USA > Massachusetts > Middlesex County > Waltham > Town annual reports of Wayland Massachusetts 1960-1962 > Part 25
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3,100.00
Charities
5,000.00
Chapter 645, Acts of 1948
120,000.00
Available Funds and Over-Estimate
151,305.20
$744,844.46
To be levied on Polls and Property
$2,175,826.64
Assessed on Polls
$5,862.00
Assessed on Personal Property
129,637.86
Assessed on Real Estate
2,040,326.78
$2,175,826.64
Street Betterments Tax Interest
Total
$2,402.00
$960.32
$3,362.32
$3,362.32
TOTAL AMOUNT COMMITTED TO COL- LECTOR - June 16, 1961
$2,179,188.96
Overlay - 1961
$50,541.55
Abatements and Exemptions 1961 Levy
43,970.70
Overlay
$6,570.85
1961 - Tax Rate on Property
$86.00
1961 - Tax Rate on Motor Vehicles $66.00
For detail of Abatements, see Collector's Report.
Note : It is to be noted that the tax on State Owned Land is reflected in estimated receipts - "In Lieu of Taxes."
B. ALLEN BENJAMIN, WM. S. LEWIS, FERN A. TAYLOR, Board of Assessors of the Town of Wayland.
142
REPORT OF THE TOWN TREASURER 1961
January 1, 1960 Cash Balance
$1,258,853.69
1961 Receipts
3,473,823.90
$4,732,677.59
1961 Payments
$3,575,977.13
January 1, 1962 Cash Balance 1,156,700.46
$4,732,677.59
143
TRUST FUNDS
Fund Amount
Charity
Income 1961
1. Allen
$1,100.00
$1,100.00 -
Martin 6% Mortgage
2. Donation
1,300.00
300.00 - 1,000 00 ---
3. Loker
2,000.00
1,000.00 - 1,000.00 -
Wisconsin Electric Power 37/8 s 1986
Treasury Notes 434s 7/20/59 - 5/15/64 86.25
Provident Institution for Savings
New York Tel. Co. 41/8s 7/1/93
2,000.00
Southern Pacific 27/8 s 1/1/86
1,000.00 -
Commonwealth Edison Co. 3 34 s 3/1/88
1,000.00 -
Southern California Edison 35/8 s 8/15/78
1,000.00
Treasury Notes 434s 7/20/59 - 5/15/64 188.98
Total Charity Funds .. $9,651.67
Total Income for 1961 $321.38
Cemetery
1. J. M. Parmenter
$5,000.00
$1,000.00 - 1,200.00 -
N. Y. Central & Hudson River R. R. 31/2s 2/1/98 N. Y. Telephone Co. 41/8 s 7/1/93
1,000.00 -
American Telephone & Telegraph Co. Debenture 33/ss December 12/1/73
1,800.00 -
U. S. Treasury Bond 21/2s 1964 - 1969 $163.25
2. Cemetery Perpetual Care 42,332.66
1,000.00 -
2,900.00 -
2,500.00 -
Commonwealth Edison Co. 334s 3/1/88
1,000.00 -
Southern Pacific Oregon Line 1st Mtg. 412s 3/1/77
2,000.00 -
Southern Pacific R. R. 1st Mtg. "E" 27/8 s 1/1/86 Wisconsin Electric Power 37/8 s 1986
4,000.00 -
New York Tel. Co. 41/8s 7/1/93
American Telephone & Telegraph Co. Debenture 33/ss 12/1/73 $46.15
4. Russell
5,251.67
51.67 - 200.00 -
144
Southern California Edison 1st Refund Mtg. 3s 9/1/65 N. Y. Telephone Co. 41/8 s 7/1/93
145
Alphonse Blanchett
$100.00
Lee M. Fraser $100.00
Robert Bourette
100.00
Harry E. Green
200.00
Bertha Cipoletta
200.00
Joseph Hallenbrook
200.00
Mabel R. Connelly
100.00
Quo V. Heggen
50.00
Agnes C. Decatur
200.00
Robert Jones
100.00
Lillian P. Draper
200.00
Florence Mathews
100.00
Myrtle Fisher
50.00
Richard E. Quigley
50.00
Carlisle D. Scotland
$200.00
..
Library
1. Lydia M. Child
$150.00
$150.00-
Pacific Gas & Electric Co. 5s 6/1/91
$7.50
2. Harriet C. Damon
3,000.00
1,000.00 -
2,000.00 -
131.25
3. Isaac C. Damon
1,000.00
1,000.00 -
Southern California Edison "E" 35/8 s 8/15/78 Treasurery Notes 434s 7/20/59 - 5/15/64 ..... Michigan Bell Telephone Co. 438s 12/1/91 ...
43.75
200.00 -
U. S. Treasury Bond 21/2s 1964 - 1969
4,000.00
N. E. Telephone & Telegraph Co. 314 s 11/15/91 Central Maine Power 1st Mtg. "W" 47/8s 5/1/87
3,000.00
1,000.00 -
Michigan Bell Telephone Co. 43/ss Debenture 12/1/91 Pacific Gas & Electric Co. 5s 6/1/91
1,550.00 -
2,000.00
The Pacific Telephone & Telegraph Co. 43/ss 8/15/88
3,700.00 -
Southern California Edison Co. 414 s 2/15/82
4,000.00 -
Northern Pacific Railway Prior Lien 4s 1997
2,700.00 -
Standard Oil of Indiana 41/2s 1983
2,000.00 --
The Federal Land Bank 51/8s 7/20/70
4,782.66 -
Provident Institution for Savings 4%
$1,647.33
Total Cemetery Funds $47,332.66
Total Income for 1961 $1,810.58
Cemetery Perpetual Care Funds received in 1961 and included above:
4. Ella E. Draper 500.00} 500.00
1,000.00 -
5. James Draper
6. Grace C. Draper 1,000.00
7. James Sumner Draper ....
5,000.00
1,500.00 - 2,000.00
1,300.00 - 200.00 -
8. Sarah W. Heard 3,100.00
100.00 -
1,000.00 -
2,000.00 -
Treasury Notes 434 s 7/20/59 - 5/15/64
143.75
9. Jonathan M. Parmenter .. 10,000.00
3,000.00 -
1,000.00 -
2,000.00
1,000.00 -
1,000.00
Central Maine Power "S" 47/8 s 5/1/87 American Telephone & Telegraph Co
Debenture 33/8s 12/1/73 406.25
10. Cynthia G. Roby
3,200.00
1,000.00 -
American Telephone & Telegraph Co. Deben- ture 33/8s 12/1/73
Central Maine Power "W" 47/8s 5/1/87 Pacific Gas & Electric Co. 5s 6/1/91 142.50
Texas & New Orleans 314s 1970 Southern California Edison Co. "E" 35/8 s 8/15/78 Treasury Notes 434 s 7/20/59 - 5/15/64 ..
211.25
12. Dorothy C. Stone ..... .. ... 2,000.00
2,000.00 -
N. Y. Central Railway Co. "A" 41/2s 10/1/2013 60.00
Michigan Bell Telephone Co. 43/8s 12/1/91 .... 50.00
Commonwealth Edison Co. 334s 3/1/88 Pacific Gas & Electric Co. 5s 6/1/91
Southern Pacific Edison Co. "H" 414 s 2/15/82
N. Y. Telephone Co. 41/8s 1993 219.74
Pacific Gas & Electric Co. 5s 6/1/91 Michigan Bell Telephone Co. 43/8s 1991
146
The Pacific Telephone & Telegraph Co. 43/8 s 8/15/88 U. S. Treasury Bond 21/2s 1964 - 1969 Standard Oil of Indiana 41/2s 1983 Michigan Bell Telephone Co. 43/ss 12/1/91
2,000.00 --
1,000.00 - 1,200.00 -
11. Francis Shaw
5,000.00
1,000.00 - 1,000.00 - 3,000.00 -
Southern California Edison Co. "E" 358S
8/15/78
72.50
1,000.00 -
13. Ada H. Wellington 500.00 200.00 - 300.00 -
Total Library Funds .. $34,950.00
N. Y. Telephone Co. "K" 41/8 s 7/1/93 Standard Oil of Indiana 41/2s 1983 21.75
TOTAL INCOME 1961 $1,510.24
School
1. Evelyn M. Greaves $5,850.57
$5,000.00 - 850.57 -
U. S. Steel Corporation 4s 7/15/83 West Newton Savings Bank 4%
147
MATURING DEBT AND INTEREST
SCHOOL
Initial Вог- rowings
Year
Type
Rate
Maturing Annually
Balance 1/1/62
Payments Prin.
1962 Interest
Balance 1/1/63
Payment Prin.
1963 Interest
Balance 1/1/64
Payments Prin.
1964 Interest
Balance 1/1/65
$400,000
1948
20-Yr. Bonds
21/4%
$20,000
$140,000
$20,000
$3,150.00
$120,000
$20,000
$2,700.00
$100,000
$20,000
$2,250.00
$80,000
150,000
1948
18-Yr. Bonds
21/4%
9,000
33,000
9,000
742.50
24,000
9,000
540.00
15,000
5,000
337.50
10,000
140,000
1949
20-Yr. Bonds
13/4%
5,000
40,000
5,000
656.25
35,000
5,000
568.75
30,000
5,000
481.25
25,000
210,000
1952
20-Yr. Bonds
1-3/5%
10.000
110,000
10,000
1,680.00
100,000
10,000
1,520.00
90,000
10,000
1,360.00
80,000
10,000
1952
10-Yr. Notes
2%
1,000
1,000
1,000
20.00
600,000
1954
20-Yr. Bonds
2-1/5%
30,000
390,000
30,000
8,250.00
360,000
30,000
7,590.00
330,000
30,000
6,930.00
300,000
150,000
1956
15-Yr. Bonds
21/2%
10,000
100,000
10,000
2,375.00
90,000
10,000
2,125.00
80,000
10,000
1,875.00
70,000
600,000
1956
20-Yr. Bonds
21/2%
30,000
450,000
30,000
10,875.00
420,000
30,000
10,125.00
390,000
30,000
9.375.00
360,000
62,000
1956
20-Yr. Bonds
3-2/5%
3,000
45,000
3,000
1,530.00
42,000
3,000
1,428.00
39,000
3,000
1,326.00
36,000
638,000
1956
20-Yr. Bonds
3-2/5%
32,000
480,000
32,000
16,320.00
448,000
32,000
15,232.00
416,000
32,000
14,144.00
384,000
1,175,000
1959
20-Yr. Bonds
31/2%
60,000
1,055,000
60,000
35,875.00
995.000
60,000
33,775.00
935,000
60,000
31,675.00
875,000
1,100,000
1960
20-Yr. Bonds
3-3/5%
55,000
1,045,000
55,000
36,630.00
990,000
55,000
34,650.00
935,000
55,000
32,670.00
880,000
Total Outstanding for the School
3.889,000
3,624,000
3,360,000
3,100,000
265,000 118,103.75
264,000 110,253.75
260,000 102,423.75
$383,103.75
$374,253.75
$362,423.75
WATER
37,000
1948
15- Yr. Notes
2%
2,000
4,000
2,000
60.00
2,000
2,000
20.00
90,000
1948
15-Yr. Bonds
21/4%
6,000
12,000
6,000
270.00
6,000
6,000
135.00
20,000
1953 10-Yr. Notes
2%
2,000
4,000
2,000
60.00
2,000
2,000
20.00
18,000
1953 9-Yr. Notes
21/4%
2,000
2,000
2,000
45.00
15,000
1955
10-Yr. Notes
1.9%
1,500
6.000
1,500
99.75
4,500
1,500
71.25
3,000
1,500
41.25
1,500
150,000
1958
15-Yr. Bonds
3.3%
10,000
120,000
10,000
3.960.00
110,000
10,000
3,630.00
100,000
10,000
3,300.00
90,000
Total Outstanding for Water
148,000
124,500
103,000
91,500
Total Principal and Interest for each year
23,500
4,494.75
21,500
3,876.25
11,500
3,341.25
Total Payments for each year
$27,994.75
$25,376.25
$14,841.25
148
Total Principal and Interest for each year
Total Payment for each year
FIRE
60,000 1952 20-Yr. Notes
2% 4,000-'62
24,000
4,000
480.00
20,000
2,000
400.00
18,000
2,000
360.00
16,000
2,000-'72
24,000
20,000
18,000
16,000
4,000
480.00
2,000
400.00
2,000
360.00
Total Payments for each year
$4,480.00
$2,400.00
$2,360.00
TOTALS
$4.061,000
$3,768,500
$3,481,000
$3,207.500
$292,500 $123,078.50
$287,500 $114,530.00
$273,500 $106,125.00
$415,578.50 (1962)
$402,030.00 (1963)
$379,625.00 (1964)
TEMPORARY LOAN
$200,000 (@ 1.15
Dated 6/26/61
Paid 10/30/61
Anticipation of Taxes
Total Outstanding School, Water, Fire Total Principal and Interest: School, Water. Fire Total Payments for each vear
149
Total Outstanding for Fire
Total Principal and Interest for each year
TAX TITLES
Number
Amount of Taxes
Valuation
Due for foreclosure in 1963
2
$185.93
$1,000
Due for foreclosure in 1962
1
917.60
3,200
Foreclosure not completed in 1961
2
1,914.58
3,600
5
$3,018.11
$7,800
TAX TITLE POSSESSIONS
Tax Title Possessions
53 $5,194.99
$10,820
INSURANCE
Date of Expiration Type of Insurance Amount
1962 Workmen's Compensation and Employ- er's Liability
1962 Fire and Police - Accident
1962 Town Vehicles - Fire and Theft
$203,048.00
1962 Town Vehicles - Highway Contrac- tor's Equipment
63,300.00
1962
Town Vehicles - Liability
25,000.00-
100,000.00
1962
Public Liability
5,000.00-
10,000.00
1962 Sprinkler Leakage
169,500.00
1962
Fire - Town Buildings and Contents
1,871,000.00 50,000.00
1963 Boilers
1963 Fire - Town Buildings and Contents
1,871,000.00
1964 Fire - Town Buildings and Contents
1,871,000.00
1964 Employers Honesty Bond
12,500.00
1965 Fire - Park Equipment Storage
5,000.00
1966 Burglary - Money and Securities - Equipment
DOROTHY S. DAMON, Treasurer.
150
REPORT OF THE TOWN COLLECTOR
Levies and Balances 1-1-61 Refunds
1960
Motor Excise Taxes
$80,574.88
$3,642.84
$74,192.97
$7,779.81
$2,244.94
Personal Property Taxes
1,809.60
39.00
1,224.60
546.00
78.00
Poll Taxes
90.00
2.00
14.00
80.00
+2.00
Real Estate Taxes
25,320.66
24,616.15
468.00
113.10
123.41
Street Betterments Apportioned
102.80
93.80
9.00
Street Betterments Committed Interest
38.28
37.92
1961
Motor Excise Taxes
225,096.13
4,110.06
183,972.31
17,244.33
27,989.55
Farm Animal Excise Taxes
80.77
80.77
Personal Property Taxes
129,637.86
498.80
126,043.06
2,141.40
1,952.20
Poll Taxes
5,862.00
12.00
5,194.00
502.00
178.00
Real Estate Taxes
2,042,433.78
7,225.16
1,975,438.90
41,327.30
860.00
32,032.74
Street Betterments Apportioned ..
2,402.00
26.00
2,303.00
125.00
Street Betterments Committed Interest Grand Totals
960.32
16.44
954.92
21.84
$2,514,409.08 $15,572.30
$2,394,166.40 $70,088.84
$973.10
+$2.00 $64,755.04
*Street Betterments Unapportioned
30,948.23
3,732.97
3,666.33
23,548.93
(*Levied November 30, 1961)
Water Collections
$121,083.27
Street Betterments Apportioned
Paid in Advance
793.00
Certificates of Municipal Lien
1,044.00
Certificates Dissolving Betterments ..
16.00
Fees
1,779.05
Interest
761.81
Receipts Abatements
Tax Titles Adjustments 12-31-61
Balance
..
.36
151
152
Paid Cost of Advertisements 20.21
Paid Cost of Preparing Advertisements
5.00
1. Building Inspector
3,978.50
2. Cemetery Department
9,687.00
3. Executive Secretary
11,872.00
4. Fire Department
796.50
5. Gas Inspector
418.50
6. General Office
294.05
7. Health Department
2,371.45
8. Library
2,404.25
9. Park Department
2,842.00
10. Planning Board
100.00
11. Plumbing Inspector
1,375.50
12. School Department
1,030.09
13. Police Department
118.00
14. Sealer of Weights and Measures 51.00
15. Town Clerk
1,866.60
Total Cash Collections - $2,562,607.15
Respectfully submitted,
WALTER A. CHESLAK, Town Collector.
REPORT OF THE TOWN ACCOUNTANT FOR THE YEAR 1961
To the Honorable Board of Selectmen:
In compliance with the provisions of Chapter 41, of the General Laws and Amendments, I hereby submit the following report of the Accountant's Department :
1961 January 1 - Cash Balance $1,258,853.69
1961 Receipts
3,473,823.90
$4,732,677.59
1961 Expenditures $3,575,977.13
1961 December 31st, Balance
1,156,700.46
-- $4,732,677.59
RECEIPTS
GENERAL REVENUE
Taxes
Poll
Personal
Real Estate
1960
$14.00
$1,224.60
1961
5,194.00
126,043.06
$24,616.15 1,975,438.90
$5,208.00
$127,267.66 $2,000.055.05 $2,132,530.71 5,478.94
In lieu of Taxes ..
ASSESSMENTS
Better-
Motor Excise
1960
$93.80
$74,192.97
1961
2,303.00
183,972.31
Betterments Paid in Advance
793.00
Betterments, Unapportioned
3,732.97
$6,922.77
$258,165.28 $265,088.05
Farm Animal Excise
$80.77
Tax Title Redemptions
127.48
Fines and Fees
Sealer
$51.00
Park
2,842.00
Tax Fees
1,803.05
Certificate of Municipal Liens
1,020.00
Court Fines
169.40
Library Fines
2,404.25
Release Deeds
2.00
Cert. Dis. Betterments
16.00
Advertising Fees
25.21
Clerk Fees
2,020.50
Registry
32.50
$10,385.91
153
ments
Licenses and Permits
Rubbish
$60.00
Beer and Wine
150.00
Dance
6.00
Common Victualer's
70.00
Sunday Entertainment
190.00
Liquor
11,262.00
Massage
2.00
Class I Car
20.00
Class II Car
30.00
Class III Car
5.00
Gun Permits
138.00
Blasting Permits
25.00
Gas
418.50
Auctioneer
4.00
Ice Cream
5.00
Peddler's
14.00
Milk
40.00
L. P. Gas
42.00
Oil Burner
104.50
Building
2,860.00
Wiring
627.00
Septic Tank
190.00
Plumbing
1,375.50
Sale Fire-arms
40.00
Taxi
15.00
$17,693.20
Grants and Gifts
Federal:
Adult Education
$1,080.00
School Public Law #864
1,148.94
School Public Law #874
14,699.00
Disability Assistance
83.00
Disability Assistance Adm.
10.47
Old Age Assistance
21,908.36
Old Age Assistance, Adm.
2,246.90
Old Age Assistance, M.A.A.
19,660.20
Old Age Assistance, M.A.A. Adm.
1,176.71
Aid to Dependent Children
7,625.00
Aid to Dependent Children, Adm.
1,230.18
$70,868.76
State:
Aid to Libraries
$2,193.24
Income Tax, Chapter 70
126,146.71
Income Tax
30,295.26
Corporation Tax
34,223.16
Meal Tax
3,014.64
$195,873.01
County
From 1960 Dog Licenses
$2,028.53
General
Natick Trust (Printing Checks)
$153.47
Ford Foundation (School)
50,000.00
$50,153.47
154
Revolving Accounts School Athletic
$7,185.56
School Lunch
107,350.88
$114,536.44
Departmental Revenue
Selectmen - Rent
$1.00
General Office
Maps, Lists, etc.
$294.05
Clerical - State Tax
101.84
$395.89
Fire
Sale of Pumper
625.00
Health
Polio Clinic
$572.50
Restaurant Fees
26.00
Dental
580.00
Nursing
955.95
$2,134.45
Highway
Plan
$20.00
Schools
Community Use of Buildings
$30.00
Library Fines
182.41
Shop Fees
529.93
Gard Fees
109.40
Telephone Commissions
94.41
Lost Books and Damage
83.94
$1,030.09
Cemetery
Foundations
$247.00
Burials
4,145.00
Annual Care
1,230.00
$5,622.00
Trust Funds - Rent
$325.00
$10,153.43
Reimbursements
Welfare
Other Cities and Towns
$3,593.80
State - Temporary Aid and Transp.
1,725.85
$5,319.65
Disability
Assistance - State
$444.43
Administration
5.24
Aid to Dependent Children
Assistance - State
$4,780.06
Administration
621.01
$449.67
$5,401.07
155
Old Age Assistance
Assistance - State
$13,305.40
Administration
1,144.55
Other Cities and Towns
5,428.78
Recovery
7,132.60
$27,011.3 :
Medical Aid to Aged
Assistance - State
$12,475.67
Administration
588.35
Recovery
80.00
$13,144.02
Veterans' Benefits
$6,637.98
Chapter 90
Maintenance
County
$1,499.63
Construction
County
$5,000.00
State
10,000.00
$15,000.00
Eastern States
10.30
Highway, State Plowing
923.60
Park
9.00
Schools
Building Assistance
$126,119.25
Transportation
29,979.95
Vocational - Tuition and Transp.
4,626.67
M. I. T.
1,500.00
$162,225.87
Enterprises
Water Department
Meter Billing
$100,850.40
Miscellaneous
20,186.32
Fines
46.55
$121,083.27
Borrowing
Temporary
Anticipated Revenue ....
$199,195.00
Interest
Tax Title
$68.08
Taxes
761.81
Reinvested Funds
6,365.66
Committed Int. - Betterments
992.84
$8,188.39
Trust Funds - Income
Charity
$338.25
Cemetery, Perpetual Care
1,649.83
156
Cemetery, Parmenter
Library Greaves
146.38 1,510.24 100.00
$3,744.70
Agency, Trust and Investment
Dog Licenses, 1961
$2,994.25
Guaranteed Deposit
1,292.60
Oswald Garvey
1,840.46
Insurance 32-B Deposit
398.77
Barisano & Sons
1,500.00
Watermain Ext. Agreement
705.00
Zoning Variances
165.50
School Burglary
1,024.06
Bequests and Investments
2,050.00
Planning Board, Hearing Fees
100.00
Zoning Board, Hearing Fees
330.50
Sale Cemetery Lots and Graves
2,115.00
Fire - Insurance
150.00
Brokerage Fees, Library
3,000.00
Highway Insurance
91.10
Police Insurance
107.70
$17,864.94
Refunds
Moderator Salary
$10.00
Town Offices Expense
68.27
Town Building, Telephones
1.30
Dept. Gasoline
1,273.98
Town Counsel, Fees and Disb.
47.28
Fire Expense
3.69
Health Appropriation
58.14
Highway Maintenance
7.13
Highway, Repair and Maintenance
65.01
Highway, Snow Removal
18.57
A. D. C. Appropriation
3.00
O. A. A. Appropriation
476.90
O. A. A. Federal
173.95
O. A. A. - M. A. A.
33.00
Veterans' Benefits
474.94
School
- Teachers' Salaries
160.80
School - Textbooks and Supplies
50.22
School - Maintenance and O'Lay
12.00
School - Transportation
1,368.00
School - Libraries
17.50
School - Construction New High School
3,434.79
Park, Beach Supplies
3.16
Insurance, 32-B
13.56
School Athletic
3.35
Teachers' Retirement Reserve
118.10
Ford Foundation
703.60
Charity Funds Income
25.00
Excess and Deficiency
326.55
Schools Public Law #864
2.00
New Trucks
2,075.75
Blue Cross, Blue Shield
86.94
$11,116.48
TOTAL RECEIPTS
$3,473,823.90
157
EXPENDITURES - 1961
GENERAL GOVERNMENT
Moderator
Salaries :
Salary
$10.00
To Excess and Deficiency
Selectmen
Salaries :
Chairman
$175.00
2nd Member
175.00
3rd Member
175.00
$525.00
Expenses :
General :
Dues
$252.88
Travel, etc.
450.00
Engineering and Legal
331.53
$1,034.41
Civil Defense :
Communications
$195.66
Auxiliary Police
1,115.98
$1,311.64
$2,346.05
Property Removal
1,473.38
Town Offices
Salaries :
Executive Secretary
$10,203.60
Assessors' Principal Clerk
4,122.72
Water Clerks (2)
7,305.20
Machine and Mail Clerk
3,363.03
Collector's Clerk
3,555.43
Payroll Principal Clerk
3,874.32
Town Clerk Assistant
3,757.20
Switchboard - Receptionist
2,721.63
General - Full-time
3,333.12
General - Part-time
9,215.11
Expense :
General Supplies
$2,261.32
Machine Maintenance
1,833.23
Selectmen's Forms
4.10
Collector's Forms
248.44
Postage
1,707.46
Treasurer's Checks and Forms
508.55
$51.451.36
158
Assessors' Forms
577.33
To Excess and Deficiency .... $177.84
Equipment :
1- Adding Machine
$353.25
1- I.B.M. Typewriter
589.50
1 - Paper Cutter
166.11
1- Table and Filing Unit
110.50
$1,219.36
To Excess and Deficiency .... $30.64
Utilities :
Electricity
$2,733.40
To Excess and Deficiency .... $116.60
Telephones
$4,545.34
To Excess and Deficiency ....
$144.04
Gasoline
$5,030.22
$12,308.96
Town Building - Wayland
Janitor
$3,918.00
Fuel
1,152.57
Repairs - Painting, etc.
2,148.07
Water
393.75
Sanitation Service
172.61
To Excess and Deficiency .... $465.00
Town Building - Cochituate
Janitor
$1,467.02
Fuel
706.59
Repairs
164.00
Paint, Misc. Supplies, etc.
198.39
Electricity
838.65
Water
18.00
To Excess and Deficiency .... $7.35
Treasurer
Salary
$5,750.00
Expense :
Dues
$12.00
Box Rent - Deposit
20.00
Supplies
168.00
$200.00
Tax Title Sales Expense
To Excess and Deficiency .... $315.63
Collector
Salary
$6,300.00
Expense
173.21
To Excess and Deficiency ....
$26.76
$7,140.43
$7,785.00
$3,392.65
684.37
159
Assessors
Salaries :
Chairman
$1,116.66
To Excess and Deficiency .... $83.34
2nd Man
983.34
To Excess and Deficiency .... $16.66
900.00
$3,000.00
Expense :
Transcripts
$248.50
Dues and Miscellaneous
238.15
Transportation
$726.65
Atlas and Maps:
Work on Atlas
$2,500.00
To '62 $3,000.00
Printing Maps
0.00
To '62
$980.00
$2,500.00
Professional Service
$375.00
Printing Valuation List
$1,405.00
To Excess and Deficiency .... $1,095.00
Finance Committee
Dues
$25.00
Clerical
25.00
$50.00
Personnel Board Expense
$25.00
To Excess and Deficiency .... $25.00
Reclassification and Adj. Fund
0.00
To Excess and Deficiency .... $1,000.00
Town Counsel
Retainer
$2,000.00
Fees and Disbursements
7,534.55
$9,534.55
To Excess and Deficiency
....
$2,012.73
Registrars
Salaries
$200.00
Listing
835.13
To Excess and Deficiency .... $464.87
Transportation
40.90
$1,076.03
To Excess and Deficiency ....
$159.10
160
3rd Man
240.00
Town Clerk
Salary
$2,500.00 641.01
Expense
To Excess and Deficiency .... $558.99
Elections
Officers' Salaries
$1,510.00
Expense
404.61
$1,914.61
Planning Board
Clerical
$400.00 55.00
Expense
To Excess and Deficiency .... $445.00
$2,697.42
Engineering, including Existing Town Roads To Excess and Deficiency .... $1,404.60 To '61 $897.98
110.00
Professional Services
0.00
To Excess and Deficiency .. $1,000.00
0.00
To Excess and Deficiency .... $300.00
Master Plan Report
0.00
To '62
$902.08
Drainage Maps
650.00
To '62
$150.00
$3,912.42
Redevelopment Authority
$2,000.00
TOTAL GENERAL GOVERNMENT
$130,420.07
PROTECTION
Police Department
Salaries :
Chief
$6,531.59
Patrolmen
50,283.30
To Excess and Deficiency .... $2,034.72
Policewomen
3,068.40
To Excess and Deficiency
.... $248.10
Other Police
4,895.48
$64.778.77
Expense :
Telephone
$92.65
Miscellaneous Equipment
935.72
Supplies, Meals, Dogs, etc.
1,244.64
Care of Animals
80.00
$2,353.01
To Excess and Deficiency .... $146.99
161
$3,141 01
Street Numbering System
Master Map
Uniform Expense
$839.56 To Excess and Deficiency .... $150.44
Police Cars Purchase (2)
$3,181.90
To Excess and Deficiency .... $318.10
Police Cars Operating Expense : Gas, Oil, Repairs, etc. Rent
$2,238.78
60.00
$2,298.78
Signs and Traffic Lines
$2,290.26
Special Services
$475.00
Fire Department
Salaries :
Chief
$6,531.59
Regular Men
30,939.13
To Excess and Deficiency .... $289.00
Call Men, Hourly
7,191.86
Call Men, Night Duty
14,592.00
To Excess and Deficiency .... $8.00
Expense :
General
$1,178.90
Tires, Gas, Oil, etc.
982.13
New Equipment, Hose To Excess and Deficiency .... $34.70
$965.30
New Equipment, Miscellaneous To Excess and Deficiency .... $9.94
$1,790.06
Alarm System, Maintenance To Excess and Deficiency .. $9.97
$990.03
Alarm System, Extension
$967.19
To Excess and Deficiency .... $32.81
Uniforms Expense
$671.66
Purchase Major Equipment To '62 $6,019.00
0.00
INSPECTIONS
Building and Wiring Inspector
Salary
$5,628.48 798.40
Expense
$6,426.88
To Excess and Deficiency .... $1.60
Plumbing Inspector
Salary
$1,000.00
Expense
530.75
$1,530.75
162
$59,254.58
$2,161.03
To Excess and Deficiency .... $3.34
Zoning Board of Appeals
To Excess and Deficiency .... $222.00
Tree Warden
Salary
$200.00
Tree Trimming
1,993.66
To Excess and Deficiency .... $6.34
Planting Trees
499.96
To Excess and Deficiency .... $.04
Moth Department
Superintendent's Salary
$400.00
Public Work
2,239.84
$2,639.84
To Excess and Deficiency .... $760.16
Dutch Elm Disease
Contract
$7,482.00
Equipment Hire
316.00
Supplies
193.99
To Excess and Deficiency .... $8.01
Sealer of Weights and Measures
Salary
$104.17
To Excess and Deficiency ....
$20.83
Expense
33.33
$137.50
To Excess and Deficiency .... $6.67
TOTAL PROTECTION
$164,565.71
HEALTH
Board
Salaries :
Chairman
$50.00
Clerk
50.00
3rd Member
50.00
$150.00
Appropriation :
Postage
$100.00
Premature Babies
132.00
Parmenter Health Center
721.31
Clerical and Agent
1,411.51
Nurses
274.22
$128.00
$2,693.62
$7,991.99
163
Auto Insurance
169.13
Mileage - Agent
45.84
Advertising
62.63
Police
22.00
Miscellaneous
47.70
Office Supplies
521.92
Nurses' Supplies
231.95
Animal Disposal
355.00
Telephone
224.42
Sanitary Engineer
2,826.00
T. B. - Outside Care
48.00
Medicine and Medical Attendance
37.50
To Excess and Deficiency .... $817.42
Property Removal Expense
$150.00
To Excess and Deficiency .... $850.00
Medical Inspection of Schools
$2,575.58
To Excess and Deficiency .... $424.42
$149.49
Collection of Garbage
$22,265.34
Inspector of Animals
Salary
$150.00
Expense
50.00
$200.00
Nurses
Salaries :
Nurse - Public Health #2
$15,039.84
Nursing Assistants
4,771.78
To Excess and Deficiency .... $178.97
Transportation
$660.40
To Excess and Deficiency .... $539.60
School Dental Clinic
$2,880.55
To Excess and Deficiency ....
$349.45
Mental Health Clinic
$1,300.00
Mosquito Control
$7,500.00
TOTAL HEALTH $64,874.11
164
$7,231.13
Dog Clinic
To Excess and Deficiency .... $.51
$19,811.62
HIGHWAY
Management
Superintendent Salary
$6,721.67
To Excess and Deficiency .... $56.40
2nd Man Salary
5,146.31
Clerk
862.58
$12,730.56
To Excess and Deficiency .... $37.42
Maintenance
Labor
$23,531.01
Gas, Oil, Equipment and Repairs
13,778.86
Miscellaneous
2,073.41
Stone, Cement, etc.
9,545.83
Office Expense
446.95
Signs
45.00
Small Tools and Supplies
1,544.69
To Excess and Deficiency .... $41.38
Engineering
Miscellaneous
$1,000.00
School Street
1,850.00
$2,850.00
Roadside Cleanup
$2,003.00
To Excess and Deficiency .... $497.00
Construction, Existing Town Roads, Moore ....
$10.00
To '62
$1,785.14
Pelham Island Road
$105.00
To '62 $14,895.00
School Street Construction
Labor
$944.82
Stone, Gravel, Hot-top
3,401.34
Engineering
300.00
Gasoline
55.80
Miscellaneous Materials
961.45
$5,663.41
Chapter 718 - Loker Street
0.00
To '62 $4,883.94
Sudbury River - 4 Arch Bridge
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