USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1962 > Part 16
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98.71
Added to Tax Title
1,526.35
Tax Title Taking 1962
276.00
Sale of Dogs
63.00
Town Meeting Transfers
20,463.12
Audit Adjustments
1,613.80
Balance December 31, 1962
691,227.41
$930,268.39
$930,268.39
209
151ST ANNUAL REPORT
ANALYSIS OF LIGHT DEPARTMENT ACCOUNT
Light Operation Account:
Balance January 1, 1962
Receipts 1962
Transfers
Payments 1962
$1,671,247.22
Transfer to Revenue
90,000.00
Transfer to Construction
78,983.36
Transfer to Depreciation
168,374.34
Transfer to Non-Contributory Veterans' Pension
2,909.52
Transfer to Group Insurance
6,200.00
Balance to 1963
274,217.55
$2,291,931.99 $2,291,931.99
Light Depreciation Account: Balance January 1, 1962 Transfers from Operation Account Transfers to Operation Account Balance to 1963
$ 131,395.08 168,374.34
$ 115,985.24
183,784.18
$ 299,769.42 $ 299,769.42
Light Construction Account: Transfers from Operation Account Transfers to Operation Account
$ 78,983.36
$ 78,983.36
$ 78,983.36 $
78,983.36
Fire Alarm, Police Signal, Traffic Lights: Appropriation Transfer from Reserve Fund Transfer to Operation
$ 10,000.00
2,000.00
$ 12,000.00
$ 12,000.00 $
12,000.00
Out of State Travel Transfer from Reserve Fund Transfer to Operation
$ 500.00
$ 500.00
$ 500.00 $
500.00
Guarantee Deposit Account: Balance January 1, 1962 Receipts 1962 Payments 1962 Balance December 31, 1962
$ 46,893.67 15,144.97
$ 11,197.47 50,841.17
$ 62,038.64 $ 62,038.64
$ 176,564.82 1,907,898.57 207,468.60
210
TOWN OF WAKEFIELD
I have examined the above accounts and the balance is invested as follows:
Wakefield Savings Bank Wakefield Trust Company-Checking Account
$ 50,000.00 841.17
$ 50,841.17
JOHN J. MCCARTHY, Town Accountant
Statement of Appropriated Funds, Expenditures and Balances
Available Funds 1962
Expenditures 1962
Balances 12-31-62
GENERAL GOVERNMENT
$ 5,049.60
$ 5,049.60
Selectmen Personal Services Elective Officials
690.00
690.00
Materials and Supplies
75.00
74.33
.67*
Contractual Services
4,395.00
4,395.00
Sundry Charges
300.00
299.28
.72*
Capital Outlay
427.50
427.50
Total
$ 10,937.10
$ 10,935.71
$ 1.39
Election - Selectmen
Personal Services
$ 4,815.00
$ 4,760.00
$ 55.00*
Contractual Services
1,191.22
1,125.52
65.70*
Total
$ 6,006.22
$ 5,885.52
$ 120.70
Accounting Department
Personal Services
$ 25,524.20
$ 24,713.45
$ 810.75*
Materials and Supplies
355.00
262.67
92.33 **
Contractual Services
2,064.00
1,994.85
69.15*
Sundry Charges
85.00
49.25
35.75*
Capital Outlay
140.00
116.17
23.83 **
Out of State Travel
350.00
252.50
97.50*
Total
$ 28,518.20
$ 27,388.89
$ 1,129.31
151ST ANNUAL REPORT
211
212
Treasurer's Department
Personal Services
$ 6,115.96
$ 6,115.96
Elective Official
2,850.00
2,850.00
Materials and Supplies
200.00
199.42
.58*
Contractual Services
2,125.00
1,820.12
304.88*
Sundry Charges
325.00
325.00
Capital Outlay
451.00
450.42
.58*
Tax Titles
1,000.00
1,000.00
Out of State Travel
360.46
304.18
56.28*
Total
$ 13,427.42
$ 13,065.10
$ 362.32
Collector's Department
Personal Services
$ 10,431.00
$ 10,423.80
$ 7.20*
Elective Official
6,108.00
6,108.00
Materials and Supplies
125.00
116.10
8.90*
Contractual Services
3,435.00
3,173.46
261.54*
Sundry Charges
130.00
119.80
10.20*
Capital Outlay
314.00
286.50
27.50*
Total
$ 20,543.00
$ 20,227.66
$ 315.34
Assessors' Department
Personal Services
$ 13,456.21
$ 13,329.31
$ 126.90*
Elective Officials
4,002.00
4,002.00
Materials and Supplies
300.00
298.82
1.18*
Contractual Services
2,055.00
2,026.89
28.11*
Sundry Charges
500.00
465.70
34.30*
Total
$ 20,313.21
$ 20,122.72
$ 190.49
TOWN OF WAKEFIELD
Legal Department Personal Services Materials and Supplies Contractual Services
$ 10,269.00
$ 10,269.00
491.00
491.00
3,205.00
3,205.00
165.00
165.00
Sundry Charges Capital Outlay Damages
200.00
200.00
6,579.00
5,585.00
994.00 **
Total
$ 20,909.00
$ 19,915.00
$ 994.00
Town Clerk's Department
Personal Services
$ 3,908.40
$ 3,457.84
$ 450.56*
Elective Official
4,000.00
4,000.00
Materials and Supplies
150.00
50.24
99.76*
Contractual Services
1,020.00
826.65
193.35*
Sundry Charges
100.00
20.00
80.00*
Total
$ 9,178.40
$ 8,354.73
$ 823.67
Election and Registration Department
Personal Services
$ 6,336.38
$ 6,274.86
$ 61.52*
Materials and Supplies
150.00
32.50
117.50*
Contractual Services
2,335.00
2,330.07
4.93*
Total
$ 8,821.38
$ 8,637.43
$ 183.95
Planning Board
Personal Services
$ 1,050.00
$ 1,020.00
$ 30.00*
Materials and Supplies
50.00
8.77
41.23*
Contractual Services
550.00
374.90
50.10*
Sundry Charges
100.00
94.00
6.00*
125.00 **
213
151ST ANNUAL REPORT
Master Study Plan
750.00
750.00 **
Total
$ 2,500.00
$ 1,497.67
$ 1,002.33
Personnel Board Personal Services
$ 600.00
$ 346.53
$ 253.47*
Materials and Supplies
50.00
19.47
30.53*
Contractual Services
1,000.00
721.50
278.50*
Sundry Charges
50.00
35.00
15.00*
Total
$ 1,700.00
$ 1,122.50
$ 577.50
Finance Committee
Personal Services
$ 2,800.00
$ 2,800.00
Materials and Supplies, Contractual Services and Sundry Charges
1,304.71
1,298.80
$ 5.91*
Total
$ 4,104.71
$ 4,098.80
$ 5.91
Board of Appeals
$
1,000.00
$ 624.45
$
375.55*
Capital Outlay Committee 1958
$
136.21
$
136.21 **
TOTAL GENERAL GOVERNMENT
$ 148,094.85
$ 141,876.18
$ 6,218.67
PROTECTION OF PERSONS AND PROPERTY
Police Department
Personal Services
$ 229,853.31
$ 229,853.31 7,253.18
$ 168.32*
28.50 **
Contractual Services
4,185.00
3,665.66
519.34*
Sundry Charges
400.00
334.91
65.09*
Capital Outlay
4,360.00
4,355.95
4.05*
Police Training School
200.00
112.26
87.74*
TOWN OF WAKEFIELD
214
Materials and Supplies
7,450.00
Out of State Travel New Boat House - 1945 App'n.
375.00
371.02
2,305.00
3.98* 2,305.00 **
Total
$ 249,128.31
$ 245,946.29
$ 3,182.02
Fire Department
Personal Services
$ 197,000.20
$ 196,192.52
$ 807.68*
Materials and Supplies
4,463.42
4,452.15
11.27*
Contractual Services
4,819.26
4,798.81
20.45*
Sundry Charges
250.00
205.15
44.85*
Capital Outlay
1,646.60
1,641.75
4.85*
Out of State Travel
300.00
192.94
107.06*
Total
$ 208,479.48
$ 207,483.32
$ 996.16
Fire Alarm, Police Signal, Traffic Light
$
12,000.00
$
12,000.00
Animal Inspector's Department
Personal Services
$ 1,500.00
$ 1,500.00
Contractual Services
160.00
160.00
Total
$ 1,660.00
$ 1,660.00
Wire Inspector's Department
Personal Services
$ 2,866.44
$ 2,831.24
$ 35.20*
Materials and Supplies
25.00
9.01
15.99*
Contractual Services
375.00
349.36
25.64*
Sundry Charges
10.00
7.00
3.00*
Total
$ 3,276.44
$ 3,196.61
$ 79.83
Plumbing Inspector's Department Personal Services
$
1,650.00
$ 1,650.00
151ST ANNUAL REPORT
215
Contractual Services
150.00
150.00
Total
$ 1,800.00
$ 1,800.00
Compensation Account
$
700.00
$ 624.00
$
76.00*
Civil Defense Department
Personal Services
$ 1,549.60
$
1,549.60
Materials and Supplies
$
2,542.55
$ 2,328.57
$ 213.98*
Contractual Services
505.00
477.38
27.62*
Sundry Charges
150.00
130.68
19.32*
Capital Outlay
5,472.31
3,562.43
1,909.88 **
Total
$ 10,219.46
$ 8,048.66
$ 2,170.80
Sealer Weights and Measures Department
Personal Services
$ 1,450.00
$ 1,450.00
Contractual Services
200.00
200.00
Sundry Charges
120.00
115.06
$ 4.94*
Total
$ 1,770.00
$ 1,765.06
$ 4.94
Building Inspector's Department
Personal Services
$ 6,157.36
$ 6,152.88
$ 4.48*
Materials and Supplies
25.00
23.56
1.44*
Contractual Services
615.00
573.88
41.12*
Sundry Charges
20.00
20.00
Out of State Travel
100.00
100.00*
Total
$ 6,917.36
$ 6,770.32
$ 147.04
TOTAL PROTECTION OF PERSONS AND PROPERTY
$ 495,951.05
$ 489,294.26
$ 6,656.79
216
TOWN OF WAKEFIELD
HEALTH AND SANITATION
Personal Services Elective Officials Materials and Supplies Contractual Services Sundry Charges
$ 7,729.20
$ 7,729.20
414.00
414.00
6,620.00
5,339.01
$ 1,280.99*
7,447.00
7,263.20
183.80*
3,610.00
3,546.18
63.82*
TOTAL HEALTH AND SANITATION
$ 25,820.20
$ 24,291.59
$ 1,528.61
PUBLIC WORKS DEPARTMENT
Administration
Personal Services
$ 28,316.16
$ 28,186.36
$ 129.80*
Materials and Supplies
400.00
391.75
8.25*
Contractual Services
550.00
545.54
4.46*
Sundry Charges
125.00
55.30
69.70*
Capital Outlay
300.00
260.00
40.00*
Out of State Travel
100.00
100.00
Total
$ 29,791.16
$ 29,538.95
$ 252.21
Engineering Division
Personal Services
$ 24,802.40
$ 24,783.74
$ 18.66*
Materials and Supplies
600.00
598.73
1.27*
Contractual Services
5,655.00
251.63
3.37*
5,400.00 **
Sundry Charges
25.00
22.18
2.82*
Capital Outlay
2,100.00
2,049.00
51.00*
Total
$ 33,182.40
$ 27,705.28
$ 5.477.12
217
151ST ANNUAL REPORT
Public Works Garage Personal Services Materials and Supplies Contractual Services Sundry Charges
$ 14,329.78
$
14,192.57
$ 137.21*
18,375.00
$ 18,141.56
$ 233.44*
300.00
289.74
10.26*
125.00
73.53
51.47*
Total
$ 33,129.78
$ 32,697.40
$ 432.38
Public Works Buildings
Personal Services
$ 18,118.80
$ 17,680.98
$ 437.82*
Materials and Supplies
9,200.00
7,841.61
1,358.39*
Contractual Services
3,700.00
3,697.15
2.85*
Sundry Charges
50.00
40.11
9.89*
Lafayette Building - Capital Improvements
2,320.00
1,946.35
3.65*
370.00 **
Police Buildings - Capital Improvements
480.00
480.00
Highway Buildings - Capital Improvements
200.00
197.16
2.84*
Fire Buildings - Capital Improvements
315.00
312.60
2.40*
Total
$ 34,383.80
$ 32,195.96
$ 2,187.84
Moth and Tree Division
Personal Services
$ 23,530.82
$ 23,386.06
$ 144.76*
Materials and Supplies
1,300.00
1,287.81
12.19*
Contractual Services
450.00
439.36
10.64*
Sundry Charges
25.00
23.27
1.73*
Capital Outlay
1,900.00
1,886.91
13.09*
$ 27,205.82
$ 27,023.41
$ 182.41
Total Park Division Personal Services
$ 21,128.49
$ 20,970.83
$ 157.66*
218
TOWN OF WAKEFIELD
Materials and Supplies Contractual Services Sundry Charges Capital Outlay
2,250.00
2,213.29
36.71*
800.00
776.02
23.98*
25.00
24.99
01*
5,895.00
5,890.16
4.84*
Total
$ 30,098.49
$ 29,875.29
$ 223.20
Cemetery Division
Personal Services
$ 11,927.97
$ 11,927.97
Materials and Supplies
2,275.00
2,261.69
$ 13.31*
Contractual Services
410.00
377.20
32.80*
Sundry Charges
25.00
23.77
1.23*
Capital Outlay
2,810.00
2,810.00
Total
$ 17,447.97
$ 17,400.63
$ 47.34
Water Division
Personal Services
$ 104,137.56
$ 90,904.09
$ 13,233.47*
Materials and Supplies
37,625.00
37,606.98
18.02*
Contractual Services
28,621.60
26,566.06
2,055.54*
Sundry Charges
800.00
790.77
9.23*
Capital Outlay
12,194.60
11,490.75
600.86*
102.99 **
Water-Maturing Debt Water Interest on Maturing Debt
89,000.00
89,000.00
13,947.00
13,947.00
Total
$ 286,325.76
$ 270,305.65
$ 16,020.11
Sewer Division Personal Services
$ 27,752.66
$ 23,429.47
$ 4,323.19*
Materials and Supplies
950.00
936.26
13.74*
Contractual Services
3,390.00
3,388.01
1.99*
219
151ST ANNUAL REPORT
Sundry Charges Sewer Connections Sewer Overdraft
25.00 10,700.00
17.63 10,700.00 3,125.53
7.37*
3,125.53cr **
Total
$ 42,817.66
$ 41,596.90
$ 1,220.76
Highway Division
Personal Services
$ 110,000.00
$ 106,977.93
$ 3,022.07*
Materials and Supplies
28,000.00
24,721.71
3,278.29*
Contractual Services
67,798.91
49,863.00
2,435.91*
15,500.00 **
Sundry Charges
100.00
91.57
8.43*
Capital Outlay
18,975.00
18,450.25
524.75*
Total
$ 224,873.91
$ 200,101.46
$ 24,769.45
TOTAL PUBLIC WORKS DEPARTMENT
$ 759,256.75
$ 708,443.93
$ 50,812.82
CHARITIES AND VETERANS' BENEFITS
Welfare Administration
$ 2,245.97
$ 1,786.41
$ 459.56*
Elective Officials
690.00
690.00
General Relief Assistance
12,896.09
9,636.02
2,579.47*
680.60 **
Aid Dependent Children - Town Funds
30,000.00
30,000.00
Aid Dependent Children Adm. - Federal
5,147.39
4,544.78
602.61 **
Aid Dependent Children Recipients - Federal
33,828.57
22,513.50
11,315.07 **
Aid Dependent Children Adm. - Town
815.50
815.50
Disability Assistance - Town
30,000.00
30,000.00
Disability Assistance Adm. - Federal
2,687.46
2,687.46 **
Disability Assistance - Federal
19,689.16
13,283.15
6,406.01 **
Disability Assistance Adm. - Town
1,631.00
1,631.00
220
TOWN OF WAKEFIELD
Old Age Assistance - Town Old Age Assistance Adm. - Federal
15,000.00
15,000.00
13,765.78
12,850.61
169,456.09
153,342.70
915.17 ** 16,113.39 **
Old Age Assistance - Federal Old Age Assistance Adm. - Town
8,970.50
8,970.50
Medical Aid to Aged - Town
104,614.97
104,614.97
Medical Aid to Aged Adm. - Federal
6,601.53
5,249.18
1,352.35 **
Medical Aid to Aged - Federal
106,578.00
85,782.47
20,795.53 **
Medical Aid to Aged Adm. - Town
3,262.00
3,262.00
Total
$ 567,880.01
$ 503,972.79
$ 63,907.22
Veterans' Benefits Administration
Personal Services
$ 4,087.60
$ 4,084.62
$ 2.98*
Materials and Supplies
125.00
122.86
2.14*
Contractual Services
575.00
574.98
.02*
Sundry Charges
125.00
124.90
10*
Capital Outlay
200.00
200.00
Recipients
40,910.63
36,040.24
4,870.39*
Care of Veterans' Graves
179.00
179.00
Total
$ 46,202.23
$ 41,326.60
$ 4,875.63
TOTAL CHARITIES AND VETERANS' BENEFITS
$ 614,082.24
$ 545,299.39
$ 68,782.85
EDUCATION
School Department
Personal Services
$1,661,128.05
$1,660,757.63
$ 370.42*
Materials and Supplies, Contractual Services and Sundry Charges
246,657.26
245,045.44
1,611.82*
School Athletic Fund
20,046.90
14,108.72
5,938.18 **
School Lunch Fund
136,965.98
123,115.07
13,850.91 **
Summer School Tuition - Deposit Refund
9,705.00
120.00
9,585.00*
151ST ANNUAL REPORT
221
Adult Education
6,519.50
6,519.50
George Barden - Smith Hughes Fund
1.00
1.00 **
2,388.75
365.47
2,023.28 **
Registration Fees Woodworking
57.75
57.75
Out of State Travel
1,000.00
843.28
156.72*
Federal Aid to Education
Public Law 874
68,003.65
27,050.15
40,953.50 **
Public Law 85 864/3
5,883.14
1,012.25
4,870.89* *
Public Law 85 864/5
2,651.22
595.45
2,055.77 **
Trade Schools
9,151.00
8,433.51
622.99*
94.50 **
Total
$ 2,170,159.20
$2,088,024.22
$ 82,134.98
Library Department
Personal Services
$ 65,592.60
$ 65,570.29
$ 22.31*
Materials and Supplies
19,946.98
19,836.35
110.63 **
Contractual Services
9,398.00
9,370.60
27.40*
Sundry Charges
75.00
75.00
Capital Outlay
2,099.00
2,080.27
18.73*
Out of State Travel
150.00
150.00
Library Survey Committee
142.55
31.35
111.20 **
Total
$ 97,404.13
$ 97,113.86
$ 290.27
TOTAL EDUCATION
$2,267,563.33
$2,185,138.08
$ 82,425.25
RECREATION AND UNCLASSIFIED Recreation Department Personal Services
$
19,568.00
$ 19,049.50 $ 320.00 ** 198.50*
222
TOWN OF WAKEFIELD
Materials and Supplies Contractual Services Capital Outlay
1,550.00
1,310.05
209.95*
1,073.00
1,040.37
32.63*
100.00
85.00
15.00*
Total
$ 22,291.00
$ 21,514.92
$ 776.08
Unclassified
Visiting Nurse
$ 1,500.00
$ 1,230.76
$ 269.24*
Observance of Christmas Season
500.00
500.00
Memorial Day
2,000.00
1,833.80
166.20*
Veterans' Day
380.00
104.50
275.50*
Lease of Quarters - American Legion
800.00
466.62
333.38 **
Lease of Quarters - V.F.W.
960.00
960.00
Lease of Quarters - Marine Corps
600.00
600.00
Lease of Quarters - Amvets
480.00
480.00
Indemnification of Police Officers
115.45
115.45
1961 Lease of Veterans Quarters
350.00
350.00*
Incinerator Committee
265.60
265.60 **
Children's Mental Health Program
3,400.00
3,400.00 **
Insurance Coverage
38,009.00
34,754.94
3,254.06*
Reserve Fund
40,000.00
39,308.29
691.71 ****
Rifle Range
387.00
387.00*
Indemnification - Police and Fire
26.00
26.00 **
Miscellaneous - Selectmen
1,100.00
1,100.00
Total
$ 90,873.05
$ 81,454.36
$ 9,418.69
TOTAL RECREATION AND UNCLASSIFIED
$ 113,164.05
$ 102,969.28
$ 10,194.77
151ST ANNUAL REPORT
STATE AND COUNTY ASSESSMENTS MDC Water Assessment
$ 51,121.85
$ 51,121.84
$
.01 ***
223
Smoke Inspection
1,092.26
1,170.00
77.74cr ***
State Exam - Retirement System
1,546.80
1,546.80
State Audit - Municipal Accounts
6,854.50
6,854.50
Metropolitan Parks and Reservations
46,445.12
44,426.30
2,018.82 ***
Metropolitan Sewerage Loan - North System
139,258.70
128,842.58
10,416.12 ***
County Tax
114,013.40
113,307.25
706.15 ***
Middlesex County Hospital
29,474.36
23,451.37
6,022.99 ***
Contributory Retirement System
64,506.00
64,506.00
Contributory Retirement System Expense
6,387.20
6,187.20
200.00 **
Non-Contributory Pensions
43,141.20
42,690.92
450.28*
Military Service Credit
129.76
129.76
Dog Licenses
5,117.47
5,085.97
31.50 **
TOTAL STATE AND COUNTY ASSESSMENTS
$ 509,088.62
$ 489,320.49
$ 19,768.13
AGENCY AND TRUST
Federal Tax Deductions
$ 458,178.54
$ 418,985.46
$ 39,193.08 ***
Teachers' Retirement Deductions
79,240.08
71,739.63
7,500.45 ***
Blue Cross Deductions
70,039.46
66,823.32
3,216.14 ***
State Tax Deductions
45,830.73
35,922.41
9,908.32 ***
Group Insurance Deductions
9,070.75
8,595.11
475.64 ***
Group Insurance Deductions - Town
46,793.44
46,793.44
Blue Cross Deductions - Pension Group 32-B
3,747.76
3,521.90
225.86 ***
Life Insurance Deductions - Pension Group 32-B
158.24
148.35
9.89 ** *
Blue Cross Deductions - Student Group 32-B
942.05
853.25
88.80 ***
TOTAL AGENCY AND TRUST
$ 714,001.05
$ 653,382.87
$ 60,618.18
LIGHT DEPARTMENT Light Operation Light Construction
$2,285,301.42
$2,011,083.97
$ 274,217.45 **
78,983.36 78,983.36
224
TOWN OF WAKEFIELD
1962 Indebtedness Schedule
Loans Outstanding Dec. 31, 1962
Du 1963
Due 1964
Du 196
Du 1966
Due 1968
Due 1969
Due 197
Due 1971
Due 1972
Du 1973
Due 1974
Due 1975
Du 1976
Due 1977
Due 1978
Du 1979
Due 1980
Du 1981
Due 1982
Due 1983
Sewer Loan 1946
$
$ 5,000.00
$ 5,000.00
$ 3,000.00
$ 3,000.00 5,000.00
Sewer Loan 1949
110,000.00
10,000.00
10,000.00
10,000,00
Sewer Loan 1950
11,000.00
4,000.00
4,000.00
3.000.00
Sewer Loan 1951
16,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
Sewer Loan 1953
70,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
Sewer Loan 1955
28,000.00
6,000.00
6,000.00
6,000,00
4,000.00
3,000.00
3,000.00
Sewer Loan 1957
170,000.00
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
Sewer Construction #2-1958
110,000.00
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
Sewer Construction 1958
24,000.00 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
$ 660,000.00
$ 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
5
10,000.00
$ 10,000.00
4,000.00
2,000.00
$ 2,000.00 2,000.00
24,000.00
4,000,00
4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00
$
42,000.00
$ 18,000.00
$ 8,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00
Outstanding January 1, 1962 Payments 1962
$ 494,000.00 4,652,000.00
Water Construction Loan 1952
8,000.00
4.000.00
4,000.00
Water Construction Loan 1953
5,000.00
5,000.00
Water Mains Relaying Loan 1954
30,000.00
5,000.00
5,000.00
5,000,00
$ 5.000.00
$ 5,000.00
Water Mains Loan 1955
11,000.00
2,000.00
2,000.00
2,000.00
2,000.00
1,000.00
Water Loans 1956
20,000.00
5,000,00
5,000.00
5,000.00
5,000.00
Sewers
$ 660,000.00
Water Mains Relaying Loan 1957 Water Mains 1958
12,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000,00
Water
40,000.00
M.D.C, Laying Water Mains 1958
225,000.00
15,000.00
15,000.00
15,000,00
10,000.00
10,000.00
Schools
3,431,000.00
M.D.C, Pumping Station & Equip. 1958
35,000.00
Water Main Loan 1960
40,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
15,000.00
5,000.00
5,000.00
5,000.00
$4,652,000.00 166,893.60
35,000.00
$ 5,000.00
$ 5,000.00
$ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00
$ 5,000.00
$ 45,000.00
$ 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
$
60,000.00
$ 10,000.00
$ 10,000.00
$ 10,000.00
$ 10,000.00 $ 10,000.00 $ 10,000.00
School Loan 1951
249,000.00
28,000.00
28,000.00
28,000.00
28,000.00
28,000.00
5,000.00
5,000.00
5,000.00
5,000.00
High School Construction 1953
550,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50.000.00
50,000.00
$ 50,000.00
High School Construction Loan #2-1953
550,000.00
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
65,000.00
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
70,000.00
10,000.00
10.000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
Dolbeare School Addition 1957
70,000.00
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
1,675,000.00
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 10,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00 $100,000.00 $ 95,000.00 $ 90,000.00 $ 90,000.00
Doyle School Construction 1961
90,000.00
10,000.00
10,000.00
10,000.00
10,000,00
$3,431,000.00
$279,000.00
$279,000.00
$278,000.00
$278,000,00
$278,000.00 $278,000.00
$268,000.00
$248,000.00
$245,000.00
$210,000.00 $205,000.00
$105,000.00
$105,000.00
$100.000.00 $ 95,000.00 $ 90,000.00
$ 90,000.00
Municipal Light Construction Loan 1952
40,000.00
$ 5,000.00
$ 5,000.00
$ 5,000.00
$ 5,000.00 $ 5,000.00 $ 5,000.00
$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
M.D.C. Water Loan Connection M.D.C. Water Loan Entrance Fee
65,726.40
10,954.40
10,954.40
10,954.40
10,954.40
10,954.40
10,954.40
$ 166,893.60
$ 27,815.60
$ 27,815.60
$ 27,815.60
$ 27,815.60
$ 27,815.60 $ 27,815.60
$ 28,000.00
$ 28,000.00
$ 25.000.00
High School Building Site 1952
52,000.00
6,000.00
6,000.00
5,000.00
5,000.00
5,000.00
5,000.00
50,000.00
50,000.00
Streets
434,000.00
Water Mains #2-1958
5,000.00
5,000.00
$ 59,000.00
$ 50,000.00
$ 34,000.00
$ 29,000.00
$ 23,000.00
$ 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
S
$4,818,893.60
Police Station Loan 1949 Lafayette Building Remodeling 1958
10,000.00
10,000.00
$ 5,000.00
$5,146,000.00
Water Mains Loan 1949
$
Water Mains Loan 1950
10,000.00 18,000.00
6,000.00
6,000.00
$ 6,000.00
Outstanding December 31, 1962
$5,146,000.00
RECAPITULATION
25,000.00
5,000.00
5,000.00
5,000,00
5.000.00
5,000.00
Light
10,000.00
10,000.00
Police Station
10,000.00
M.D.C. Pumping Station Building 1958
Lafayette Building
Metropolitan District Commission Water Loan
16,000.00 25,000.00
5,000.00
5,000.00
5.000.00
$ 5,000.00
10,000.00
10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
$ 10,000.00 $ 10,000.00
Street Construction Loan 1953 Street Construction Loan 1954 Street Construction Loan 1955 Street Construction 1958
4,000.00
2,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
10,000.00 10.000.00
10.000.00 10.000.00
Sewer Construction Loan 1960
DUE
1967
Sewer Loan 1948
TOTAL
$4,652,000.00 $472,000.00
$ 101,167.20
$ 16,861.20
$ 16,861.20
$ 16,861.20
$ 16,861.20
$ 16,861.20
$ 5,000.00
$ 5,000.00
$432,000.00
$415,000.00
50,000.00 50,000.00
5,000.00
10,000.00
28,000.00
42.000.00
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
$ 434,000.00
$ 79,000.00
100,000.00 10,000.00
$ 5,000.00 2,000.00
$ 16,861.20
4,000.00
S 5,000.00
2,000.00 10,000.00
Light Depreciation Out of State Travel
299,769.42
115,985.14
183,784.28 **
311.50
311.50
TOTAL LIGHT DEPARTMENT STREET LIGHTS
$2,664,365.70
$2,206,363.97
$ 458,001.73
$ 45,000.00
$ 45,000.00
INTEREST AND MATURING DEBT Maturing Debt Interest on Maturing Debt
$ 400,000.00
$ 400,000.00
142,035.75
141,571.97
463.78*
TOTAL INTEREST AND MATURING DEBT
$ 542,035.75
$ 541,571.97
$ 463.78
SPECIAL ARTICLES
Purchase of Land -Drummer Lane Playground
$ 1.00
$ 1.00 **
Purchase of Equipment - Woodville Playground
1,100.00
$ 1,094.66
5.34 **
1962 Lease Center Street Parking Area
1,200.00
985.00
215.00 **
1962 Lease North Avenue Parking Area
12.00
12.00
1962 Greenwood Fire Station - Library Construction Appn.
128,140.00
45,791.40
82,348.60 **
1962 Greenwood Fire Station - Library Furnishings Appn.
3,500.00
3,500.00 **
1962 Purchase of Land for Greenwood Library
450.00
450.00 **
1962 Retarded Children's Camp Program
500.00
336.60
163.40 **
1962 Purchase of Land - Ballister St.
6,505.18
3,100.00
3,405.18*
1962 Land Damages - Overdraft
3,405.18
3,405.18cr **
1961 Lease Center Street Parking Area
950.00
950.00
1961 Retarded Children's Camp Program
500.00
310.15
189.85 **
1960 Purchase of Land - Main and Bennett Street By-Pass
1,708.00
1,708.00 **
1960 Purchase of Land -Bennett and Richardson Street By-Pass
487.00
487.00 **
1960 Main Street By-Pass
300.00
300.00 **
1960 Lease North Avenue Parking Area
60.00
60.00 **
1959 Lease Center Street Parking Area
21.68
15.30
6.38 **
151ST ANNUAL REPORT
225
1959 Land Taking - Main Street By-Pass 1962 Purchase of Lots - Forest Glade 1962 Development Hall Park Property 1962 Disposal of Rubbish and Refuse 1962 Fencing and Guardrails
12,000.00
12,000.00 **
250.00
110.00
140.00 **
4,000.00
3,953.22
46.78 **
10,000.00
10,000.00
1,500.00
1,500.00 **
1962 Purchase of Land - Shore and Linder Roads
5,000.00
5,000.00 **
1962 Control of Weed Growth - Lake Quannapowitt
25,000.00
15,000.00
10,000.00 **
1962 Purchase of Land - Salem Street - For Playground Purposes
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