USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1961 > Part 15
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4,950.90 198.00
$ 6,876.87
Sundry:
Dues and Memberships
$ 9.00
Hospital Services
5,601.39
$ 5,610.39
Health Department - Total Expenditures
$ 21,609.72
Public Works Department - Administration
Personal Services:
Permanent
Other Leaves
$ 24,589.22 942.01
$ 25,531.23
Materials and Supplies: Office Supplies $ 397.77
$ 397.77
Contractual:
Telephones
$ 469.52
Advertising
147.20
Repairs and Maintenance - Office Equip.
63.28
Not Otherwise Classified
20.00
$ 700.00
Sundry:
Not Otherwise Classified
$ 121.13
$ 121.13
Capital Outlay: Adding Machine
$ 246.60
$ 246.60
Public Works Administration - Total Expenditures
$ 26,996.73
Public Works - Engineering Department
Personal Services:
Permanent
$ 13,655.70
Temporary
3,309.45
Overtime
148.80
Other Leaves
149.07
$ 17,263.02
Materials and Supplies:
Office Supplies
$ 90.50
Printing and Reproducing Supplies
122.22
Custodial Supplies
136.80
Small Tools and Implements
237.42
$ 586.94
Contractual:
Printing and Stationery $ 9.85
Repairs and Maintenance - Tools and Equip.
33.59
193
150TH ANNUAL REPORT
Not Otherwise Classified
165.26
$ 208.70
Sundry:
Not Otherwise Classified
$ 22.95
$ 22.95
Capital Outlay:
$ 2,251.09
Station Wagon Copy Machine
150.00
$ 2,401.09
Engineering Department - Total Expenditures
$ 20,482.70
Public Works - Garage and Equipment Maintenance Department
Personal Services:
Permanent
$ 9,731.89
Overtime
53.61
Other Leaves
205.91
$ 9,991.41
Materials and Supplies:
Equipment Supplies
$ 2,867.19
Automotive Supplies
2,587.64
Gasoline, Oil, Lubricants
7,833.29
Tires, Tubes, Chains
1,711.09
Small Tools and Implements
85.15
Not Otherwise Classified
623.86
$ 15,708.22
Contractual:
Repairs and Maintenance - Automotive
$ 299.00
$ 299.00
Sundry:
Not Otherwise Classified
$ 121.20
$ 121.20
Garage and Equipment Maintenance - Total Expenditures
$ 26,119.83
Public Works Buildings - Capital Improvements
Lafayette Building
$ 1,944.06
Police Building
897.29
Highway Buildings
251.79
Fire Buildings
819.85
$ 3,912.99
Public Works Buildings
Personal Services:
Permanent
$ 16,301.65
Temporary
473.60
Overtime
268.15
Other Leaves
281.24
$ 17,324.64
194
TOWN OF WAKEFIELD
Materials and Supplies:
Custodial Supplies
$ 1,605.67
Electrical Supplies
83.60
Fuel
7,180.46
Hardware - Buildings
30.53
Plumbing, Heating, Ventilating
65.89
Not Otherwise Classified
74.28
$ 9,040.43
Contractual:
Telephones
$ 525.92
Light, Heat, Power
2,028.23
Water
451.80
Auto Allowance
250.00
Repairs and Maintenance - Bldgs. and Structures
307.23
Not Otherwise Classified
153.40
$ 3,716.58
Sundry:
Not Otherwise Classified
$ 40.34
$ 40.34
Public Works Buildings - Total Expenditures
$ 30,121.99
Public Works - Moth and Tree Division
Personal Services:
Permanent
$ 18,386.41
Temporary
1,366.88
Overtime
33.65
Other Leaves
375.96
$ 20,162.90
Materials and Supplies:
Equipment Supplies
$ 233.42
Small Tools and Implements
149.39
Chemicals
81.34
Not Otherwise Classified
700.00
$ 1,164.15
Contractual:
Hired Equipment
$ 365.00
Repairs and Maintenance - Tools and Equip.
14.25
Not Otherwise Classified
16.00
$ 395.25
Sundry:
Not Otherwise Classified
$ 23.98
$ 23.98
Capital Outlay :
Chains and Saws
$ 295.87
$ 295.87
Moth and Tree Division - Total Expenditures
$ 22,042.15
-
195
150TH ANNUAL REPORT
Public Works - Park Division
Personal Services:
Permanent
$ 10,199.95
Temporary
8,485.08
Overtime
522.25
Other Leaves
336.08
$ 19,543.36
Materials and Supplies:
Custodial Supplies
$ 266.60
Painting Supplies
80.67
Bituminous Products
5.08
Sand, Gravel, Loam
57.03
Agricultural and Horticultural Supplies
110.78
Equipment Supplies
324.70
Small Tools and Implements
127.44
Chemicals
402.90
Recreational Supplies
646.71
Not Otherwise Classified
174.59
$ 2,196.50
Contractual:
Telephone
$ 39.05
Light, Heat, Power
12.36
Water
183.00
Hired Equipment
30.00
Repairs and Maintenance - Tools and Equip.
201.00
$ 465.41
Sundry:
Not Otherwise Classified
$ 24.97
$ 24.97
Capital Outlay :
Lawn Mower Grinder
$ 280.25
Rotary Mower
320.95
Chain Link Fence
825.00
$ 1,426.20
Park Division - Total Expenditures
$ 23,656.44
Public Works - Cemetery Division
Personal Services:
Permanent
$ 7,465.58
Temporary
3,000.08
Overtime
404.75
Other Leaves
292.52
$ 11,162.93
Materials and Supplies:
Office Supplies
$ 70.00
Custodial Supplies
20.30
Fuel
87.50
Ready Mixed Concrete
280.64
Agricultural and Horticultural Supplies
182.30
196
TOWN OF WAKEFIELD
Equipment Supplies
43.40
Small Tools and Implements
118.03
Sectional Vaults
1,472.75
$ 2,274.92
Contractual:
Light, Heat, Power
$ 2.44
Water
21.60
Hired Equipment
44.00
Repairs and Maintenance - Highways
220.50
Not Otherwise Classified
5.35
$ 293.89
Sundry :
Not Otherwise Classified
$ 21.37
$ 21.37
Capital Outlay :
Lots and Graves
$ 500.00
Chain Link Fence
520.00
Two-ton truck
3,368.00
Tractor and Cab
2,867.90
Grass Seed
201.67
Use of Bulldozer and Labor
93.92
$ 7,551.49
Out of State Travel
$ 200.00
Cemetery Division - Total Expenditures
$ 21,504.60
Public Works - Water Division
Personal Services:
Permanent
$ 83,033.73
Temporary
5,437.29
Overtime
6,747.27
Other Leaves
2,765.44
$ 97,983.73
Materials and Supplies:
Office Supplies
$ 2,124.67
Custodial Supplies
314.75
Fuel
1,041.39
Painting Supplies
265.46
Bituminous Products
2,221.83
Sand, Gravel, Loam
669.14
Equipment Supplies
1,872.98
Automotive Supplies
424.47
Gasoline, Oil, Lubricants
2,041.79
Tires, Tubes, Chains
452.20
Small Tools and Implements
672.49
Water Pipes and Fittings
12,167.18
Chemicals
1,364.75
Meters and Meter Repair Parts
10,008.39
Clothing and Uniforms
28.40
Not Otherwise Classified
1,549.19
$ 37,219.08
197
150TH ANNUAL REPORT
Contractual:
Telephones and Other Communications
$
1,382.08
Light, Heat, Power
16,631.16
Water
20.80
Advertising
50.50
Professional Services
384.81
Hired Equipment
8,763.00
Repairs and Maintenance - Automotive
345.61
Repairs and Maintenance - Tools and Equip.
2,790.07
Repairs and Maintenance - Bldgs. and Structures
390.96
Not Otherwise Classified
121.55
$ 30,880.54
Sundry:
Dues and Memberships
$ 10.00
Not Otherwise Classified
763.94
$ 773.94
Capital Outlay :
Altitude Valve
$ 895.39
Tractor
3,520.36
Repairs to Water Pumping Station
775.00
Painting Hart's Hill Standpipe
985.00
Microscope
154.00
Heating Repairs at Broadway Pumping Station
7,890.00
Chemical Supplies
200.63
Miscellaneous
139.16
$ 14,559.54
Water Division - Total Expenditures
$181,416.83
Public Works - Sewer Division
Personal Services:
Permanent
$ 19,568.61
Temporary
2,774.97
Overtime
1,784.65
Other Leaves
407.72
$ 24,535.95
Materials and Supplies:
Custodial Supplies
$ 173.70
Fuel
325.87
Equipment Supplies
242.27
Small Tools and Implements
109.71
Chemicals
111.87
Sewer Pipe and Fittings
56.27
$ 1,019.69
Contractual:
Telephone
$ 86.40
Light, Heat, Power
2,591.04
Water
190.00
Professional Services
15.00
198
TOWN OF WAKEFIELD
Hired Equipment
199.00
Repairs and Maintenance - Tools and Implements
378.00
$ 3,459.44
Sundry:
Not Otherwise Classified
$ 18.51
$ 18.51
Sewer Connections
$ 8,263.82
$ 8,263.82
Sewer Division - Total Expenditures
$ 37,297.41
Public Works - Highway Division
Personal Services:
Permanent
$ 69,956.18
Temporary
3,575.38
Overtime
15,482.72
Other Leaves
4,211.64
$ 93,225.92
Materials and Supplies:
Office Supplies
$ 173.21
Painting Supplies
435.30
Bituminous Products
8,185.99
Masonry Supplies
572.30
Sand, Gravel, Loam
6,602.41
Curbing
949.78
Iron Castings
212.00
Gasoline, Oil, Lubricants
1,102.28
Small Tools and Implements
824.58
Concrete Pipe
571.49
Public Safety Supplies
1,239.95
Clothing and Uniforms
241.07
Not Otherwise Classified
2,938.72
$ 24,049.08
Contractual:
Advertising
$ 108.70
Professional Services
275.00
Hired Equipment
43,185.71
Repairs and Maintenance - Tools and Equip.
128.42
Repairs and Maintenance - Highways
3,138.84
Not Otherwise Classified
194.42
$ 47,031.09
Sundry:
Not Otherwise Classified
$ 99.95
$ 99.95
Capital Outlay: Mechanical Sand Spreader
$ 2,307.00
$ 2,307.00
Highway Division - Total Expenditures
$166,713.04
199
150TH ANNUAL REPORT
Public Works - Special Articles
1961 Chapter 90 Construction
$ 27,755.94
1960 Chapter 90 Maintenance
$ 4,500.00
1960 Chapter 90 Construction
$ 28,778.34
1961 Water Construction Appropriation:
High Street $ 1,404.08
Crystal Lake Park
1,827.64
North Emerson Street
3,529.85
Church Street
3,819.60
Morrison Road West
96.76
Woodland Road
527.50
Howard Street
686.19
All Streets
6,908.38
$ 18,800.00
1961 Sewer Construction Appropriation:
North Emerson Street
$ 5,633.06
Holland Road
2,940.23
Prospect Street
1,300.06
Nahant Street
82.16
Woodville Circle
709.72
Parker Circle
48.00
Outlook Road
29,972.46
Renwick Road
2,349.17
All Streets
7,866.26
$ 50,901.12
1961 Sewer Appropriation #2
$ 36,981.70
1961 Sewer Const. Approp. - North Avenue
$ 3,269.61
1960 Sewer Const. Approp. - Vale View Rd.
$ 315.92
1960 Sewer Const. Approp. - Forest St.
$ 27,070.97
1960 Sewer Const. Approp. - Tuttle St.
$ 2,964.58
1961 Street Const. Approp. - Brewster Rd.
$ 19,375.33
Forrester Rd.
10,624.67
$ 30,000.00
1961 Street Const. Approp. - Brewster Rd.
$ 14,500.00
1961 Street Const. Approp. Transfer - Forrester St. and Brewster Rd.
$ 9,542.82
1960 Street Const. Approp. - Fell St. Hillside Rd.
953.77
Plymouth Rd.
5,558.50
Beebe Lane, Swansea Rd, Harwick Rd.
776.11
1959 Street Const. Approp. - Woodbriar Rd.
$ 1,291.53
1961 Sidewalk Const. Approp .:
North Ave.
$ 10,709.34
Parker Rd.
2,040.69
Nahant St.
4,412.81
All Streets
1,014.68
$ 18,177.52 $ 182.20
1959 Sidewalk Const. Approp. 1961 Sewers for Surface Drainage Approp .:
$ 1,081.93
$ 8,370.31
200
TOWN OF WAKEFIELD
Hart and Valley Streets Converse St. Spring St. Lowell St.
$ 2,965.06
2,839.11
3,876.74
4,741.95
$ 14,422.86
1960 Sewers for Surface Drainage Approp .: Hamilton Rd., Jefferson Rd., Richardson St.
$ 1,692.00
1959 Sewers for Surface Drainage Approp.
$ 3,738.36
1961 Refuse Area Rental
$ 13,334.00
1961 Development of Hall Park Property
$
2,387.64
1961 Fencing and Guardrails
$ 835.00
1961 Chain Link Addition - Backstop Dolbeare Field $ 500.00
1960 Purchase of Land for Cemetery Purposes
$ 100.00
1955 New Avenue - Forest Glade Cemetery
$ 371.75
1961 Water Construction - Bond Issue
$ 3,098.34
1961 Sewer Construction - Bond Issue Transfer
$ 28,515.60
1960 Sewer Construction - Bond Issue
$117,688.73
1958 Street Construction - Bond Issue
$ 2,881.46
Public Works Department - Total Expenditures
$1,033,233.01
Public Welfare Department
Personal Services: Elective Officials $ 690.00
$ 690.00
Public Welfare Assistance
$ 8,693.24
Public Welfare Assistance Admin.
1,250.27
$ 9,943.51
Aid Dependent Children - Town
$ 15,300.00
Aid Dependent Children - Federal 34,563.94
$ 49,863.94
Aid Depend. Children Admin. - Town $ 665.50
Aid Depend. Children Admin. - Fed. 3,269.81
$ 3,935.31
Disability Assist. - Town
Disability Assist. - Federal
$ 27,000.00 16,227.94
$ 43,227.94
Disability Assist. Admin. - Town $ 1,331.00
Disability Assist. Admin. - Federal 2,270.64
$ 3,601.64
Old Age Assist. - Town
$102,263.00 77,999.02
$180,262.02
Old Age Assist. Admin. - Town $ 7,272.57
$ 7,272.57
Old Age Assist. Admin. - Federal
$ 7,669.06
$ 4,960.48
$ 12,629.54
Medical Aid Aged Admin. - Town $ 2,662.00
Medical Aid Aged Admin. - Federal 2,838.30
$ 5,500.30
Old Age Assist. - Federal
201
150TH ANNUAL REPORT
Medical Aid Aged - Town
Medical Aid Aged - Federal
$ 95,737.00 87,310.24
$183,047.24
Public Welfare Department - Total Expenditures
$499,974.01
Veterans' Benefits Department
Personal Services:
Permanent
$ 3,563.84
Temporary
139.40
Other Leaves
29.80
$ 3,733.04
Materials and Supplies: Office Supplies $ 124.99
$ 124.99
Contractual:
Printing and Stationery
$ 77.76
Telephone
231.93
Auto Allowance
200.00
Not Otherwise Classified
52.00
$ 561.69
Sundry:
Dues and Memberships
$ 62.00
Not Otherwise Classified
62.04
$ 124.04
Recipients Care of Veterans' Graves
$ 179.00
Veterans' Benefits Department - Total Expenditures
$ 46,255.23
Total Welfare and Veterans' Benefits Expenditures
$546,229.24
School Department
Personal Services:
Permanent
$1,514,288.51
Temporary
17,421.96
Overtime
4,299.55
$1,536,010.02
Materials and Supplies:
Office Supplies
$ 712.30
Printing and Reproducing Supplies
2,576.64
Books, Periodicals, Subscriptions
26,769.68
Custodial Supplies
6,710.48
Electrical Supplies
1,925.52
Fuel
31,788.75
Hardware Supplies
530.19
Painting Supplies
932.51
Plumbing, Heating, Ventilating
1,321.88
Masonry Supplies
31.27
Lumber and Wood Products
399.67
-
$ 41,532.47
202
TOWN OF WAKEFIELD
Agricultural and Horticultural Supplies
613.56
Equipment Supplies
1,131.70
Automotive Supplies
34.10
Gasoline, Oil, Lubricants
906.36
Tire, Tubes, Chains
367.30
Small Tools and Implements
117.20
Educational Supplies
27,009.46
Recreational Supplies
11,007.43
Medical and Dental Supplies
676.78
Public Safety Supplies
433.65
Not Otherwise Classified
2,617.38
$118,613.81
Contractual:
Printing and Stationery
$ 3,084.85
Postage
1,278.90
Telephones
5,397.37
Light, Heat, Power
21,003.55
Water
3,022.98
Advertising
282.15
Binding and Book Repairs
1,682.38
Auto Allowances
3,899.36
Professional Services
163.53
Travel - Inside the Commonwealth
341.65
Cleansing and Sanitary Services
602.77
Hired Equipment
1,305.80
Repairs and Maintenance - Automotive
493.45
Repairs and Maintenance - Tools
15,614.48
Repairs and Maintenance - Bldgs. and Structures
14,899.60
Repairs and Maintenance - Office Equip.
134.65
Repairs and Maintenance - Highways
2,804.41
Transportation
34,440.50
Tuition
1,060.00
Not Otherwise Classified
2,898.99
$114,411.37
Sundry:
Dues and Memberships
$ 917.98
Insurance and Surety Bond Premiums
1,305.12
Medical Expense
39.65
$ 2,262.75
School Athletic Fund
Personal Services:
Temporary
$ 1,325.50
Other Expense
$ 8,142.46 $ 9,467.96
School Lunch Fund
Personal Services:
Permanent
Student Payroll
$ 34,378.99 1,852.10
203
150TH ANNUAL REPORT
Other Expense
$ 87,727.15
$123,958.24
Adult Education
Personal Services:
Temporary
$ 4,627.00
Other Expense
$ 1,060.06
$ 5,687.06
George Barden and Smith-Hughes Funds
$ 99.00
Registration Fees
564.00
Woodworking
156.00
Square Dancing
90.00
$ 909.00
Federal Aid to Education
$ 25,962.25
Out of State Travel
$ 597.56
Summer School Tuition - Refund of Deposits
$ 100.00
Trade Schools
$ 7,979.03
School Department - Special Articles
1961 Installation of Heating System - Greenwood School
$ 19,026.70
1960 West Side Elementary School Construction
$140,521.76
1958 Elementary School Land Taking - Albion Street Property
$ 16,815.25
1958 Elementary School Land Taking - Albion Street Property (final judgment)
$ 15,000.00
1960 West Side Elementary School Construction - Bond Issue
$ 61,859.53
1959 Junior High School Construction - Bond Issue
$286,892.26
School Department - Total Expenditures
$2,486,074.55
Library Department
Personal Services:
Permanent
$ 56,898.28
Temporary
2,960.75
Overtime
1,887.81
$ 61,746.84
Materials and Supplies:
Office Supplies
$ 2,069.00
Books, Periodicals, Subscriptions
15,046.73
Records and Films
619.53
Custodial Supplies
168.69
Electrical Supplies
77.45
Hardware Supplies
17.58
$ 17,998.98
Contractual:
Printing and Stationery
$ 350.67
Departmental Reports
7.00
204
TOWN OF WAKEFIELD
Postage
168.24
Telephones
562.66
Light, Heat, Power
3,224.79
Water
74.40
Binding and Book Repairs
1,173.33
Auto Allowance
82.73
Travel - Inside the Commonwealth
40.46
Hired Equipment
200.00
Repairs and Maintenance - Tools and Equip.
1,158.48
Repairs and Maintenance - Bldgs. and Structures
2,102.21
Repairs and Maintenance - Furn. and Off. Equip.
172.60
Tuition
62.75
Not Otherwise Classified
18.00
$ 9,398.32
Sundry:
Dues and Memberships
$ 74.00
$ 74.00
Capital Outlay:
Water Cooler, Files and Landscaping ..
$ 640.00
$ 640.00
Out of State Travel
$ 150.00
$ 150.00
Library Survey Committee
$ 47.45
$ 47.45
Library Department - Total Expenditures
$ 90,055.59
Total Education Expenditures
$2,576,130.14
Recreation Department
Personal Services:
Director
Temporary
$ 1,000.00 12,102.50
$ 13,102.50
Materials and Supplies:
Recreational Supplies
$ 1,031.91
Medical and Dental Supplies
33.84
Not Otherwise Classified
160.64
$ 1,226.39
Contractual:
$ 36.00
Advertising Auto Allowance Not Otherwise Classified
150.00
30.00
$ 216.00
Recreation Department - Total Expenditures
$ 14,544.89
Contributory Retirement System
Pension Accumulation Fund: $ 62,320.00
-
205
150TH ANNUAL REPORT
Personal Services
$ 4,115.40
Other Expense
$ 1,226.76
$ 5,342.16
$ 586.07
Military Service Credit Non-Contributory Pensions
$ 36,146.10
$104,394.33
Unclassified
Miscellaneous - Selectmen
Personal Services
$ 903.66
Other Expense
$ 1,795.08
$ 2,698.74
Visiting Nurse
$ 2,000.00
$ 2,000.00
Observance Christmas Season
$ 2,000.00
Veterans' Quarters
4,250.00
Veterans' Day
303.00
Memorial Day
2,051.00
Street Lights
42,000.00
Insurance Coverage
61,915.34
$112,519.34
Unclassified - Total Expenditures
$117,218.08
Recreation Department, Contributory Retirement System and
Unclassified - Total Expenditures
$236,157.30
Light Department
Personal Services:
Permanent
$294,611.89
Temporary
3,755.29
Overtime
21,526.78
Other Leaves
8,295.68
Operation
$328,189.64 $1,279,161.60
Light Department - Total Expenditures
$1,607,351.24
Debt Service
Interest:
Light
$ 760.00 16,435.75
Water
Various
148,691.25
$165,887.00 $ 427.50
Interest on Temporary Loans
$1,279,161.60
206
TOWN OF WAKEFIELD
Maturing Debt: Light Water Various
Temporary Loans - Anticipation Reimbursement
$ 5,000.00 98,000.00 397,000.00
$500,000.00
$ 28,500.00
$694,814.50
State and County Assessments
County Tax
$104,018.18
Middlesex County Hospital
27,107.10
M.D.C. Entry Fee
56,424.40
Smoke Inspection
41.25
State Examination - Retirement System
130.14
State Audit - Municipal Accounts
1,580.90
Metropolitan Parks and Reservations
39,667.59
Metropolitan Sewerage Loan - North System
93,827.05
$322,714.11
Agency:
Premiums
$ 183.00
Dog Licenses
2,881.75
Sale of Dogs
147.00
Federal Tax Deductions
384,477.65
Teachers' Retirement Deductions
66,148.89
Blue Cross Deductions
81,644.93
State Tax Deductions
30,738.84
Group Insurance Deductions
11,486.44
$577,708.50
Refunds:
Water Liens
$ 43.80
1959 Poll Tax
2.00
1960 Poll Tax
22.00
1960 Personal Property
36.00
1958 Personal Property
128.40
1961 Real Estate
14,883.59
1960 Real Estate
2,465.74
1959 Real Estate
10.00
1958 Real Estate
47.08
1961 Motor Excise
3,846.21
1960 Motor Excise
7,028.14
1959 Motor Excise
9.62
Sewer Connections
6,083.94
Water Rates
110.40
Water Services
17.46
Estimated Receipts
225.35
Deferred Street Betterments
86.04
Guaranteed Deposit - Successful Bidder Account
34,065.00
207
150TH ANNUAL REPORT
Planning Board - Guaranteed Deposit
5,000.00
1958 Sewer Assessment
1,190.00
Committed Interest
74.36
Excess and Deficiency
247.15
$ 75,622.28
Trust Funds
$ 338.16
Perpetual Care Deposits
$ 6,200.00
Petty Cash
$ 275.00
Total Expenditures January 1, 1961 - December 31, 1961
$8,286,521.01
Cash on Hand December 31, 1961
1,584,649.06
$9,871,170.07
RESERVE FUND 1961
Appropriation
$ 33,657.64
Transfer from Overlay Surplus
6,342.36
Transfers voted to various departments by the
Finance Committee during the year 1961
$ 26,735.69
Transfers to Overlay Surplus
13,264.31
$ 40,000.00
$ 40,000.00
EXCESS AND DEFICIENCY
Balance January 1, 1961
$ 671,528.22
Sale of Tax Possessions
1,400.00
Tax Title Redemption
40.13
Refund Prior Years
193.14
Audit Adjustment
22.65
Transfer from Revenue
279,090.45
Free Cash
$ 60,000.00
Town Meeting Transfers
146,831.46
Added to Tax Titles
1,620.00
Tax Title Takings 1961
135.72
Sale of Dogs
147.00
Audit Adjustments
1,301.94
Balance December 31, 1961
742,238.47
$ 952,274.59
$ 952,274.59
ANALYSIS OF LIGHT DEPARTMENT ACCOUNT
Operation Account:
Balance January 1, 1961 Receipts 1961 Transfers Payments 1961
$ 210,810.69 1,753,804.62 208,740.19
$1,613,111.24
208
TOWN OF WAKEFIELD
Transfers to Revenue
80,000.00
Transfers to Construction
130,810.69
Transfer to Non-Contributory Veterans' Pension
2,909.52
5,700.00
Transfer to Group Insurance Transfer to Depreciation Balance to 1962
164,259.23
176,564.82
$2,173,355.50
$2,173,355.50
Depreciation Account:
Balance January 1, 1961 Transfer from Operation Account Transfer to Operation Account Balance to 1962
$ 35,065.35
164,259.23
$ 67,929.50
131,395.08
$ 199,324.58
$ 199,324.58
Light Construction Account:
Transfer from Operation Account Transfer to Operation Account
$ 130,810.69
$ 130,810.69
$ 130,810.69
Fire Alarm, Police Signal, Traffic Lights: Appropriation Transfer to Operation
$ 10,000.00
$ 10,000.00
$ 10,000.00
$ 10,000.00
Guarantee Deposit Account:
Balance January 1, 1961 Receipts 1961 Payments 1961 Balance December 31, 1961
$ 43,706.77 10,721.42
$ 7,534.52
46,893.67
$ 54,428.19
$ 54,428.19
I have examined the above accounts and the balance is invested as follows: $ 40,000.00 6,893.67 Wakefield Savings Bank Wakefield Trust Company - Checking Account
$ 46,893.67
JOHN J. MCCARTHY, Town Accountant
$ 130,810.69
Statement of Appropriated Funds, Expenditures and Balances
Available Funds 1961
Expenditures 1961
Balances 12-31-61
GENERAL GOVERNMENT:
Selectmen Personal Services
$ 3,800.00
$ 3,800.00
Elective Officials
690.00
690.00
Materials and Supplies
75.00
67.94
$ 7.06*
Contractual
5,200.00
5,170.33
29.67*
Sundry
295.00
293.87
1.13*
Lease Parking Area - Center St., 1961
950.00
950.00 **
Indemnification Police Officers
30.00
30.00
Retarded Children's Camp Program
500.00
500.00 **
Purchase of Land -Main and Bennett Street By-Pass, 1960
1,708.00
1,708.00 **
Purchase of Land - Bennett and Richardson Street By-Pass, 1960
487.00
487.00 **
Main Street By-Pass, 1960
300.00
300.00 **
Lease North Avenue Parking Area - B & M, 1960
60.00
60.00 **
Lease Main and Center Streets Parking Area, 1959
21.68
21.68 **
Main Street By-Pass Land Taking, 1959
12,000.00
12,000.00 **
Lease Parking Area - Main and Center Streets, 1957
399.04
399.04*
Main Street Parking Area, 1955
216.78
216.78*
Total: Election - Selectmen Personal Services
$ 26,732.50
$ 10,052.14
$ 16,680.36
$ 1,601.93
$ 1,286.00
$ 315.93*
150TH ANNUAL REPORT
209
Contractual
543.20
328.45
214.75*
Total:
$ 2,145.13
$ 1,614.45
$ 530.68
Accounting Department Personal Services
$ 22,746.41
$ 22,458.03
$ 288.38*
Materials and Supplies
355.00
354.34
0.66*
Contractual
2,685.31
1,861.42
823.89*
Sundry
85.00
85.00
Capital Outlay
518.72
507.75
10.97*
Out of State Travel
500.00
500.00
Total:
$ 26,890.44
$ 25,766.54
$ 1,123.90
Treasurer's Department
Personal Services
$ 5,312.70
$ 5,312.70
Elective Official
2,850.00
2,850.00
Materials and Supplies
1,400.00
1,399.76
$ 0.24*
Contractual
556.70
556.43
0.27*
Sundry
225.00
224.90
0.10*
Capital Outlay
200.00
199.95
0.05*
Tax Titles
1,000.00
1,000.00
Out of State Travel
500.00
364.54
135.46 **
Total:
$ 12,044.40
$ 11,908.28
$ 136.12
Collector's Department
Personal Services
$ 9,848.84
$ 9,635.76
$ 213.08*
Elective Official
5,600.00
5,492.00
108.00 **
Materials and Supplies
125.00
113.95
11.05*
Contractual
3,175.00
3,168.63
6.37*
Sundry
130.00
119.30
10.70*
210
TOWN OF WAKEFIELD
Capital Outlay
507.95
507.95
Total: Assessors' Department Personal Services
$ 12,422.78
$ 11,934.49
$ 480.80*
7.49 **
Elective Officials
4,002.00
4,002.00
Materials and Supplies Contractual
300.00
227.75
72.25*
1,886.63
1,659.83
226.80*
Sundry
345.00
335.45
9.55*
Total
$ 18,956.41
$ 18,159.52
$ 796.89
Legal Department
Personal Services
$ 6,782.10
$ 6,782.10
Materials and Supplies
450.00
450.00
Contractual
5,400.00
5,398.12
$ 1.88*
Sundry
165.00
165.00
Capital Outlay
500.00
499.95
0.05*
Damages
5,000.00
3,421.00
1,579.00 **
Total
$ 18,297.10
$ 16,716.17
$ 1,580.93
Town Clerk's Department
Personal Services
$ 3,750.08
$ 3,750.08
Elective Official
4,000.00
4,000.00
Materials and Supplies
150.00
90.40
$ 59.60*
Contractual
1,280.22
1,280.22
Sundry
100.00
92.50
7.50*
Total
$ 9,280.30
$ 9,213.20
$ 67.10
211
150TH ANNUAL REPORT
$ 19,386.79
$ 19,037.59
$ 349.20
Election and Registration Department Personal Services Materials and Supplies Contractual Capital Outlay
$ 5,733.98
$ 5,733.54
$ 0.44*
116.00
62.46
53.54*
1,704.25
1,704.25
140.00
138.60
1.40*
Total:
$ 7,694.23
$ 7,638.85
$ 55.38
Planning Board - All Expense Master Plan Study
$ 1,000.00
$ 888.60
$ 111.40*
750.00
750.00 **
Total:
$ 1,750.00
$ 888.60
$ 861.40
Personnel Board
$ 668.37
$ 583.13
$ 85.24*
Personal Services All Expense
4,225.00
4,173.77
51.23*
Total:
$ 4,893.37
$ 4,756.90
$ 136.47
Finance Committee
Personal Services
$ 2,375.00
$ 2,375.00
All Expense
1,215.00
1,178.08
$ 36.92*
Total: Board of Appeals
$ 3,590.00
$ 3,553.08
$ 36.92
$
1,048.60
CA 770.81
$ 277.79*
Capital Outlay Committee 1958
$ 636.21
$
500.00
$ 136.21 **
$ 153,345.48
$ 130,576.13
$ 22,769.35
TOTAL GENERAL GOVERNMENT PROTECTION OF PERSONS AND PROPERTY Police Department Personal Services
$ 220,771.42
$ 215,918.63
$ 4,710.30*
142.49 **
212
TOWN OF WAKEFIELD
Materials and Supplies
7,685.00
7,519.28
165.72*
Contractual
4,555.00
4,548.34
6.66*
Sundry
300.00
227.05
72.95*
Capital Outlay
12,955.75
12,728.39
227.36*
Mass. Training School
700.00
400.50
299.50*
Out of State Travel
275.00
263.29
11.71*
New Boat House - 1945 Appropriation
2,305.00
2,305.00 **
Total:
$ 249,547.17
$ 241,605.48
$ 7,941.69
Fire Department Personal Services
$ 188,433.00
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