USA > Massachusetts > Middlesex County > Wakefield > Town annual report of the officers of Wakefield Massachusetts : including the vital statistics for the year 1963 > Part 16
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$ 35,269.63
$ 31,063.47
$ 4,206.16
PUBLIC WORKS DEPARTMENT
Administration
Personal Services
$ 357,806.35
$ 336,235.73
$ 21,570.62*
Materials and Supplies
400.00
385.76
14.24*
Contractual Services
600.00
522.85
77.15*
Sundry Charges
125.00
118.46
6.54*
Capital Outlay
2,440.00
2,440.00
Out of State Travel
200.00
200.00
Total
$ 361,571.35
$ 339,902.80
$ 21,668.55
Engineering Division
Materials and Supplies
$ 650.00
$ 649.16
$
.84*
92.80*
Contractual Services
5,675.00
5,272.20
310.00 **
Sundry Charges
25.00
24.64
.36*
Capital Outlay
900.00
890.00
10.00*
Total
$ 7,250.00
$ 6,836.00
$ 414.00
Garage Division
Materials and Supplies
$ 18,032.15
$ 18,006.99
$ 25.16*
Contractual Services
1,000.00
1,000.00
Sundry Charges
50.00
45.17
4.83*
Total
$ 19,082.15
$ 19,052.16
$ 29.99
152ND ANNUAL REPORT
219
Buildings Division Materials and Supplies Contractual Services Sundry Charges
$ 9,200.00
$ 8,210.45
$ 989.55*
5,935.00
5,923.50
11.50*
50.00
36.83
13.17*
Lafayette Building-Capital Improvements
745.00
745.00
Highway Buildings-Capital Improvements
200.00
185.64
14.36*
Fire Buildings-Capital Improvements
1,448.43
1,445.90
2.53*
Total
F
$ 17,578.43
$ 16,547.32
$ 1,031.11
Moth and Tree Division
Materials and Supplies
$ 1,500.00
$ 1,420.49
$ 79.51*
Contractual Services
425.00
323.00
102.00*
Sundry Charges
25.00
24.88
12*
Capital Outlay
300.00
292.38
7.62*
Total
$ 2,250.00
$ 2,060.75
$ 189.25
Park and Cemetery Division
Material and Supplies
$ 3,500.00
$ 3,332.94
$ 167.06*
Contractual Services
2,000.00
773.18
1,226.82*
Sundry Charges
50.00
23.70
26.30*
Capital Outlay
1,665.00
1,655.55
9.45*
Total
$ 7,215.00
$ 5,785.37
$ 1,429.63
Water Division
Personal Services
$ 117,422.83
$ 101,584.71
$ 15,838.12*
Materials and Supplies
37,500.00
36,658.35
841.65*
Contractual Services
27,000.00
26,771.72
228.28*
Sundry Charges
1,424.50
1,321.92
102.58*
220
TOWN OF WAKEFIELD
Capital Outlay Water-Maturing Debt Water Interest-on Maturing Debt
12,772.99
12,660.49
112.50*
79,000.00
79,000.00
11,564.00
11,564.00
Total
$ 286,684.32
$ 269,561.19
$ 17,123.13
Sewer Division
Materials and Supplies
$ 1,450.00
$ 1,443.58
$ 6.42*
Contractual Services
6,490.00
6,181.78
308.22*
Sundry Charges
25.00
23.29
1.71*
Sewer Connections
12,250.00
12,246.50
3.50*
Sewer Overdraft
3,125.53
3,125.53
Total
$ 23,340.53
$ 23,020.68
$ 319.85
Highway Division
Materials and Supplies
$ 38,200.00
$ 38,183.31
$ 16.69*
15.87*
Contractual Services
75,172.00
59,656.13
15,500.00 **
Sundry Charges
100.00
73.66
26.34*
Capital Outlay
31,800.00
31,225.25
574.75*
Total
$ 145,272.00
$ 129,138.35
$ 16,133.65
TOTAL PUBLIC WORKS DEPARTMENT
$ 870,243.78
$ 811,904.62
$ 58,339.16
CHARITIES AND VETERANS' BENEFITS
Welfare Administration
$ 1,281.00
$ 1,281.00
Elective Officials
690.00
690.00
General Relief Assistance
14,755.15
14,703.34
51.81*
General Relief-Unpaid Bills
484.50
484.50
General Relief-Unpaid Salaries
132.70
98.09
34.61*
152ND ANNUAL REPORT
221
Aid to Dependent Children-Town Funds Aid Dependent Children Adm .- Federal Aid Dependent Children Recipients-Federal
21,000.00
21,000.00
8,849.07
4,928.85
3,920.22 **
47,315.02
45,869.04
1,445.98 **
Aid Dependent Children Adm .- Town Disability Assistance-Town
640.50
640.50
27,000.00
27,000.00
Disability Assistance Adm .- Federal
5,069.10
3,879.14
1,189.96 **
Disability Assistance Recipients-Federal
16,291.26
9,230.86
7,060.40 **
Disability Assistance Adm .- Town
1,281.00
1,281.00
Old Age Assistance-Town
42,000.00
42,000.00
Old Age Assistance Adm .- Federal
13,316.93
13,316.93
Old Age Assistance Recipients Federal
123,670.91
119,362.75
4,308.16 **
Old Age Assistance Adm .- Town
7,045.50
7,045.50
Medical Aid Aged-Town
92,000.00
92,000.00
Medical Aid Aged Adm .- Federal
8,271.21
7,285.99
985.22 **
Medical Aid Aged Recipients Federal
121,394.24
108,729.45
12,664.79 **
Medical Aid Aged Adm .- Town
2,562.00
2,562.00
Total
$ 555,050.09
$ 523,388.94
$ 31,661.15
Veterans' Benefits Administration
Personal Services
$ 4,584.06
$ 4,582.78
$ 1.28*
Materials and Supplies
125.00
124.57
.43*
Contractual Services
625.00
616.37
8.63*
Sundry Charges
150.00
150.00
Capital Outlay
40.00
40.00
Recipients
41,729.50
41,514.75
214.75*
Care of Veterans' Graves
179.00
179.00
Total
$ 47,432.56
$ 47,207.47
$ 225.09
TOTAL CHARITIES AND VETERANS' BENEFITS
$ 602,482.65
$ 570,596.41 $ 31,886.24
222
TOWN OF WAKEFIELD
EDUCATION School Department Personal Services Materials and Supplies, Contractual Services and Sundry Charges
$1,807,457.50
$1,804,428.76 $ 3,028.74* 4,689.33*
School Athletic Fund
18,828.42
14,452.99
School Lunch Fund
146,240.54
143,334.06
4,375.43 ** 2,906.48 **
Summer School Tuition-Deposit Refund
10,041.50
70.00
9,971.50*
Adult Education
5,848.00
5,847.00
1.00 **
George Barden-Smith-Hughes Funds
1.00
1.00 **
Registration Fees
4,246.28
1,933.19
2,313.09 **
Out of State Travel
1,000.00
1,000.00
Federal Aid to Education PL 874
86,804.50
29,591.67
57,212.83 **
Federal Aid to Education PL 85-864/3
9,466.62
3,469.32
5,997.30 **
Federal Aid to Education PL 85-864/5
3,529.97
100.00
3,429.97 **
1,998.40*
TRADE SCHOOLS
12,394.50
10,136.10
260.00 **
Total
$2,367,695.18
$2,271,497.36
$ 96,197.82
Library Department
Personal Services
$ 75,108.54
$ 74,492.62
$ 615.92*
Materials and Supplies
21,234.31
20,782.60
451.71 **
Contractual Services
10,771.00
10,621.61
149.39*
Sundry Charges
85.00
81.00
4.00*
Out of State Travel
150.00
150.00
1963 Architectural Survey of Library Needs
2,200.00
2,200.00
1960 Library Survey Committee
111.20
111.20 **
Total
$ 109,660.05
$ 108,327.83
$ 1,332.22
TOTAL EDUCATION
$2,477,355.23
$2,379,825.19
$ 97,530.04
223
152ND ANNUAL REPORT
261,836.35
257,134.27
12.75 **
RECREATION DEPARTMENT Personal Services Materials and Supplies Contractual Services Capital Outlay
$ 19,282.00
$ 19,270.65
$ 11.35*
2,500.00
1,865.11
634.89*
1,433.00
1,418.74
14.26*
1,566.27
1,506.37
59.90*
Total
$ 24,781.27
$ 24,060.87
$ 720.40
Unclassified
Miscellaneous-Selectmen
$ 1,211.17
$ 1,211.17
Insurance Coverage
52,998.29
51,113.62
1,884.67*
Reserve Fund
40,000.00
28,435.62
11,564.38 ****
Rifle Range
336.00
336.00*
Conservation Committee
300.00
22.44
277.56 **
Building Code Committee
300.00
98.36
201.64 **
1963 Lease of Quarters-American Legion
1,133.38
999.90
133.48 **
1963 Lease of Quarters-V.F.W.
960.00
960.00
1963 Lease of Quarters-Marine Corps
600.00
600.00
1963 Lease of Quarters-Amvets
480.00
480.00
Christmas Season Observance
500.00
500.00
Visiting Nurse
1,500.00
1,000.00
500.00 **
1963 Retarded Children's Camp Program
500.00
238.84
261.16 **
1963 Children's Mental Health Program
6,904.60
4,465.52
2,439.08 **
Memorial Day Observance
2,200.00
2,174.62
25.38 **
Veterans' Day Observance
400.00
129.25
270.75 **
1963 Indemnification Police Officers
154.40
154.40
1960 Incinerator Committee
265.60
265.60 **
1958 Indemnification Police Officers
26.00
26.00*
Total
$ 110,769.44
$ 92,583.74
$ 18,185.70
TOTAL RECREATION AND UNCLASSIFIED
$ 135,550.71
$ 116,644.61
$ 18,906.10
224
TOWN OF WAKEFIELD
1963 Indebtedness Schedule
Loans Outstanding Dec. 31, 1963
Due 1964
Due 1965
Due 1966
Due 196"
Due 1968
Due 1969
Due 197
Du 1972
Due 1973
Du 1974
Due 1975
Due 1976
Due 197
Due 1978
Du 1979
Du 1980
Due 1981
Due 1982
Due
Sewer Loan 1946
$
11,000.00
$ 5,000.00 $
3,000.00 $
Sewer Loan 1948
20,000.00
5,000.00
5,000.00
$
5,000.00
Sewer Loan 1950
7,000.00
4,000.00
3,000.00
14,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000,00
60,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
Sewer Loan 1955
22,000.00
6,000.00
6,000.00
4,000.00
3,000.00
3,000.00
Sewer Loan 1957
160,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
Sewer Construction #2-1958
100,000.00
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 1958
20,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
Sewer Construction Loan 1960
70,000.00
10,000.00
10,000.00
10,000.00
10,000,00
10,000.00
10,000.00
10,000.00
Totals:
$ 584,000.00
$ 76,000.00 $ 73,000.00 $ 68,000.00 $ 64,000.00 $ 59,000.00 $ 52,000.00 $ 42,000.00
Street Construction Loan 1954
2,000.00
$ 2,000.00
Street Construction Loan 1955
2,000.00
2,000,00 4,000.00
4,000.00
$ 4,000.00
$ 4,000.00
$ 4,000.00
$
24,000.00
$ 8,000.00
$ 4,000.00 $ 4,000.00
$ 4,000.00
$ 4,000.00
Outstanding December 31, 1963
Water Mains Loan 1949
5,000.00
5,000.00 6,000.00
$ 6,000.00
$4,652,000.00
4,000.00
4,000.00
2,000.00
2,000.00
2,000.00
1,000.00
Streets
24,000.00
15,000.00
5,000.00
5,000.00
5,000.00
Water
355,000.00
20,000.00
5,000.00
5,000.00
5,000.00
5,000.00
Light
35,000.00
Water Mains 1958
10,000,00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
Police Station
30,000.00
10,000.00
5,000.00
5,000.00
Water Main Loan 1960
35,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
$ 355,000.00
$ 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
$4,319,078.00
$
5,000.00
$ 5,000.00
5,000.00
5,000.00
$ 5,000.00
$ 5,000.00
$
30,000.00
$ 5,000.00
$ 5,000.00
$ 5,000.00
$ 5,000.00
$ 5,000.00 $
5,000.00
Hurd School Building Loan 1948
$ 50,000.00
$ 10,000.00
$ 10,000.00
$ 10,000.00
$ 10,000.00
$ 10,000.00
School Loan 1951
221,000,00
28,000.00
28,000.00
28,000.00
28,000.00
28,000.00
$ 28,000.00 $ 25,000,00
High School Building Site 1952
46,000.00
6,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
$ 5,000.00
High School Construction 1953
500,000.00
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
High School Construction Loan #2-1953
500,000.00
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
60,000.00
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
30,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
Dolbeare School Addition 1957
60,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
Junior High School Construction Loan 1959
1,575,000.00
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
80,000.00
10,000.00
10,000.00
10,000.00
10,000.00
$278,000.00
$278,000.00
$268,000.00
$248,000.00
$245,000.00
$210,000,00
$105,000.00
$105,000.00
$100,000.00
$ 95,000.00
$ 90,000.00 $ 90,000.00
Municipal Light Construction Loan 1952
35,000.00
$ 5,000.00
$ 5,000.00
$ 5,000,00
5,000.00
$ 5,000.00
5,000.00
$ 5,000.00
TOTAL
$4,180,000.00
$432,000.00
$415,000.00
$394,000.00
$385,000.00
$374,000.00
$
84,306.00
$ 16,861.20
$ 16,861.20
$ 16,861.20
$ 16,861.20
$ 16,861.20
M.D.C. Water Loan Entrance Fee
54,772,00
10,954.40
10,954.40
10,954.40
10,954.40
$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
RECAPITULATION
Water Mains Relaying Loan 1954
25,000.00
5,000.00
5,000.00 $ 5,000.00
$ 5,000.00 $ 5,000.00
Sewers
$ 584,000.00
9,000.00
2,000.00
Water Mains Relaying Loan 1957
Schools
3,152,000.00
M.D.C. Laying Water Mains 1958
210,000,00
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 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00
Metropolitan District Commission Water Loan
$4,180,000.00 139,078.00
Totals:
Police Station Loan 1949
$4,652,000.00
Totals:
Outstanding January 1, 1963 Payments 1963
$ 472,000.00 4,180,000.00
Water Mains Loan 1950
12,000.00
10,000.00
10,000.00
3,000.00 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
Sewer Loan 1949
100,000.00
$279,000.00
$278,000.00
$278,000.00
$
M.D.C. Water Loan Connection
10,954.40
$ 139,078.00
$ 27,815.60 $ 27,815.60 $ 27,815.60 $ 27,815.60 $ 27,815.60
$ 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
Street Construction 1958 20,000.00
$
Water Construction Loan 1952
Water Mains Loan 1955
Water Loans 1956
M.D.C. Pumping Station Building 1958
50,000.00
10,000.00
28,000.00 5,000.00
50,000.00
50,000.00
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
1983
Due 198
Sewer Loan 1951 Sewer Loan 1953
1971
$205,000.00
$3,152,000.00
30,000.00
CONTRIBUTORY RETIREMENT SYSTEM AND NON-CONTRIBUTORY RETIREMENT ACCOUNT
Pension Accumulation Fund
$ 80,790.00
$ 80,790.00
Contributory Retirement System Expense
8,885.93
8,885.93
Military Service Credit
235.02
235.02
Medical Examination for New Employees
1,500.00
1,095.00
405.00 **
Non-Contributory Pension Account
49,251.89
49,251.89
Total
$ 140,662.84
$ 140,257.84
$ 405.00
LIGHT DEPARTMENT
Light Operation
$2,406,613.76
$2,102,512.74
$ 304,101.02 **
Light Construction
100,318.25
100,318.25
Light Depreciation
358,452.09
66,392.28
292,059.81 **
Out of State Travel
500.00
500.00
Total Street Lights
$2,865,884.10
$2,269,723.27
$ 596,160.83
$ 50,000.00
$ 50,000.00
STATE AND COUNTY ASSESSMENTS
MDC Water Assessment
$ 70,424.49
$ 70,424.48
$
.01 ***
Smoke Inspection
641.32
574.74
66.58 ***
State Exam-Retirement System
156.00
156.00
State Audit-Municipal Accounts
44.30
44.30
Metropolitan Parks and Reservations
48,380.04
47,780.76
599.28 ***
Metropolitan Sewerage Loan-North System
118,687.50
115,333.97
3,353.53 ***
County Tax
115,591.04
116,148.80
557.76cr ***
Middlesex County Hospital
33,796.19
33,796.18
.01 ***
Total
$ 387,720.88
$ 384,259.23 $ 3,461.65
152ND ANNUAL REPORT
225
REFUNDS License Fees-Selectmen
$
5.00
$ 5.00
Total
$
5.00
$ 5.00
AGENCY AND TRUST
Dog Licenses
$ 4,977.89
$ 4,946.89
$ 31.00* * *
Federal Tax Deductions
517,274.86
467,003.13
50,271.73 ***
Teachers' Retirement Deductions
84,855.49
76,296.32
8,559.17* **
Blue Cross Deductions
43,910.60
40,426.46
3,481.14 ***
State Tax Deductions
53,430.12
41,448.82
11,981.30 ***
Group Insurance Deductions
6,341.56
5,842.92
498.64 ***
Group Insurance-Personal Services
1,871.60
1,871.60
Group Insurance-Town App'n
50,443.22
48,818.65
677.00* *
Blue Cross Deductions-Pension Group 32-B
3,260.79
2,938.39
322.40 ***
Group Insurance Deductions-Pension Group 32-B
157.81
141.53
16.28 ***
Blue Cross Deductions-Student Group 32-B
1,303.78
1,174.32
129.46 ***
TOTAL AGENCY AND TRUST
$ 767,827.72
$ 690,909.03
$ 76,918.69
DEBT SERVICE
Maturing Debt
$ 388,000.00
$ 388,000.00
Interest on Maturing Debt
132,032.95
131,622.87
410.08*
TOTAL DEBT SERVICE
$ 520,032.95
$ 519,622.87
$ 410.08
SPECIAL ARTICLES
1963 Indemnification Police Officers 1963 Lease Center St. Parking Area
$ 97.00
$ 97.00
1,200.00
1,024.40
$ 175.60 **
226
TOWN OF WAKEFIELD
947.57*
1963 Purchase Hill Property
55,000.00
500.00
54,500.00 **
1963 Engineering Study-Hart's Hill Area
6,000.00
6,000.00 **
1963 Purchase or Taking of Land-Avon Street
18,000.00
18,000.00 **
1962 Purchase of Land-Drummer Lane
1.00
1.00 **
1962 Construction Fire Station-Library
82,348.60
79,638.05
2,710.55 **
1962 Library Furnishings Appn
3,500.00
3,499.28
.72*
1962 Purchase of Land-Greenwood Library
450.00
450.00
1962 Children's Mental Health Program
3,400.00
2,505.09
894.91 **
1962 Land Damages-Overdraft
3,405.18
3,405.18
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 of Parking Area-North Ave.
60.00
12.00
48.00 **
1959 Land Taking-Main Street By-Pass
12,000.00
12,000.00 **
1958 Capital Outlay
136.21
136.21 **
1963 Planning Account
17,500.00
17,500.00
1963 Development Hall Park Property
4,000.00
3,483.85
516.15 **
1963 Eminent Domain Conveyances and Easements
100.00
100.00 **
1963 Construction Comfort Station-Mapleway Playground
3,200.00
3,200.00
1963 Disposal of Rubbish and Refuse
10,100.00
10,100.00
1962 Purchase of Land-Forest Glade Cemetery
140.00
140.00 **
1962 Development Hall Park Property
46.78
46.78 **
1962 Fencing and Guard Rails
1,500.00
190.00
1,310.00 **
1962 Purchase of Land-Shore and Linda Roads
5,000.00
5,000.00 **
1962 Control of Weed Growth-Lake Quannapowitt
10,000.00
5,000.00
5,000.00 **
1962 Purchase of Land for Cemetery Purposes
12,295.00
12,295.00 **
1963 Chapter 90 Maintenance
4,500.00
4,471.07
28.93 **
1963 Chapter 90 Construction
10,500.00
10.500.00 **
1962 Chapter 90 Construction
44,990.00
41,450.24
3,539.76 **
1961 Chapter 90 Construction
144.03
144.03 **
152ND ANNUAL REPORT
227
1960 Chapter 90 Construction-Main Street By-Pass
12,500.00
12,500.00 **
1963 Water Construction
50,000.00
50,000.00
1962 Water Construction
9,599.80
9,587.04
12.76 **
1963 Sewer Construction
207,400.09
50,114.01
157,286.08 **
1962 Sewer Construction
11,674.58
11,674.58
1962 Sewer Const .- Interceptor Line
2,500.00
2,500.00* *
1961-2 Sewer Construction
2,748.22
2,748.22
1963 Street Construction-Pleasant St.
37,790.00
28,701.75
9,088.25 **
1963 Street Construction-Gail Circle
9,650.00
5,540.90
4,109.10 **
1963 Street Acceptance-Griffen Drive
1.00
1.00 **
1963 Street Acceptance-Appleton Road
1.00
1.00 **
1963 Street Acceptance-Baldwin Road
1.00
1.00 **
1963 Street Acceptance-Alpine Circle
1.00
1.00 **
1963 Street Acceptance-Magnolia Terrace
1.00
1.00 **
1963 Street Construction-Karl Road
17,390.00
9,882.07
7,507.93 **
1962 Street Construction-North Emerson Street
8,373.49
4,336.47
4,037.02 **
1962 Reconstruction-Foundry Street
6,458.87
4,144.50
2,314.37 **
1961 Street Construction-Forrester and Brewster Roads
2,000.00
1,418.88
581.12 **
1963 Sidewalk Construction
25,000.00
6,959.51
18,040.49* *
1962 Sidewalk Construction
3,107.32
2,570.10
537.22 **
1963 Storm Drains Construction
55,000.00
32,037.76
22,962.24 **
1963 Storm Drains-Charles Street
3,000.00
3,000.00* *
1962 Drainage Construction
8,461.06
8,461.06
1962 Reconstruction-Preston Street Culvert
1,500.00
1,500.00* *
1959 Drainage
2,138.64
719.48
1,419.16 **
1963 Study Elementary Education Facilities-Greenwood
5,000.00
400.00
4,600.00 * *
1959 Elementary School Building Committee-Albion Street Site
1,902.70
1,902.70* *
1956 Elementary School Planning Committee-Land Survey
1,000.00
1,000.00 **
1955 Land Taking-Bennett Street
800.00
800.00 **
TOTAL SPECIAL ARTICLES
$ 797,108.57 $ 405,822.49 $ 391,286.08
228
TOWN OF WAKEFIELD
BOND ISSUES
1963 Sewer Construction
1962 Sewer Construction
1961 Sewer Construction
1960 West Side Elementary School Const.
1959 Junior High School Const.
TOTAL BOND ISSUES
$ 3,799.91
$ 3,799.91 **
35,414.68
15,955.49
19,459.19 **
3,431.00
2,410.42
1,020.58 **
8,068.30
1,842.33
6,225.97 **
55,995.15
4,338.95
51,656.20 **
$ 106,709.04 $ 24,547.19 $ 82,161.85
CODE
* Appropriation Balances December 31, 1963 - Transferred to Revenue
** Appropriation Balances December 31, 1963 - Carried Forward to 1964
*** State and County Assessments Over and Under Estimate - Carried Forward to 1964 Reserve Fund Balance December 31, 1963 - Transferred to Overlay Surplus
****
152ND ANNUAL REPORT
229
TOWN OF WAKEFIELD BALANCE SHEET -DECEMBER 31, 1963
ASSETS
LIABILITIES
Revenue Cash
Non Revenue Cash
$1,611,267.97 82,161.85
Excess & Deficiency Account $ 493,282.22 Temporary Loans - Anticipation of Reimburs. 34,350.00
Real Estate Taxes 1963
$ 80,249 97
Real Estate Taxes 1962
18,185.71
Real Estate Taxes 1961
34.30
Real Estate Taxes 1960
4.80
Real Estate Taxes 1959
109.38
$ 98,584.16
Personal Property Taxes 1963
$ 5,727.80
Personal Property Taxes 1962
2,943.00
Personal Property Taxes 1961
4.90
Sale of Real Estate
$
100.00
Personal Property Taxes 1960
152.10
Welfare - Recovery Disability Assistance
$ 8,688.29
Personal Property Taxes 1959
205.20
Personal Property Taxes 1958
53.51
School Department: Guarantee Deposits $ 600.00
$ 9,086.51
Poll Taxes 1963
338.00
Poll Taxes 1962
58.00
Poll Taxes 1961
62.00
Poll Taxes 1960
60.00
Poll Taxes 1959
6.00
$ 524.00
Excise Tax 1963
$ 99,341.31
Excise Tax 1962
3,394.49
Excise Tax 1961
2,943.62
$1,693,429.82
Overpayments - to be refunded: Real Estate Taxes 1961 $ 497.35
$ 3,020.85
Sewer Connection Deposits
$ 5,318.05
Perpetual Care Fund Income
$ 3,595.82
Sale of Lots & Graves
$ 4,220.00
Perpetual Care Bequests
$ 400.00
Income on Post War Rehabilitation Fund $ 3,823.16
230
TOWN OF WAKEFIELD
Excess Cash - Land of Low Value Sale
Excise Tax 1960
Excise Tax 1959
1,741.04 172.39
Excise Tax 1958
43.69
Estate of Deceased Persons-Taxes
$ 3,223.65
Estate of Deceased Persons - Revenue
$
3,223.65
Betterments 1963
$ 702.38
Betterments 1962
201.01
Betterments 1961
47.86
$ 951.25
Sewers 1963
$ 1,716.87
Sewers 1962
95.01
Sewers 1961
204.38
$ 2,016.26
Sewers Not Apportioned
$
45,299.67
Betterments Not Apportioned
$ 22,212.87
Committed Interest 1963
$ 872.14
Committed Interest 1962
101.17
Committed Interest 1961 6.81
$ 980.12
Special Assessment Revenue
$ 71,460.17
Tax Titles
$ 18,975.18
Tax Title Revenue
$ 18,975.18
Tax Possession
$ 36,490.51
Tax Possession Revenue
$ 36,490.51
Petty Cash Advances: Tax Collector
$ 100.00
Light Department
500.00
School Athletic Department
800.00
School Lunch 350.00
$
1,750.00
Reserve for Petty Cash Advances
$
1,750.00
Accounts Receivable:
Board of Health $ 12,072.89
Welfare - Temporary Aid 4,664.23
Welfare - Aid to Dep. Child.
6,747.05
Welfare - Old Age Assistance
1,236.64
$ 107,636.54
Excise Tax Revenue
$
107,636.54
152ND ANNUAL REPORT
231
School Department Veterans Benefits
1,494.96 7,153.31
Water Rates $ 42,776.59
Water Services 1,915.47
Water Liens Added to Taxes 1963
3,725.52
Water Liens Added to Taxes 1962
1,191.93
$ 49,609.51
Water Revenue
$ 49,609.51
Municipal Light Bills
$ 169,918.05
Municipal Light Revenue
$ 169,918.05
Special Cash -Light Guarantees
$ 51,876.20
Municipal Light Guarantee Deposits Overlay 1963 $ 14,397.87
$ 51,876.20
Overlay 1962
$ 1,344.00
Overlay 1960
330.00
Overlay 1961
3,422.62
Overlay 1959 1,355.35
Overlay 1957
2.86
$ 1,674.00
State Aid Highways 1963
$ 22,500.00
State Aid Highways 1962
4,708.63
State Aid Highways 1961
304.35
State Aid Highways 1960
352.25
$ 27,865.23
County Aid Highways 1963
$ 12,000.00
County Aid Highways 1962
2,862.60
County Aid Highways 1961
152.17
County Aid Highways 1960
176.11
$ 15,190.88
Revenue Deficit 1963 $ 63,444.45 Apportioned Sewer Assessment Not Due $ 151,017.24
Reserve - State & County Aid Highways
$
31,500.00
Sewer Assessments Apportioned:
Due in 1964 $ 24,109.30
1 Due in 1965 22,635.78
Due in 1966 22,449.45
Due in 1967 17,887.88
Due in 1968
14,270.56
232
TOWN OF WAKEFIELD
$ 19,178.70
Overlay Surplus
$ 11,564.38
$ 33,369.08
Departmental Revenue
$
33,369.08
Due in 1969
13,336.99
Due in 1970
10,893.14
Due in 1971
9,290.73
Due in 1972
2,696.70
Due in 1973
1,403.32
Due in 1974
1,352.07
Due in 1975
1,352.07
Due in 1976
1,352.07
Due in 1977
1,352.09
Due in 1978
1,329.48
Due in 1979
1,329.57
Due in 1980
1,324.25
Due in 1981
1,324.25
Due in 1982
1,327.54
$ 151,017.24
Apportioned Betterment Assessment Not Due $ 191,707.30
Betterment Assessment Apportioned:
Due in 1964
$ 20,323.04
Due in 1965
18,549.99
Due in 1966
17,809.01
Due in 1967
16,295.38
Due in 1968
15,369.53
Due in 1969
14,768.42
Due in 1970
13,205.72
Due in 1971
11,877.13
Due in 1972
9,386.74
Due in 1973
7,684.50
Due in 1974
7,684.08
Due in 1975
6,867.51
Due in 1976
6,778.05
Due in 1977
6,187.52
Due in 1978
5,705.22
Due in 1979
5,465.86
152ND ANNUAL REPORT
233
1
State and County Assessments: County Tax $ 557.76
Due in 1980
4,087.08
Due in 1981
2,958.64
Due in 1982
703.88
$
191,707.30
State and County Assessments:
M.D.C. Water Assessments $ 01
Smoke Inspection 66.58
Metropolitan Parks & Reservation 599.28
Metropolitan Sewerage Loan 3,353.53
Middlesex County Hospital .01
$ 4,019.41
Agency and Trust:
Dog Licenses $ 31.00
Federal Tax Deductions 50,271.73
Teachers' Retirement Deductions 8,559.17
State Tax Deductions 11,981.30
Blue Cross Deductions-Payroll 3,484.14
Blue Cross Deductions-Pension 322.40
Blue Cross Deductions-Students
129.46
Life Ins. Deductions-Payroll
498.64
Life Ins. Deductions-Pension
16.28
$ 75,294.12 $1,128,742.61
General Appropriation Balances: Bond Issue-Non-Revenue Cash:
1963 Sewer Construction $ 3,799.91
1962 Sewer Construction 19,459.19
1961 Sewer Construction 1,020.58
1960 West Side School
6,225.97
1959 Junior High School
51,656.20
$
82,161.85
234
TOWN OF WAKEFIELD
$2,797,390.24
$2,797,390.24
SUPPLEMENTAL BALANCE SHEET
RETIREMENT SYSTEM FUNDS-CASH AND SECURITIES
Balance January 1, 1963 From Town Appropriation Employees' Contributions Investment Income Market Value Adjustments
$ 826,502.74
Payments:
89,675.93
Pensions and Annuities
$ 100,506.88
88,001.75
Administrative Expense
8,546.22
36,257.84
Refund Members' Deductions
21,048.41
16,384.76
Interest Accrued Interest
1,205.05
Balance December 31, 1963
924,967.54
$1,056,823.02
$1,056,823.02
TRUST AND INVESTMENT FUNDS
Cash on Hand December 31, 1963
$ 171,315.25
Sweetser Lecture Fund
$ 12,714.62
Sweetser Lecture Guarantee Fund
5,153.05
Library Trust Funds
17,476.31
Park Trust Funds
6,093.82
Old Cemetery Trust Funds
8,761.25
School Trust Funds
11,634.26
Jonathan Nichols Temperance Fund
2,479.12
Willard Donnell Hospital Trust Fund
12,882.75
George E. Walker Trust Fund
3,665.07
Forest Glade Cemetery Perpetual Care Fund
90,455.00
$ 171,315.25
$ 171,315.25
235
152ND ANNUAL REPORT
548.92
236
TOWN OF WAKEFIELD
Index to Town Officers' Reports
General Government:
Appeals Board
13
Assessors' Board
12
Personnel Board
13
Planning Board
14
Selectmen's Report
8
Town Clerk
85
Town Officers
4
Protection of Persons and Property :
Animal Inspector
23
Building Inspector
24
Civil Defense Director
25
Dog Officer
22
Fire Department
21
Forest Warden
21
Plumbing Inspector
22
Police Department
16
Sealer of Weights and Measures
21
Wire Inspector
23
Health and Welfare:
Health Department
28
Recreation Commission
33
Veterans' Services and Benefits
33
Welfare Department
29
Maintenance:
Board of Public Works
38
Cemetery Division
42
Engineering Division
40
Highway Division
40
Moth and Tree Division
42
Park Division
42
Sewer Division
43
Water Division
43
Education :
Superintendent of Schools
52
Library Trustees
71
School Committee 50
Public Service Enterprises:
Municipal Light Department
80
237
TOWN OF WAKEFIELD
General Government, Technical Reports:
Births
134
Contributory Retirement Board
172
Deaths
157
Jurors
163
Marriages
145
Town Meetings, Annual
85, 101, 104, 106, 119
Town Meetings, Special
123, 131
Treasurer's Report
169
Index to Town Accountant's Report
Accountant's Statement 175
Analysis of Light Department Account
211
Balance Sheet 230
Excess and Deficiency
211
Indebtedness Account
Insert following 224
Indebtedness Charts
174, 176
Payments
183
Accounting Department
184
Agency and Trust
210
Animal Inspector
191
Appeals Board
189
Assessors Department
185
Board of Public Works
194
Administration
194
Buildings
194
Cemetery Division
194
Engineering
195
Highway Division
195
Garage & Equipment
194
Moth and Tree Division
194
Park Division
194
Sewer Division
194
Special Articles
206
Building Inspector 193
195
Collector's Department
185
Contributory Retirement
205
Debt Service
209
Election Expense
183
Election and Registration
187
Finance Committee
189
Fire Department
190
Civil Defense
238
152ND ANNUAL REPORT
Health Department
193
Legal Department
186
Library
204
Light Department
206
Personnel Board
188
Planning Board
188
Plumbing Inspector
191
Police Department
189
Recreation
205
Refunds
210
School Department
202
Sealer of Weights and Measures
195
Selectmen's Department
183
Town Clerk's Department
187
Treasurer's Department
184
Unclassified
206
Veterans' Benefits and Services
202
Welfare Department 201
Wire Inspector
191
Receipts for 1963
177
Agency and Trust
182
Betterment Assessments
179
Board of Public Works
180
Cemetery Division
180
Sewer Division
181
Water Division
181
County
179
Federal Government
177
Fire Department
180
General Government
180
General Revenue
179
Fines and Fees
179
Interest
181
Library
179
Licenses and Permits
179
Light Department
181
Police Department
180
Refunds
182
School Department
178, 181
Taxes - Current Year
177
Taxes - Prior Years
177
Trust Funds, Interest 182
Welfare Department 178
Retirement System Funds and Investments 235
Statement of Appropriations and Expenditures 213
Supplemental Balance Sheet 235
Commonwealth of Massachusetts
178
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.
WAREFELD, 47.3648
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