Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1961, Part 16

Author: Wakefield, Massachusetts
Publication date: 1961
Publisher: Town of Wakefield
Number of Pages: 254


USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1961 > Part 16


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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$ 182,657.01


$ 5,575.59*


200.40 **


Materials and Supplies


3,900.00


3,867.06


32.94*


Contractual


4,615.00


4,602.39


12.61*


Sundry


300.00


248.70


51.30*


Capital Outlay


5,100.00


5,080.46


19.54*


Out of State Travel


300.00


300.00*


Total:


$ 202,648.00


$ 196,455.62


$ 6,192.38


Fire Alarm, Police Signal, Traffic Lights


$ 10,000.00


$ 10,000.00


Animal Inspector's Department Personal Services


1,450.00


1,450.00


Contractual


160.00


160.00


Total:


$ 1,610.00


$ 1,610.00


Wire Inspector's Department Personal Services Materials and Supplies Contractual


$ 2,769.38


$ 2,748.29


$ 21.09*


50.00


11.70


38.30*


400.00


313.08


86.92*


150TH ANNUAL REPORT


213


Sundry


10.00


4.00


6.00*


Total: Plumbing Inspector's Department Personal Services Contractual


$ 3,229.38


$ 3,077.07


$ 152.31


$ 1,550.00


$ 1,550.00


150.00


150.00


Total:


1,700.00


$ 1,700.00


Compensation Account


$


700.00


€A 624.00


$


76.00*


Civil Defense Department


Personal Services


2,056.73


2,056.73


Materials and Supplies


1,832.95


1,832.95


Contractual


455.00


455.00


Sundry


150.00


149.21


0.79*


Capital Outlay


1,653.00


342.69


1,310.31 **


Total:


$ 6,147.68


$ 4,836.58


$ 1,311.10


Sealer Weights and Measures Department


Personal Services


$ 1,350.00


$ 1,350.00


Contractual


200.00


200.00


Sundry


60.00


60.00


Total:


$ 1,610.00


$ 1,610.00


Building Inspector's Department Personal Services


$ 6,563.22


$ 6,370.18


$ 193.04*


Materials and Supplies Contractual


25.00


24.55


0.45*


630.00


527.76


102.24*


Sundry


20.00


20.00


214


TOWN OF WAKEFIELD


Out of State Travel


100.00


100.00*


Total:


$ 7,338.22


$ 6,942.49


395.73


TOTAL PROTECTION OF PERSONS AND PROPERTY


$ 484,530.45


$ 468,461.24


$ 16,069.21


HEALTH AND SANITATION


Personal Services


7,296.00


$ 7,272.76


$ 23.24*


Elective Officials


414.00


414.00


Materials and Supplies


1,770.00


1,435.70


334.30*


Contractual


7,325.00


6,876.87


448.13*


Sundry


6,205.00


5,610.39


594.61*


TOTAL HEALTH AND SANITATION


$ 23,010.00


$ 21,609.72


$ 1,400.28


PUBLIC WORKS DEPARTMENT


Administration


Personal Services


$ 28,182.11


$ 25,531.23


$ 2,650.88*


Materials and Supplies


400.00


397.77


2.23*


Contractual


700.00


700.00


Sundry


125.00


121.13


3.87*


Capital Outlay


269.00


246.60


22.40*


Total:


$ 29,676.11


$ 26,996.73


$ 2,679.38


Engineering Division


Personal Services


$ 22,825.31


$ 17,263.02


$ 5,562.29*


Materials and Supplies


600.00


586.94


13.06*


Contractual


255.00


208.70


46.30*


Sundry


25.00


22.95


2.05*


Capital Outlay


2,550.00


2,401.09


148.91*


Total:


$ 26,255.31


$ 20,482.70


$ 5,772.61


150TH ANNUAL REPORT


215


Public Works Garage Personal Services Materials and Supplies Contractual Sundry


$ 10,779.64


$ 9,991.41


$ 788.23*


14,650.00


14,614.25


35.75*


300.00


299.00


1.00*


125.00


121.20


3.80*


Total:


$ 25,854.64


$ 25,025.86


$ 828.78


Lafayette Building - Capital Improvements


$ 1,960.00


$ 1,944.06


$ 15.94*


Police Building - Capital Improvements


900.00


897.29


2.71*


Highway Buildings -Capital Improvements


300.00


251.79


48.21*


Fire Buildings - Capital Improvements


2,920.00


819.85


2,100.15*


Public Works Buildings


Personal Services


18,272.28


17,324.64


947.64*


Materials and Supplies


9,200.00


9,158.93


41.07*


Contractual


3,600.00


3,598.08


1.92*


Sundry


50.00


40.34


9.66*


Total:


$ 37,202.28


$ 34,034.98


$ 3,167.30


Moth and Tree Division


Personal Services


$ 22,859.08


$ 20,162.90


$ 2,696.18*


Materials and Supplies


1,175.00


1,164.15


10.85*


Contractual


400.00


395.25


4.75*


Sundry


25.00


23.98


1.02*


Capital Outlay


300.00


295.87


4.13*


Total


$ 24,759.08


$ 22,042.15


$ 2,716.93


Park Division Personal Services Materials and Supplies


$ 19,876.91


$ 19,543.36


$


333.55*


2,200.00


2,196.50


3.50*


216


TOWN OF WAKEFIELD


Contractual Sundry Capital Outlay


625.00


25.00


465.41 24.97 1,426.20


159.59* 0.03*


2,145.00


393.80*


325.00 **


Total:


$ 24,871.91


$ 23,656.44


$ 1,215.47


Cemetery Division Personal Services


$ 11,205.67


$ 11,162.93


$ 42.74*


Materials and Supplies Contractual


381.60


293.89


87.71*


Sundry


25.00


21.37


3.63*


Capital Outlay


9,220.00


7,551.49


1,668.51*


Out of State Travel


200.00


200.00


Total:


$ 23,307.27


$ 21,504.60


$ 1,802.67


Water Division


Personal Services


$ 99,299.42


$ 97,983.73


$ 1,315.69*


Materials and Supplies


37,225.00


37,219.08


5.92*


Contractual


31,700.00


30,880.54


819.46*


Sundry


1,000.00


773.94


226.06*


Capital Outlay


20,694.99


14,559.54


55.85*


6,079.60 **


Water Maturing Debt Water Interest on Maturing Debt


98,000.00


98,000.00


16,435.75


16,435.75


Total:


$ 304,355.16


$ 295,852.58


$ 8,502.58


Sewer Division Personal Services Materials and Supplies


$ 26,017.82


$ 24,535.95


$ 1,481.87*


1,075.00


1,019.69


55.31*


217


150TH ANNUAL REPORT


2,275.00


2,274.92


0.08*


Contractual Sundry Connections


3,460.00


3,459.44


0.56*


25.00


18.51


6.49*


8,500.00


8,263.82


236.18*


Total:


$ 39,077.82


$ 37,297.41


$ 1,780.41


Highway Division


Personal Services


$ 98,344.78


$ 93,225.92


$ 5,118.86*


Materials and Supplies


30,000.00


24,049.08


5,950.92*


Contractual


52,035.00


43,031.09


9,003.91 **


Sundry


200.00


99.95


100.05*


Capital Outlay


3,170.00


2,307.00


863.00*


Total:


$ 183,749.78


$ 162,713.04


$ 21,036.74


Snow and Ice Overdraft


$ 4,000.00


$ 4,000.00cr **


Public Works - Special Articles


Refuse Area Rental


$ 15,000.00


$ 13,334.00


$ 1,666.00 **


Development Hall Park Property


2,500.00


2,387.64


112.36 **


Fencing and Guard Rails


835.00


835.00


Chain Link Add'n Backstop - Dolbeare Field


500.00


500.00


Land Purchased - Playground Spaulding St.


3,900.00


3,900.00 **


Land Purchased - Cemetery Purposes


5,000.00


100.00


4,900.00 **


New Avenue Forest Glade Cemetery


371.75


371.75


Repairs to Wall - Beebe's Cove 1955


374.35


374.35 **


Repairs to Wall - Beebe's Cove 1953


1,223.00


1,223.00 **


1961 Chap. 90 Construction


41,000.00


27,755.94


13,244.06 **


1961 Chap. 90 Maintenance


4,500.00


4,500.00


1960 Chap. 90 Construction


33,990.00


28,778.34


5,211.66 **


1960 Chap. 90 Construction - Main St. By-Pass


12,500.00


12,500.00 **


1959 Chap. 90 Construction


1,153.06


876.04


277.02 **


218


TOWN OF WAKEFIELD


1961 Water Const. Appn. - Forest St.


15,000.00


14,901.39


98.61 **


1961 Water Const. Appn. - Various Sts.


18,800.00


18,800.00


1961 Sewer Const. Appn. - Various Sts.


111,990.83


50,901.12


1961 #2 Sewer Const. Appn.


69,000.00


65,497.30


61,089.71 ** 3,502.70 **


1961 Sewer Const. Appn. - North Ave.


3,300.00


3,269.61


30.39 **


1960 Sewer Const. Appn. - Oak St. and Vale View Rd.


315.92


315.92


1960 Sewer Const. Appn. - Forest Street


22,178.04


21,242.30


935.74 **


1960 Sewer Const. Appn. - Tuttle St.


2,999.68


2,964.58


35.10 **


1959 Sewer Const. Appn.


668.73


668.73 **


1961 Street Const. Appn. - Forrester and Brewster Roads


30,000.00


30,000.00


1961 Street Const. Appn. - Brewster Rd.


14,500.00


14,500.00


1961 Street Const. Appn. - Forrester and Brewster Roads Transfer


50,000.00


9,542.82


40,457.18 **


1960 Street Const. Appn. - Various Sts.


15,356.40


8,370.31


6,986.09 **


1959 Street Const. Appn. - Woodbriar Rd.


14,573.08


1,291.53


13,281.55 **


1961 Sidewalk Const. - Various Sts.


21,200.00


18,177.52


3,022.48 **


1959 Sidewalk Const. Appn.


238.70


182.20


56.50 **


1961 Drainage Appn. - Various Sts.


16,000.00


14,422.86


1,577.14 **


1960 Drainage Appn. - Various Sts.


3,132.40


1,692.00


1,440.40 **


1959 Drainage Appn.


5,877.00


3,738.36


2,138.64 **


Total: TOTAL PUBLIC WORKS DEPARTMENT


$ 537,977.94


$ 359,248.53


$ 178,729.41


CHARITIES AND VETERANS' BENEFITS


Welfare Administration


$ 1,331.00


$ 1,250.27


$ 80.73*


Elective Officials


690.00


690.00


General Relief Assistance


14,905.40


9,213.26


5,692.14*


Aid Dependent Children - Town Funds Aid Dependent Children Adm. - Federal


15,300.00


15,300.00


4,732.46


3,269.81


1,462.65 **


Aid Dependent Children Recipients - Federal


40,329.47


34,563.94


5,765.53 **


219


150TH ANNUAL REPORT


$1,257,087.30


$1,032,855.02


$ 224,232.28


Aid Dependent Children Adm. - Town Disability Assistance - Town Disability Assistance Adm. - Federal Disability Assistance - Federal Disability Assistance Adm. - Town Old Age Assistance - Town


665.50


665.50 27,000.00


2,783.18


2,270.64


512.54 **


22,402.21


15,784.92


6,617.29 **


1,331.00


1,331.00


102,000.00


102,000.00


Old Age Assistance Adm. - Federal


14,374.61


12,756.46


1,618.15 **


Old Age Assistance - Federal


134,392.58


77,916.02


56,476.56 **


Old Age Assistance Adm. - Town Medical Aid to the Aged - Town


7,320.50


7,320.50


96,000.00


96,000.00


Medical Aid to the Aged Adm. - Federal


3,907.89


2,838.30


1,069.59 **


Medical Aid to the Aged Recipients - Federal


101,055.68


87,316.24


13,739.44 **


Medical Aid to the Aged Adm. - Town


2,662.00


2,662.00


Total:


$ 593,183.48


$ 500,148.86


$ 93,034.62


Veterans' Benefits Administration


Personal Services


$ 3,739.16


$ 3,733.04


$ 6.12*


Materials and Supplies


125.00


124.99


0.01*


Contractual


575.00


561.69


13.31*


Sundry


125.00


124.04


0.96*


Recipients


42,706.50


41,532.47


1,174.03*


Care of Veterans Graves


179.00


179.00


Total:


$ 47,449.66


$ 46,255.23


$ 1,194.43


TOTAL CHARITIES AND VETERANS' BENEFITS


$ 640,633.14


$ 546,404.09


$ 94,229.05


EDUCATION


School Department Personal Services Materials and Supplies, Contractual and Sundry


$1,543,774.35


$1,536,010.02


$ 7,764.33*


236,872.94 235,093.53


1,779.41*


TOWN OF WAKEFIELD


220


27,000.00


School Athletic Fund School Lunch Fund Summer School Tuition - Deposit Refund Adult Education


16,018.74


6,550.78 **


126,926.58


9,467.96 123,958.24


2,968.34 **


3,716.50


100.00


3,616.50*


5,689.00


5,687.06


1.94*


George Barden and Smith Hughes Funds


100.00


99.00


1.00 **


Registration Fees


737.25


564.00


173.25 **


Woodworking


188.75


156.00


32.75 **


Square Dancing


90.00


90.00


Out of State Travel


600.00


597.56


2.44*


Federal Aid to Education


Public Law 874


55,748.93


24,593.28


31,155.65 **


Public Law 85 864/3


617.50


306.67


310.83 **


Public Law 85 864/5


2,983.52


1,756.70


1,226.82 **


Trade Schools


8,171.50


7,979.03


192.47*


1961 Installation Heating System - Greenwood School


27,869.00


18,526.70


9,342.30 **


1960 West Side Elem. School Const. Appn.


140,521.76


140,521.76


1959 Elem. School Bldg. Comm. - Albion St.


1,902.70


1,902.70 **


1959 Purchase of Land


70.00


70.00 **


1956 Elem. School Planning Comm.


1,000.00


1,000.00 **


1955 Bennett Street Land Taking


800.00


800.00 **


1958 Elem. School Land Taking - Albion St.


15,000.00


15,000.00


Total:


$2,189,399.02


$2,120,507.51


$ 68,891.51


Library Department


Personal Services


$ 63,636.60


$ 61,746.84


$ 1,889.76*


Materials and Supplies


18,307.28


17,998.98


308.30 **


Contractual


9,465.00


9,398.32


66.68*


Sundry


75.00


74.00


1.00*


Capital Outlay


640.00


640.00


150TH ANNUAL REPORT


221


Out of State Travel Library Survey Committee


150.00


150.00


190.00


47.45


142.55 **


Total: TOTAL EDUCATION


$ 92,463.88


$ 90,055.59


$ 2,408.29


$2,281,862.90


$2,210,563.10


$ 71,299.80


RECREATION AND UNCLASSIFIED


Recreation Department


Personal Services - Director


$ 1,000.00


$ 1,000.00


Personal Services - Employees


12,102.50


12,102.50


Materials and Supplies


1,226.39


1,226.39


Contractual


455.00


216.00


239.00*


Total:


$ 14,783.89


$ 14,544.89


$ 239.00


Unclassified


Visiting Nurse


$ 2,500.00


$ 2,000.00


$ 500.00*


Observance of Christmas Season


2,000.00


2,000.00


Veterans' Quarters


4,600.00


4,250.00


350.00 **


Veterans' Day


380.00


303.00


77.00*


Memorial Day


2,200.00


2,051.00


149.00*


Incinerator Committee


265.60


265.60 **


Insurance Coverage


61,915.34


61,915.34


Reserve Fund


40,000.00


26,735.69


13,264.31 ****


Rifle Range


378.00


378.00*


Indemnification Police and Fire


26.00


26.00 **


Miscellaneous - Selectmen


2,699.55


2,698.74


0.81*


Total: TOTAL RECREATION AND UNCLASSIFIED


$ 116,964.49 $ 101,953.77


$ 15,010.72


$ 131,748.38


$ 116,498.66


$ 15,249.72


222


TOWN OF WAKEFIELD


STATE AND COUNTY ASSESSMENTS


MDC Water Assessment Smoke Inspection


$ 56,424.40


$ 56,424.40


707.97


67.40


$ 640.57 ***


State Exam - Retirement System


130.14


130.14


State Audit Municipal Accounts


1,580.90


1,580.90


Metropolitan Parks and Reservations


41,207.65


42,573.35


1,365.70cr ***


Metropolitan Sewerage Loan - North System


62,330.84


95,966.13


33,635.29cr *** 6,712.80 ***


County Tax


117,362.53


110,649.73


Middlesex County Hospital


27,107.10


27,107.10


Dog Licenses


5,094.79


5,052.59


42.20 ***


Contributory Retirement System


62,320.00


62,320.00


Cont. Retirement System Expense


5,342.16


5,342.16


Non Contributory Pensions


36,164.68


36,164.20


0.48*


Military Service Credit


586.07


586.07


TOTAL STATE AND COUNTY ASSESSMENTS


$ 416,359.23


$ 443,964.17


$ 27,604.94cr


AGENCY AND TRUST


Federal Tax Deductions


$ 419,785.21


$ 384,477.65


$ 35,307.56 ***


Teachers' Retirement Deductions


72,923.12


66,148.89


6,774.23 ***


Blue Cross Deductions


80,962.03


77,588.18


3,373.85 ***


State Tax Deductions


39,824.18


30,913.39


8,910.79 ***


Group Insurance Deductions


11,585.51


11,096.26


489.25 ***


Group Insurance Deductions - Town


44,603.12


44,603.12


Blue Cross Deductions - Pension Group 32-B


2,812.78


2,562.65


250.13 ***


Group Insurance Deductions - Pension Group 32-B


152.22


140.18


12.04 ***


Blue Cross Deductions - Pension Group 7/1/58


1,323.60


1,323.60


Blue Cross Deductions - Student Group 32-B


195.30


170.50


24.80 ***


TOTAL AGENCY AND TRUST


$ 674,167.07 $ 619,024.42 $ 55,142.65


223


150TH ANNUAL REPORT


LIGHT DEPARTMENT Light Operation Light Construction Light Depreciation


$2,173,355.50 $1,996,790.68


$ 176,564.82 **


130,810.69


130,810.69


199,324.58


67,929.50


131,395.08 **


TOTAL LIGHT DEPARTMENT STREET LIGHTS


INTEREST AND MATURING DEBT Maturing Debt Interest on Maturing Debt


$ 299,000.00


$ 299,000.00


152,072.36


149,118.75


2,953.61*


TOTAL INTEREST AND MATURING DEBT BOND ISSUES


$ 451,072.36


$ 448,118.75


$ 2,953.61


1960 Water Construction


$ 3,098.34


$ 3,098.34


1961 Sewer Construction


38,009.17


38,009.17 **


1960 Sewer Construction


125,312.22


108,616.01


16,696.21 **


1958 Street Construction


38,405.38


2,881.46


35,523.92 **


1948 #2 Street Construction


2,274.88


2,274.88 **


1957 Lafayette Bldg. Comm.


547.37


547.37 **


1960 West Side Elem. School Const.


100,000.00


61,859.53


38,140.47 **


1959 Junior High School Const.


349,116.29


286,892.26


62,224.03 **


TOTAL BOND ISSUES


$ 656,763.65


$ 463,347.60 $ 193,416.05


"CODE"


* Appropriation Balances December 31, 1961 Transferred to Revenue


** Appropriation Balances December 31, 1961 Carried Forward to 1962


*** State and County Assessments Over and Under Estimates Carried Forward to 1962


*** Reserve Fund Balance December 31, 1961 Transferred to Overlay Surplus


224


TOWN OF WAKEFIELD


$2,503,490.77


$2,195,530.87


$ 307,959.90


$ 42,000.00


$ 42,000.00


1961 Indebtedness Schedule


Loans Outstanding Dec. 31, 1961


Due 1962


Due 1964


Du 1966


Due 1967


Due 1968


Due 1969


Due 1970


Due 1971


Due 1972


Due 1973


Du 197


Due 1975


Due 1976


Due 1977


Duc 1978


Due 1979


Due 1980


Du 1981


Du


Sewer Loan 1946


21,000.00 30,000.00


$ 5,000.00 5,000,00 10,000,00 4,000.00


5,000.00 $ 5,000.00


5,000.00 5,000.00 10,000.00


5,000.00 10,000.00


$ 3,000,00 5,000.00 $ 10,000.00


5,000.00 10,000.00


$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00


Sewer Loan 1951


18,000.00


2,000,00


2,000.00


2,000.00


2,000.00


2,000.00


2,000.00


2,000.00


Sewer Loan 1953


80,000.00


10,000.00


10,000.00


10,000.00


10,000.00


2,000.00 10,000.00


2,000.00 10,000.00


10,000.00


10,000.00


34,000.00


6,000.00


6,000.00


6,000.00


6,000.00


4,000.00


3,000.00


3,000.00


180,000.00


10,000.00


10,000.00


10,000.00


10,000,00


10,000.00


10,000.00


10,000.00


Sewer Construction #2-1958


120,000.00


10,000.00


10,000.00


10,000.00


10,000.00


10.000.00


10,000.00


10,000.00


10,000.00 10,000.00


10,000,00 10,000.00


10,000.00 10,000.00


10,000.00 10,000.00


10,000.00 10,000.00


33,000.00 90,000.00


9,000.00


4,000.00


4,000.00


4,000.00


4,000.00


4,000,00


4,000.00


10,000.00


10,000.00


10,000.00


$ 741,000.00


$ 81,000.00


$ 76,000.00


$ 76,000.00 $ 73,000.00 $ 68,000.00 $ 64,000.00 $ 59,000.00


$ 52,000.00 $ 42,000.00


$ 30,000.00 $ 30.000.00 $ 30,000.00


$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00


Outstanding January 1, 1961


$5,546,000.00


Street Construction Loan 1954


6,000.00


2,000.00


2,000.00 $


Bond Issues 1961


100.000.00


Street Construction 1958


28,000.00


4,000.00


4,000.00


4,000.00


4,000.00


$ 4,000.00


$ 4,000.00


$ 4,000.00 $ 4,000.00


Water Mains Loan 1949


15,000.00


$ 5,000.00


$ 5,000.00


$


5,000.00


$5,646,000.00 $5,646,000.00


RECAPITULATION


Sewers


$ 741,000.00


Streets


60,000.00


Water Mains Loan 1955


13,000.00


2,000.00


2,000.00


2,000.00


2,000.00


2,000.00


2,000.00


1,000.00


Water


523,000.00


25,000.00


5,000.00


5,000.00


5,000.00


5,000.00


5,000.00


Light


45.000.00


Water Mains Relaying Loan 1957


30,000.00


5,000.00


5,000.00


5,000.00


5,000.00


5,000.00


5,000.00


Water Mains 1958


14,000.00


2,000.00


2,000.00


2,000.00


2,000.00


2,000.00


2,000,00


2,000.00


Schools


3,711,000.00


Emergency Pump and Filtration Plant


10,000.00


10,000.00


15,000.00


15,000.00


15,000.00


10,000.00


10,000.00


10,000.00


M.D.C. Pumping Station and Equipment 1958


20,000.00


10,000.00


10,000.00


5,000.00


5,000.00


5,000.00


5,000,00


5,000.00


5,000,00


5,000.00


M.D.C. Pumping Station Building 1958


20,000.00


5,000.00


5,000.00


5,000.00


5,000.00


$ 523,000.00


$ 89,000.00 $ 79,000.00


$ 59,000.00


$ 50,000.00


$ 34,000.00


$ 29,000.00


$ 15,000.00


$ 15,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00


$ 10,000.00 $ 10,000.00 $ 10,000.00


$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00


$5,340,709.20


6,000.00


$ 6,000.00


Lafayette Building Remodeling 1958


10,000.00


$ 5,000,00 10,000,00


$ 5,000.00


$ 5,000.00


$ 5,000.00 $ 5,000.00


$ 5,000.00


$ 5,000.00


$


66,000.00


$ 21,000.00


$ 15,000.00


$ 5,000.00


$ 5,000.00


$ 5,000.00


$ 5,000.00


$ 5,000.00


$ 5,000.00


Hurd School Building Loan 1948


$


70,000.00


$ 10,000.00


$ 10,000.00


$ 10.000.00


$ 10.000.00


$ 10,000.00


$ 10,000.00 $ 10,000.00


School Loan 1951


277,000.00


28,000.00


28,000.00


28,000.00


28,000.00


28,000.00


28,000.00


28,000.00


High School Building Site 1952


58,000.00


6,000,00


6,000.00


6,000.00


5,000.00


5,000.00


5,000.00


5,000.00


50,000.00


50,000.00


50,000,00


$ 50,000.00


High School Construction Loan #2-1953


600,000.00


50,000.00


50,000.00


50,000.00


50,000.00


50,000.00


50,000.00


50,000.00


50,000.00


50,000.00


50,000.00


50,000.00


50,000.00


School Loan 1955


71,000.00


6,000.00


5,000.00


5,000.00


5,000.00


5,000.00


5,000.00


5.000.00


5,000.00


5,000.00


5,000.00


5,000.00


5,000.00


$ 5,000.00 $ 5,000.00


Montrose School Addition 1957


80,000.00


10,000.00


10,000.00


10,000.00


10,000.00


10,000.00


10,000.00


10,000.00


10,000.00


80,000.00


10,000.00


10,000.00


10,000.00


10,000.00


10,000.00


10,000.00


10,000.00


10,000.00


Junior High School Construction Loan 1959


177,500.00


100,000.00


100,000.00


100,000.00


100,000.00


100,000.00


100,000.00


100,000.00


100,000.00


100,000.00 10,000.00


100,000.00 10,000.00


100,000.00


100,000.00


100,000.00


$100,000.00


$ 95,000.00 $ 90,000.00


$ 90,000.00


Municipal Light Construction Loan 1952 TOTAL


$


45,000.00


$ 5,000.00


$ 5,000.00


$ 5,000.00


$ 5,000.00


$ 5,000.00


$ 5,000.00


$ 5,000.00


$ 5,000.00


$ 5,000.00


$5,146,000.00


$494,000.00


$472,000.00 $432,000.00


$415,000.00 $394,000.00 $385,000.00


$374,000.00 $345,000.00


$310,000.00 $285,000.00


$250,000.00 $245,000.00 $125,000.00


$125,000.00


$120,000.00 $115,000.00 $110,000.00


$110,000.00


$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00


Payments 1961 Outstanding December 31, 1961


$ 500,000.00


$


60,000.00


$ 18,000.00


$ 18,000.00


$ 8,000.00


$ 4,000.00


5,000.00


$ 5,000.00


$ 5,000.00


$ 5,000.00


Water Mains #2-1958


10,000.00


5,000.00


5,000.00


6,000.00


$ 6,000.00


12,000.00


4,000.00


4,000.00


4,000.00


Water Construction Loan 1953


10,000.00


5,000.00


5,000.00


Water Mains Relaying Loan 1954


35,000.00


5,000.00


5,000.00


Water Loan 1956


20,000.00


M.D.C. Laying Water Mains 1958


240,000.00


15,000.00


$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00


Water Main Loan 1960


45,000.00


5,000.00


5,000.00


$5,146,000.00 194,709.20


Metropolitan District Commission Water Loan


Street Construction Loan 1953


$


20,000.00


$ 10,000.00


$ 10,000.00


Street Construction Loan 1955


6,000.00


2,000.00


2,000.00


2,000.00 2,000.00


Sewer Construction 1958


Sewer Construction Loan 1960


10,000.00


10,000.00


10,000.00


10,000.00


10,000.00


10,000.00


Du


1963


196


Sewer Loan 1948


Sewer Loan 1949


120,000.00 15,000.00


10,000.00


4,000.00


4,000.00


3,000.00


Sewer Loan 1955 Sewer Loan 1957


$ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00


Water Mains Loan 1950


24,000.00


6,000.00


6,000.00


Water Construction Loan 1952


Highway Building and Police Station Loan


46,000.00


Highway Building and Police Station Loan 1947 Police Station Loan 1949


40,000.00 20,000.00


5,000,00


10,000.00


10,000.00


10,000.00


10,000.00


10,000.00


10,000.00


10,000.00


$268,000.00


$248,000.00


$245,000.00


$210,000.00


$205,000.00


$105,000.00 $105,000.00 $100.000.00


$3,711,000.00


$280,000.00


$279,000.00


$279,000.00


$278,000.00


$278,000.00


$278,000.00


$278,000.00


5,000.00 $ 28,000.00 $ 28,000.00 5,000.00


$ 25,000.00 5,000.00


High School Construction 1953


600,000.00


50,000.00


50,000.00


50,000.00


50.000.00


50,000.00


50,000.00


50,000.00


$ 5,000.00 50,000.00


$ 95,000.00 $ 90,000.00 $ 90,000.00


Doyle School Construction 1961


100,000.00


10,000.00


Due


198


Due 1983


$ 3,000.00


Sewer Loan 1950


$ 4,000.00 $ 4,000.00


5,146,000.00


$


5,000.00


Lafayette Building


$ 23,000.00


Dolbeare School Addition 1957


100,000.00


TOWN OF WAKEFIELD BALANCE SHEET -DECEMBER 31, 1961


ASSETS


Revenue Cash


$1,391,233.01 193,416.05


Temporary Loans


$ 33,750.00


Perpetual Care Fund Income


€A 2,738.55


Real Estate Taxes 1960


$ 17,736.06


Real Estate Taxes 1961


103,842.37


Sale of Real Estate


$


21,961.00


$ 121,578.43


Sewer Connection Deposits


$


1,269.50


Personal Property Tax 1957


$ 3.14


Excess Cash - Land of Low Value Sale $


531.46


Personal Property Tax 1958


89.89


Income on Post War Rehabilitation Fund


$ 3,823.16


Personal Property Tax 1959


507.72


Overpayment to be Refunded


$ 175.48


Personal Property Tax 1960


891.30


Personal Property Tax 1961


4,027.80


$


5,519.85


Excess and Deficiency Account


$ 742,238.47


Poll Tax 1957


$ 4.00


Poll Tax 1958


4.00


Poll Tax 1959


144.00


Poll Tax 1960


198.00


Poll Tax 1961


334.00


$ 684.00


Estate of Deceased Persons - Taxes


$ 2,971.61


Estate of Deceased Persons - Revenue


$


2,971.61


Excise Tax 1956


$ 806.52


Excise Tax 1957


1,131.27


Excise Tax 1958


2,105.01


Excise Tax 1959


4,194.38


LIABILITIES


Non Revenue Cash


$1,584,649.06


Sale of Lots and Graves - Forest Glade Cem. $ 5,800.00 Perpetual Care Bequests - Forest Glade Cem. $ 600.00


School Department Guarantee Deposit $ 2,250.00


Betterment Assessment Guarantee Deposit $ 819.64


150TH ANNUAL REPORT


225


Excise Tax 1960 Excise Tax 1961


7,945.02 47,665.51


$ 63,847.71


Excise Tax Revenue


$ 63,847.71


Betterments 1960


$ 168.20


Betterments 1961


1,479.81


$ 1,648.01


Sewers 1960


$ 37,792.61


Sewers 1961


3,493.74


$ 41,286.35


Sewers Not Apportioned


$ 114,307.38


Betterments Not Apportioned


120,275.27


Committed Interest 1960


$ 1,270.96


Committed Interest 1961


580.12


Tax Titles


$ 18,017.57


Tax Title Revenue


$ 18,017.57


Tax Possessions


$ 39,221.78


Tax Possessions Revenue


$ 39,221.78


Petty Cash Advances: Tax Collector


$ 100.00


Light Department


500.00


School Lunch Fund


300.00


School Athletic Fund


800.00


$


1,700.00 Reserve For Petty Cash Advances $ 1,700.00


Accounts Receivable:


Health Department


$ 12,262.90


Welfare - Temporary Aid 4,817.66


Welfare - Aid to Dep. Children 5,681.23


Welfare - Old Age Assistance


3,847.05


School Department


878.16


Veterans' Benefits


1,192.23


$ 1,851.08


Special Assessment Revenue


$ 279,368.09


TOWN OF WAKEFIELD


226


$ 28,679.23 Departmental Revenue


$ 28,679.23


Water Rates $ 33,079.60


Water Services 2,137.20


Water Liens Added to Taxes 1960 521.09


Water Liens Added to Taxes 1961 2,716.20


$ 38,454.09


Water Revenue


$ 38,454.09


Municipal Light Bills


$ 200,969.02


Municipal Light Revenue


$ 200,969.02


Special Cash - Light Guarantees


$ 46,893.67


Municipal Light Guarantee Deposits


$ 46,893.67


Overlay 1957


$


24.00


Overlay 1959


$ 1,542.27


Overlay 1958


455.18


Overlay 1961


$ 5,303.07


Overlay 1960


2,845.84


$


3,325.02


Overlay Surplus


$ 24,451.79


Recoveries:


State Aid Highways 1960


$ 3,167.28


Welfare Old Age Assistance $ 2,807.06


State Aid Highways 1961


9,930.45


Veterans' Benefits 450.75


3,257.81 $


County Aid Highways 1960 $ 1,583.63


County Aid Highways 1961


5,715.24


$


7,298.87


Apportioned Sewer Assessments Not Due: $ 82,142.90


Sewer Assessments Apportioned:


Due in 1961


$ 204.38


Due in 1962


15,874.28


Due in 1963


14,185.37


Due in 1964


12,466.41


Due in 1965


11,315.17


Due in 1966


11,297.42


Due in 1967


7,086.47


Due in 1968


4,631.83


Due in 1969


3,736.61


227


150TH ANNUAL REPORT


$ 13,097.73


$ 6,845.34


Due in 1970


1,344.96


$ 82,142.90


Apportioned Betterment Assessments Not Due $ 129,821.34


Betterment Assessments Apportioned:


Due in 1961


$ 18.15


Due in 1962


14,862.72


Due in 1963


12,999.34


Due in 1964


12,541.65


Due in 1965


10,494.34


Due in 1966


9,832.40


Due in 1967


8,930.84


Due in 1968


8,403.51


Due in 1969


8,123.50


Due in 1970


6,222.53


Due in 1971


5,032.88


Due in 1972


4,903.07


Due in 1973


4,882.36


Due in 1974


4,882.04


Due in 1975


3,810.19


Due in 1976


3,720.55


Due in 1977


3,309.94


Due in 1978


2,892.86


Due in 1979


2,708.86


Due in 1980


1,249.61


$


129,821.34


Smoke Inspection


$


640.57


County Tax


$


6,712.80


Dog Licenses


$ 42.20


Federal Tax Deductions


$ 35,307.56


Teachers Retirement Deductions


$ 6,774.23


228


TOWN OF WAKEFIELD


Metropolitan Parks & Reservations 1,365.70 Metropolitan Sewerage Loan North System $ 33,635.29 Board of Public Works:


Emergency Snow Removal $ 4,000.00


State Tax Deductions


$ 8,910.79


Blue Cross Deductions


$ 3,373.85


Blue Cross Deductions Pension Group 32B CA 250.13


Blue Cross Deductions Student Group 32B


$ 24.80


Life Insurance Deductions


$ 489.25


Life Insurance Deductions Pension Group 32B $ 12.04


General Appropriation Balances $ 668,687.48


$2,513,824.91


Bond Issues - Non Revenue Cash:


1961 Sewer Construction $ 38,009.17


1960 Sewer Construction 16,696.21


1958 Street Construction 35,523.92


1948 #2 Street Construction 2,274.88


1957 Lafayette Bldg. Committee


547.37


1960 West Side Elementary School Building Construction 38,140.47


1959 Junior High School Building Construction 62,224.03


$ 193,416.05


$2,707,240.96


$2,707,240.96


150TH ANNUAL REPORT


229


SUPPLEMENTAL BALANCE SHEET


RETIREMENT SYSTEM FUNDS -CASH AND SECURITIES


Balance January 1, 1961 From Town Appropriation Employees' Contributions Investment Income Market Value Adjustment


$ 715,885.25


Payments:


67,662.16


Pensions and Annuities


$ 88,861.89


69,945.48


Administrative Expense


5,256.36


30,918.25


Refund Members' Deductions


26,112.05


Interest


768.28


Accrued Interest


205.31


Balance December 31, 1961


800,126.40


$ 921,330.29


$ 921,330.29


TRUST AND INVESTMENT FUNDS


Cash on Hand December 31, 1961


$ 153,359.87


Sweetser Lecture Fund


$ 12,216.81


Sweetser Lecture Guarantee Fund


4,766.51


Library Trust Funds


17,456.05


Park Trust Fund's


6,552.03


Old Cemetery Trust Funds


8,157.27


School Trust Funds


11,263.13


Jonathan Nichols Temperance Fund


2,359.19


Willard Donnell Hospital Trust Fund


12,390.11


Forest Glade Cemetery Perpetual Care


78,198.77


$ 153,359.87


$ 153,359.87


230


TOWN OF WAKEFIELD


36,919.15


231


150TH ANNUAL REPORT


Index to Town Officers' Reports


General Government:


Appeals Board


10


Assessors' Board 9


Contributory Retirement Board 172


Planning Board


10


Selectmen's Report


6


Town Clerk


84


Town Officers


2


Protection of Persons and Property :


Animal Inspector 22


Building Inspector


17


Civil Defense Director


21


Dog Officer 22


17


Forest Warden


17


Plumbing Inspector


19


Police Department


12


Sealer of Weights and Measures


20


Wire Inspector


18


Health and Welfare:


Health Department 24


Recreation Commission


27


Veterans' Services and Benefits 26


Welfare Department


24


Maintenance:


Board of Public Works


30


Cemetery Division


34


Engineering Division


32


Highway Division


40


Moth and Tree Division


33


Park Division


33


Sewer Division


40


Water Division


34


Education:


Superintendent of Schools 47


Library Trustees


69


School Committee 45


Public Service Enterprises:


Municipal Light Department


78


General Government, Technical Reports:


Births


138


Deaths


159


Election Results 136


Fire Department


232


TOWN OF WAKEFIELD


Jurors 164


Marriages 149


Town Meetings, Annual


89, 103, 111, 119


Town Meetings, Special


84, 125, 126, 130


Treasurer's Report


170


Index to Town Accountant's Report


Accountant's Statement 176


Analyses of Light Department Account


207


Balance Sheet 225


Excess and Deficiency


206


Indebtedness Account


Insert following 230


Indebtedness Chart


174


Payments


182


Accounting Department


183


Agency and Trust


206


Animal Inspector


189


Appeals Board


187


Assessors Department


184


Board of Public Works


192


Administration


192


Buildings


193


Cemetery Division


195


Engineering


192


Highway Division


198


Garage & Equipment


193


Moth and Tree Division


194


Park Division


195


Sewer Division


197


Special Articles


199


Water Division


196


Building Inspector


191


Civil Defense


190


Collector's Department


184


Compensation


190


Contributory Retirement


204


Debt Service


205


Election Expense


182


Election and Registration


186


Finance Committee


187


Fire Department


188


Health Department


191


Legal Department


185


Library


203


Light Department


205


Personnel Board 187


Planning Board


187


233


150TH ANNUAL REPORT


Plumbing Inspector


190


Police Department


187


Recreation 204


Refunds 206


School Department


201


Sealer of Weights and Measures 191


Selectmen's Department 182


Town Clerk's Department


186 183


Unclassified


205


Veterans' Benefits and Services 201


Welfare Department 200


189


Receipts for 1961


177


Agency and Trust


181


Betterment Assessments


179


Board of Public Works


180


Cemetery Division


180


Sewer Division


180


Water Division


180


Commonwealth of Massachusetts


178


County


178


Federal Government


177


Fire Department


179


General Government


179


General Revenue


179


Fines and Fees


179


General Loans


181


Interest


181


Library


179


Licenses and Permits


179


Light Department 180


Police Department


179


Refunds


181


School Department 178, 180


Taxes - Current Year 177


Taxes - Prior Years 177


181


Welfare Department


178


Retirement System Funds and Investments


230


Statement of Appropriations and Expenditures 209


Supplemental Balance Sheet 230


Trust Funds, Interest


Treasurer's Department


Wire Inspector


FORM OF BEQUEST


I hereby give and bequeath to the Trustees of the Lucius Beebe Memorial Library, Wakefield, Mass., the sum of ......... Dollars


to have and hold, the income only of which shall be used for ..... for the said library.


2 LUCIUS BEFRE MEMORIA. ITARY WAKEFIELD, MASSACHUSETTS


LUCIUS BEEBE MEMORIAL LIBRARY Wakefield, Mass.


AUG 1 1985


UCIUS BLEBE MEMORIAL LIBRARY Wakefield, Mass,


THE LUCIUS BEEBE, MEMORIAL LIBRARY


WAKEFIELD


MASSACHUSETTS





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