500.00
429.06
70.94*
Contractual Services
600.00
597.44
2.56*
Sundry Expense
25.00
5.66
19.34*
Capital Outlay
3,994.85
3,949.85
45.00*
Total:
$ 26,855.36
$ 25,126.30
$ 1,729.06
Park Division:
Personal Services
$ 19,788.55
$ 19,579.53
$ 209.02*
Materials and Supplies
2,085.00
1,675.28
409.72*
Contractual Services
425.00
383.10
41.90*
Sundry Expense
25.00
14.50
10.50*
220
TOWN OF WAKEFIELD
Capital Outlay
130.00
97.51
32.49
Total:
$ 22,453.55
$ 21,749.92
$ 703.63
Cemetery Division
Personal Services
$ 10,694.40
$ 10,694.02
$ 38*
Materials and Supplies
1,825.00
1,821.72
3.28*
Contractual Service
480.00
384.63
95.37*
Sundry Expense
25.00
20.82
4.18*
Capital Outlay
3,130.00
2,917.78
212.22*
Total:
$ 16,154.40
$ 15,838.97
$ 315.43
Water Division:
Personal Services
$ 87,265.90
$ 83,607.31
$ 3,658.59*
Veterans' Pension
2,779.40
2,779.40
Materials and Supplies
54,600.00
47,171.66
7,428.34 **
Contractual Services
52,838.89
43,098.73
9,740.16 **
Sundry Expense
1,050.00
936.19
113.81*
Capital Outlay
4,425.00
4,271.73
153.27*
Maturing Water Bonds
64,000.00
64,000.00
Maturing Water Interest
15,109.25
15,109.25
Total:
$ 282,068.44
$ 260,974.27
$ 21,094.17
Sewer Division:
Personal Services
$ 23,400.90
$ 20,681.81
$ 2,719.09*
Veterans' Pension
253.50
253.50
Materials and Supplies
1,575.00
1,519.71
52.29*
Contractual Services
3,445.98
3,410.46
35.52*
Sundry Expense
50.00
45.40
4.60*
147TH ANNUAL REPORT
221
Sewer Connections
11,000.00
10,165.25
834.75*
Total:
$ 39,725.38
$ 36,076.13
$ 3,649.25
Highway Division: Personal Services Veterans' Pensions
$ 84,500.00
$ 84,499.17
$ .83*
5,884.38
5,884.38
600.00 **
Materials and Supplies
33,255.00
23,747.19
18,907.81*
Contractual Services
43,729.28
34,729.28
9,000.00 **
Sundry Expense
200.00
199.80
.20*
Capital Outlay 1957 Contractual Services
15,650.00
13,700.66
1,949.34*
9,000.00
9,000.00
Total:
$ 192,218.66
$ 171,760.48
$ 20,458.18
Public Works Special Articles:
Chapter 90 Maintenance
1958 #26
$ 4,500.00
$ 4,500.00
Chapter 90 Construction
1958 #25
37,000.00
28,372.75
$ 8,627.25 **
Chapter 90 Construction
1957 #36
15,498.05
13,588.35
1,909.70 **
Chapter 90 Construction
1956 #4 SP
615.25
615.25 **
Street Construction
1958 #31
111,990.42
99,077.20
12,913.22 **
Construction of Public Ways
1957 #50
1,884.84
1,166.23
2612.54 **
Construction of Public Ways-No. 2
1956 #5 SP
2,487.38
2,487.38 **
Reconstruction of Pub. Ways, Green St. 1957 #47
50,314.38
125.54
50,188.84 **
Slope Easements, Green St.
1958 #37
1.00
1.00*
Sidewalks
1958 #27
5,000.00
5,000.00
Sidewalks
1957 #38
6,744.52
4,331.16
2,413.36 **
Sidewalks
1956 #50
3,672.43
3,672.43
Sidewalks
1955 #35
2,846.08
2,846.08
222
4
TOWN OF WAKEFIELD
(106.07 **
Rebuild and Resurface Sidewalks
1957 #39
837.04
837.04 **
Replace Concrete Curbing
1957 #40
1,339.62
1,339.62
Sewers for Surface Drainage
1958 #28
3,500.00
3,490.66
9.34 **
Sewers for Surface Drainage
1957 #41
5,559.36
5,559.36
Sewers for Surface Drainage
1956 #53
50
.50
Disposal of Rubbish and Refuse
1958 #29
15,000.00
15,000.00
Refuse Area Rental
1957 #46
752.63
752.63
Filter Plant
1957
#2 SP
1.79
1.79
Purchase of Land, Met. District Com.
1.00
1.00 **
Water Survey Committee
1954 #11
2,615.68
2,615.68
Nahant St. Land Taking for Watershed Protection
1958 #34
500.00
500.00
Pumping Station Land Taking,
Linden Street
1957 #1 SP
1.00
1.00*
Sewer Construction
1958 #32
20,600.00
20,600.00
Sewer Construction No. 2
1958 #3 SP
784.51
784.51
Sewer Construction
1957 #44
3,041.36
3,041.36 **
Sewer Construction
1955 #24
9,844.18
9,844.18
Sewerage Pumping Station Land Taking,
Farm and Water Sts.
1958 #33
1,500.00
1,500.00 **
Sewerage Pumping Sta. and
Forced Main Construction
1956 #2 SP
14,000.00
14,000.00 **
Purchase of Controllers-Low Level
Pumping Station
1957 #12 SP
2,094.00
2,094.00
Repairs to Fire Station
1957 #10 SP
15.00
15.00
Repairs to Wall, Beebe's Cove
1955 #42
959.35
959.35 **
Repairs to Wall, Beebe's Cove
1953 #38
1,223.00
1,223.00 **
Fencing at Maple Way Playground
1958 #36
1,000.00
914.00
86.00 **
Col. E. J. Connelly Recreation Area
1958 #46
1,500.00
1,486.15
13.85 **
147TH ANNUAL REPORT
223
Recreational Equip. Care and Storage
300.00
300.00*
Hall Park Property, North Ave. 1958 #30
1,000.00
1,000.00
Hall Park Property, North Ave. 1957 #43
64.01
64.01
956.32
956.32 **
New Avenue Const., Forest Glade Cem. 1955 #44 Repurchase Burial Lots-
Forest Glade Cemetery
1956 #61
170.00
170.00 **
Total:
$ 331,714.70
$ 228,741.83
$ 102,972.87
TOTAL PUBLIC WORKS DEPARTMENT
$1,012,373.04
$ 859,589.93
$ 152,783.11
BOND ISSUES:
Street Construction B. I. Transfer
1956 #30
$ 2,680.03
$ 2,680.03
Construction of Public Ways
1955 #29
101.71
101.71
Construction of Public Ways No. 2
1948 #10
2,274.88
$ 2,274.88 **
Union St. Const. B. I. Transfer
1955 #11
77.61
77.61
Highway Special B. I. Transfer
1951 #17 & 18
1,270.98
1,270.98
Street Construction B. I. Transfer
1958 #31
4,130.33
4,130.33 **
Street Construction
1958 #31
40,000.00
40,000.00 **
Lafayette Building
1957 #8 SP
50,000.00
49,452.63
547.37 **
MDC Laying of Water Mains
(amended 8-19-57 #1)
1957 #69
285,000.00
282,326.87
2,673.13 **
MDC Pumping Station Building
1957 #69
35,000.00
34,966.51
33.49 **
MDC Pumping Station Equipment (amended 8-19-57 #1)
1957 #69
50,000.00
48,337.87
1,662.13 **
Water Mains Relaying
1957 #9 SP
20,000.00
19,697.51
302.49 **
Water Construction
1957 #48
34,062.24
34,062.24
Emergency Pump and Filtration Plant 1957 #1 SP
439.85
439.85
Construction of Wells and Pumping Sta. 1942 #6-7
295.96
295.96 **
224
.
TOWN OF WAKEFIELD
(amended 8-19-57 #1)
26,000.00 **
1956 #2-3
150,000.00
150,000.00 **
Sewer Construction B. I. Transfer
1957 #44
23,642.25
15,582.92
8,059.33 **
Sewer Construction B. I. Transfer
1955 #24
5,520.03
83.15
5,436.88 **
Sewer Construction
1958 #32
60,000.00
11,180.67
48,819.33 **
High School Building Const. No. 2
1952 #19-21
8,927.26
8,927.26 **
High School Site
1952 #21
636.78
636.78 **
Montrose School Addition
1957 #57
100,430.96
87,078.29
13,352.67 **
Dolbeare School Addition
1957 #59
95,080.16
65,842.11
29,238.05 **
Dolbeare School Construction
1951 #71
145.76
145.76 **
Hurd School Addition
1947 #2 SP
11.41
11.41 **
Mary E. Walton School Addition
1955 #50
1,103.70
813.20
290.50 **
TOTAL BOND ISSUES
$ 996,831.90
$ 653,994.15
$ 342,837.75
CODE
* Appropriation Balances December 31, 1958 Transferred to Revenue.
** Appropriation Balances December 31, 1958 Carried Forward to 1959.
*** State and County Assessments Over and Under Estimates Carried Forward to 1959.
147TH ANNUAL REPORT
Water Mains Relaying Sewer Pumping Station and Forced Main Construction
1956 #2-3
26,000.00
225
TOWN OF WAKEFIELD BALANCE SHEET, DECEMBER 31, 1958
ASSETS
LIABILITIES
Revenue Cash
$1,257,068.37 342,837.75
Premium on Notes and Bonds
$
733.65
Sewer Connection Deposits
$ 4,898.28
Real Estate Tax 1957
$ 14,364.82
Real Estate Tax 1956
$ 24.41
Real Estate Tax 1958
67,043.90
Income on Trust Funds
$
15.68
$ 81,408.72
Perpetual Care Funds Income- Forest Glade Cemetery
$
1,878.17
Personal Property Tax 1957
CA 411.58
Personal Property Tax 1958
3,977.54
Sale of Real Estate
$
21,961.00
Temporary Loans
$ 30,750.00
Poll Tax 1956
$
22.00
Poll Tax 1957
154.00
Poll Tax 1958
304.00
$ 480.00
Excise Tax 1955
$ 262.33
Excise Tax 1956
1,219.30
Excise Tax 1957
2,738.75
Excise Tax 1958
51,624.34
$ 55,844.72 Excise Tax Revenue $ 55,844.72
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