USA > Massachusetts > Middlesex County > Waltham > Town annual reports of Wayland Massachusetts 1963-1965 > Part 23
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1964 December 31st, Balance
RECEIPTS
GENERAL REVENUE
Taxes
Poll
Personal
Real Estate
1962
$ 90. 60
1963
$ 6. 00
$ 2, 724. 90
36,247. 78
1964
156, 983. 94
2,546,368. 37
$ 6. 00
$159, 708. 84
$2, 582 706. 75
$2, 742, 421. 59 $
In lieu of Taxes
7, 779. 73
ASSESSMENTS
Better- ments
Motor Excise
1962
$ 42. 90
1963
$ 171. 00
71, 354. 76
1964
2,768. 00
283, 017. 01
Betterments paid in adv.
2,069. 00
Unapportioned St. Bments.
447. 83
$ 5,455. 83
$ 354,414. 67 $ 359,870. 50
Farm Animal Excise
$119. 32
Tax Title Redemptions
$573. 85
· .
134
Fines and Fees
Park
$2, 817. 65
Tax Fees
2,625. 70
Certificate of Municipal Liens 1,131.00
Court Fines. 222. 20
Library Fines
2, 703. 42
Clerk's Fees .
1,971.30
Release Deeds
19.00
$11,490. 27
Licenses and Permits
Alcohol
$ 15. 00
Restaurant
71.00
Contractor
65. 00
Swimming Pool
55. 00
Rubbish.
50. 00
Dance
7.00
Common Victualer's
65. 00
Sunday Entertainment
107. 00
Liquor
11,650. 00
Class I Car
10.00
Class II Car
20.00
Class III Car
5.00
Gun Permits
192. 00
Blasting Permits
48.00
Auctioneer
2.00
Funeral Director
10. 00
Milk
18. 00
Gas
1,367. 50
Oil Burner
156.00
Building
3,110. 00
Wiring
1,165. 50
Septic Tank
340. 00
Plumbing
1,426.50
Taxi .
15. 00
Junk License
10. 00
Store Ammunition
2. 00
Dump Permits
10. 00
$19,992. 50
Grants & Gifts:
Federal:
School Public Law #864 $ 956. 46
School Public Law #874
30, 299. 00
Disability Assistance
1,966. 50
Disability Assistance Adm. 424. 74
Old Age Assistance
18, 329. 38
Old Age Assistance Adm.
1,180.65
Old Age Assistance, M. A. A.
16, 236. 46
Old Age Assistance, M. A. A. Adm.
1,688. 70
135
Aid to Dependent Children $ 8,457. 00 Aid to Dependent Children Adm. . 2, 302. 35
$81,841. 24
State:
Aid to Libraries $ 2,611. 00
Income Tax, Chapter 70 141, 291. 71
Income Tax 25, 561. 65
Corporation Tax 49,591. 88
Meal Tax 2,687. 82
Income, Chap. 69 & 71
13,678. 38
Chapter 822, Bond Issue
23, 777. 24
$259, 199. 68
County:
From 1963 Dog Licenses
$2,029. 96
General:
Data Processing
$5,000. 00
$5,000. 00
Revolving Accounts:
School Athletic
$7,075. 01
School Lunch
117, 809. 73
$124, 884. 74
Departmental Revenue:
General Office:
Maps, Lists, etc.
$321. 59
Rent ·
1.00
Clerical -- State Tax
198. 50
$ 521. 09
Health:
Rabies Clinic .
$282. 00
Dental
349. 00
Nursing
1,802. 75
Well Child Clinic .
117. 25
$ 2,551. 00
Schools:
Community Use of Buildings .
$ 161. 20
Library Fines & Lost Books .. 210. 57
Shop Fees & Gard.
365. 50
Telephone Commiss-
ions
84. 20
$821. 47
136
Cemetery:
Foundations &
Burials . $3,589. 00 Annual Care 1,296. 00 $4,885. 00
$8, 778. 56
Reimbursements:
Welfare:
State -- Temp. Aid & Transp.
$ 991. 55
General
364. 51
$1, 356. 06
Disability:
Assistance -- State
$7,523. 79
Administration
205. 40
$7, 729. 19
Aid to Dependent Children:
Assistance -- State
$4,827. 87
Administration
873. 29
$5,701. 16
Old Age Assistance:
Assistance -- State
$4,516. 67
Administration .
600. 92
Other Cities & Towns
74. 21
Recovery
3,331. 97
$8, 523. 77
Medical Aid to Aged:
Assistance -- State
$11,948. 30
Administration.
798. 40
Recovery
974.50
$13, 721. 20
Veterans' Benefits
$ 2, 223. 79
Chapter 90:
Maintenance:
County
$1,499. 95
State
1,499.95
$ 2,999. 90
Construction:
County
$9,103. 20
State
18, 206. 40
$27, 309. 60
Dog Appraiser Fee
$ 4.00
137
Probation Officer
$ 2,950. 00
Highway:
State Plowing $1,023. 00
Guard Rail, Repair 340. 00
$1,363. 00
Insurance Reimbursement
$ 145. 65
Dividend -- Insurance 32-B
$ 1,604. 41
Dividend -- Blue Cross-Blue Shield.
$ 2,049. 00
Schools:
Building Assistance $244, 558. 95
Transportation
33,845. 00
Vocational -- Tuition & Transp. 4,481. 50
Grants -- 37-A
2,000. 00
English Speaking Class
6. 30
$284, 891. 75
Enterprises:
Water Department:
Meter Billing
$131, 899. 72
Miscellaneous
18, 265. 93
Fines
41. 30
$150, 206. 95
Borrowing:
Temporary:
Anticipated Revenue
$298, 706. 70
$298, 706. 70
Interest:
Tax Title
$ 66. 25
Taxes
1,670. 28
Reinvested Funds .
12,481. 87
Committed Int. -- Betterments
1,137. 32
Prem. Sale of Note
3.00
$15, 358. 72
Trust Funds -- Income:
Charity
$ 294. 66
Cemetery -- Perpetual Care
2,111. 74
Cemetery -- Parmenter .
163. 25
Library
1,436. 83
Greaves
100. 00
$ 4,106. 48
138
Agency, Trust and Investment:
Dog Licenses, 1964
$3,197. 00
Guaranteed Deposit
10,300. 00
Alexina Gain 500. 00
Town Building, Blinds 667. 00
Watermain Ext. Agreements
1,800.00
Insurance 32-B Deposit
1,342. 03
Zoning Variances.
219. 00
Bequests & Investments
7,750. 00
Planning Board, Hearing Fees
100. 00
Zoning Board, Hearing Fees.
280. 00
Sale Cemetery Lots & Graves
1,725. 00
Sale, Town Land
150. 00
Evening Practical Arts
3,548. 45
Tailings
419. 60
$31,998. 08
Refunds:
Town Offices, Expense
$ 12. 00
Cochituate Town Bldg. Maint. . .
8. 00
Town Counsel, Fees & Disbursements
324. 00
Veterans' Benefits
62. 94
Health -- Med. Insp. Schools
65. 16
Health Appropriation
103. 25
Highway Maintenance
59. 80
Lot #12 - - Alden Road
7,000. 00
Zoning Variances .
8. 00
Medical Aid to Aged
15. 00
Disability Assistance, Federal
6.90
Aid to Dep. Children, Federal.
48. 00
Old Age Assistance, Federal.
115. 25
Surety Bonds
96. 19
School -- Teachers Salaries
106. 15
School -- Custodial Supplies
585. 70
School -- Libraries & Audio Visual.
16. 43
School -- Other Expense.
78. 00
School -- High School Construction .
407. 77
Insurance -- 32-B
33. 38
Insurance -- 32-B Reserve
13. 18
Excess & Deficiency
641. 17
Park, Beach Misc.
9.10
Federal Tax Reserve
1,000.00
Water Maintenance
2. 65
Water -- Garage & Storage Bldg.
15. 11
Blue Cross, Blue Shield, Reserve.
20. 18
Zoning Board, Hearing Fees
44. 25
$10,897. 56
TOTAL RECEIPTS $ 4,497, 828. 91
139
EXPENDITURES -- 1964
GENERAL GOVERNMENT
Selectmen:
Salaries:
Chairman
$175. 00
2nd Member
175.00
3rd Member
175.00
$ 525. 00
Expenses:
General:
Dues, Travel, etc.
$951.01
Civil Defense .
701. 92
(Communications & Police)
$1,652. 93
Property Removal . To Excess & Deficiency - $1, 306. 50
$ 193.50
Town Offices:
Salaries:
Executive Secretary . $ 12,282. 00
Assessors" Principal Clerk. 4,812. 48
Water Clerks (2). 6,932. 39
Machine and Mail Clerk. 3,912. 15
Collector's Clerk
4,254. 88
Payroll Principal Clerk 4,771.20
Town Clerk Assistant
4,672. 20
Switchboard -- Receptionist
3,655.52
General, Full-time
3,845. 84
General, Part-time
13,360. 37
To E. & D. -- $1, 980. 18 To W. A. S. - 1,493.61
$62,499. 03
Expense :
General Supplies
$ 2,447. 76
Machine Maintenance
2,362. 33
Selectmens' Forms 75.90
Collector's Forms
134. 65
Postage
2,939. 17
Assessors' Forms
248. 94
To E. & D. - - $ 17. 45
$8,208. 75
Equipment:
One Typewriter
$ 257. 47
Files
415.61
To E. & D. $ 1. 92
$ 673. 08
140
Utilities:
Electricity
$2,853. 75 To E. & D. $ 146. 25
Telephones
4,844. 65
To E. & D. $ 155. 35
Gasoline
4,495. 14
$ 12,193. 54
Town Building -- Wayland:
Janitor
$ 4,116. 58
Fuel .
1,235. 48
Repairs -- Painting, etc.
5,458. 89
Water
526. 75
$ 11,337. 70
Lockers
To E. & D. $ 50.40
Antenna Pole .
$1,623. 50
To E. & D. $ 26. 50
Town Building -- Cochituate:
Janitor
$ 1,731.97
Fuel
567. 33
Paint, Misc. Supplies, etc. 1,375.62
Electricity
1,087.70
Water
19. 50
To E. & D. $ . 88
$ 4,782. 12
Sprinkler System.
$ 2,496. 63
Treasurer:
Salary
$ 6,500. 00
Expenses:
Dues
$ 12. 00
Box Rent -- Deposit
20.00
Supplies
156. 14
188. 14 $
Collector:
Salary
$ 7,000. 00
Expenses
$ 135.50
To E. & D. $ 64. 50
Assessors:
Salaries:
Chairman
$ 1,200. 00
2nd Man
1,000.00
3rd Man
900.00
$3,100. 00
141
$ 269. 60
Expense:
Transcripts
$ 283. 05 Dues and Miscellanous 121.64 Transportation .
130. 00
$
534.69
Atlas and Maps: Work on Atlas
$ 4,000. 00
Printing Maps & Covers 600.00
$ 4,600. 00
Valuation List -- Books $ 998.70
Zoning Imprint
$ 1,500.00
Finance Committee:
Dues
$
25.00
Clerical
25.00
$ 50.00
Personnel Board Expense $ 35.00
To E. & D. -- $ 15.00
Wage & Salary Consultant $ 1,775.00
0.00
Reclassification & Adjustment Fund To E. & D. -- $1,000. 00
Town Counsel:
Retainer
$ 2,500. 00
Fees and Disbursements . 7,771.60
To E. & D. - $ 4,552. 40
Engineering Plans
48. 08
To E. & D. $ 50.00
$ 10, 319. 68
Registrars:
Salaries
$ 200. 00
Listing
To E. & D. $ 231.21
51.40
To E. & D. $ 98.60 $ 1,020.19
Town Clerk:
Salary Expense
$ 2,700. 00 487. 84
To E. & D. $ 22. 00
$ 3,187.84
Elections:
Officers' Salaries
$ 3,741.50
To E. & D. $ 22.00
Expense
To E. & D. $ .61
350. 00
$ 4,790. 89
142
699. 39
New Ballot Boxes
768. 79
Transportation .
Planning Board:
Clerical Expense
$ 400. 00 524. 84
Engineering including Exist. Twn. Roads 5,742.60
To 1965 $ 8. 89 10.00
Street Numbering System.
To E. & D.
$ 90. 00
Professional Services
1,000.00
Master Map.
.
To E. & D.
$ 82. 40
917.60
Town Street Maps
To E. & D. $ 50. 00 50.00
$ 8,645. 04
Town Engineer Equipment
.
$ 1,484. 98
Conservation Commission
$ 228. 40
Conservation Fund -- Chap. 40 $ 13,000.00
To E. & D. -- $11, 000. 00
TOTAL GENERAL GOVERNMENT.
$175,549. 43
PROTECTION
Police Department:
Salaries:
Chief $8,222. 00
Sergeants 12,437. 92
Patrolmen 64,347. 95
To E. & D. -- $ 2,582. 87
Policewomen 3,917. 90
Other Police
6,499. 22
$ 95,424. 99
Expense:
Telephone
$ 90. 38
Misc. Equipment
692. 01
Supplies, Meals, Dogs, etc. 1,284. 10
Care Animals
140. 00
To E. & D. $ 1,293. 51
$ 2,206. 49
Uniforms Expense.
$ 1,528. 96
To E. & D. $ 211.04
Police Cars Purchase (2) . To E. & D. - - $ 246. 86
$ 3,253. 14
Police Cars -- Operating Expense: Oil, Repairs, etc.
$ 1,268.19
Rent
60.00
To E. & D. $ 871.81
$ 1,328.19
143
To E. & D. -- $271.60
$ 1,773. 33
Signs & Traffic Lines To E. & D. -- $ 2,726. 67 .
Special Services
$ 575.00
Fire Department:
Salaries:
Chief . . $ 8,222. 00
Regular Men .
70,836. 14 To E. & D. $ 558. 02
Call Men -- Hourly .
9,625. 34
Call Men -- Night Duty 7,720.00
$96,403. 48
Expenses:
General
$ 1,413. 66
Tires, Oil etc.
1,152.12
Radio -- Maintenance . 219. 24
$ 2,785. 02
New Equipment -- Hose To E. & D. -- $ 7. 38
$ 1,292. 62
New Equipment -- Miscellaneous . . To E. & D. -- $ 6.53
$ 1,788. 47
Maintenance & Utility Truck. .
$ 2,795. 00
To E. & D. - - $ 5.00
Alarm System Maintenance
$ 748. 79
To E. & D. -- $ 1.21
Alarm System, Extension To E. & D. -- $ 32. 99
$ 967. 01
Uniforms Expense $ 1,668. 66
Out-of-State Travel -- Chief . $ 297.00
To E. & D. -- $ 3.00
INSPECTIONS
Building & Wiring Inspector:
Salary
$ 6,699. 00
Expense
735. 50
Deputies
400.00
Out-of-State Travel
60.00
$ 7,894. 50
Plumbing & Gas Inspector:
Salary
$ 4,000.00
Expense
605. 15
To E. & D.
$ 194. 85
.
$ 4,605. 15
144
Zoning Board of Appeals . To E. & D. - - $ 145. 50
$ 54.50
Sealer of Weights & Measures:
Salary
TOTAL PROTECTION
$ 227,640. 30
HEALTH
Board:
Salaries:
Chairman
$ 50.00
Clerk. .
50. 00
3rd Member
50.00
$ 150. 00
Agent. .
$ 2,139. 93
Sanitary Engineer.
$ 3,840.00
Clerical -- Part-time
$ 1,417.89
To E. & D. -- $ 82.11
Appropriation:
Miscellaneous
$ 1,495. 97
Office Supplies
696. 30
Nurses' Supplies
111. 46
Animal Disposal
545. 00
Telephone .
419. 05
T. B. -- Outside Care
444. 60
To E. & D. $ 890. 87
$ 3,712. 38
Medical Inspection of Schools
$ 2,435. 32
To E. & D. -- $ 429. 84
Dog Clinic
$ 88. 50
Collection of Garbage
$ 25, 860. 00
Inspector of Animals:
Salary
$ 150. 00 50. 00
Expense
$ 200.00
Nurses:
Salaries:
Nurse -- Senior Pub. Health $ 6,266. 59
Nurse -- Public Health #2 . 16,908. 18
Nursing Assistants . 4,913. 20
To E. & D. - - $ 673. 80
Transp. -- Agent & Nurses . To E. & D. -- $ 171.53
$ 28,087. 97 $ 1,178.47
145
$250. 00
To E. & D. $ 293. 02
. To E. & D. $ 61.50
School Dental Clinic To E. & D. - $ 389. 25
$ 2,840. 75
Mental Health Clinic
$ 2,208. 50
Mosquito Control
$ 7,000.00
TOTAL HEALTH
$ 81,159. 71
HIGHWAY
Management:
Superintendent's Salary
$ 8,111.00
To E. & D. - - $ 415. 00
Asst. Superintendent 7,010.80
To E. & D. - $ 602. 20
Heavy Equip. Operator -- Foreman
5,754. 76
To E. & D. $ 11.00
150.00
$ 21,026. 56
Maintenance:
Labor
Gas, Oil, Equip. & Repairs. 23,298. 30
Miscellaneous
1,991.51
Stone, Cement, etc.
8,322.12
Office Expense. .
692. 77
To E. & D. -- $ 58.60
$ 60,001.20
Engineering:
Miscellaneous
$ 2,422. 58
To E. & D. $ 77. 42
$ 1,344. 84
Roadside Brush Spraying & Cleanup. To E. & D. -- $ 655. 16
Dudley Road Resurfacing
$ 2,555. 95
To E. & D. -- $ 1,944. 05
School Street Construction $ 1,562.58
To E. & D. -- $ 1,288. 09
Chapter 718 -- Loker Street. .
$
4,871. 77
To E. & D. -- $ 12. 17
$ 2,962. 37
Garage Repairs & Maintenance To E. & D. - - $ 37. 63
Sudbury Road -- 4-Arch Bridge $ 1,289. 95
146
Clerk
$ 25,696. 50
Snow Removal:
Labor
$17,708. 31
Truck Hire .
4,899. 50
Parts and Fuel .
6,524. 49
Salt, Sand etc.
2,657.53
$ 31,789. 83
Garage Addition
To 1965 $ 14,618. 48
Care Dump:
Attendant .
$ 2,548. 00
Labor -- Highway
702. 73
Equipment Hire & Gravel
159. 93
Engineering.
215.00
General Supplies
1,785.87
To E. & D. $ 188. 47
$ 5,411.53
Drainage:
Miscellaneous
$ 488. 77
To E. & D. $ 11.23
Pinebrook Road
$ 684. 81
To E. & D. $ 2. 50
Plain Road .
$ 161. 35
To E. & D. $ 88. 65
King Street .
$ 1.10
To 1965 $ 2,898. 90
Concord Rd. & Glezen Lane . . To E. & D. -- $ 56. 36
$ 193. 64
Loker St. Off School.
$ 323. 00
$ 1,852.67
Sweeper
Snow Blower
$ 5,951.00
To E. & D. - - $ 49.00
Superintendent's Vehicle
$
2,000.00
New Equipment, Miscellaneous . . To E. & D. -- $ 162. 75
$ 337. 25
Existing Town Roads -- Moore
$
50.63
To 1965 - - $ 1,133. 55
Chapter 90:
1964 Maintenance:
Labor.
$ 1,319. 45
Materials
3,180. 51
To E. & D. $ 04
$ 4,499. 96
1963 Construction:
Labor
$ 1,930. 36
Materials & Equip. Hire. 1,663.84
To 1965 - - $ 4. 92
$3,594. 20
147
$ 37,524. 05
.
To 1965 - - $ 3,527. 36
$ 10,780. 00
Chapter 90, Cont.
1964 Maintenance: Town only To E. & D. $ 2.65
$ 4,997. 35
1964 Construction:
Labor $ 1,892. 24 Materials & Equip. Hire 11,023.70 To 1965 $ 13,884. 06 $ 12,915. 94 $ 60.00
Station Lot Parking To E. & D. "$ 240.00
Betterments:
Maguire Road . . To E. & D. - $1,893. 79
Charles Street. . 217.50
To E. & D. $1,026. 63 Grace Road.
264. 66
To E. & D. $ 1,948. 24
Gage Road .
To E. & D. - $ 851.43
Pleasant Street Extension . .
126. 00
To E. & D. -- $ 175. 13
Bent Avenue
To 1965 $ 4,492. 34
Sunset Road
476. 57
Rolling Lane . To E. & D. $ 391.05
1,183.45
Trinity Place
5,379. 32
To E. & D. $1,620. 68
White Road .
8,293. 25
To E. & D. $ 6.75
$ 28,047. 52
Relocate Stonebridge Road
$ 1,370. 36
To 1965 -- $2,629. 64
Sidewalk Construction:
Engineering, Labor & Materials To 1965 - $ 399. 90
$ 10,244. 16
Street Lighting
$ 15, 374. 48
To E. & D. $ 625. 52
Out-of -State Travel
$ 196. 56
TOTAL HIGHWAY $ 275,035.29
148
$ 414. 61
184. 50
11,507. 66
To E. & D. $ 632. 29
WELFARE
Board:
Salaries:
Chairman
$100. 00
2nd Man
100. 00
3rd Member
100.00
$ 300.00 $ 7,000.00
Agent
Clerk .
$ 3, 581.34
To E. & D. $ 98.66
Appropriations:
Temporary Aid:
Medicine & Medical Attendance
$ 90.67
Groceries & Provisions 591.00
Gas, Oil, Coal, Fuel 30. 10
Cash Grants
1,474.89
To E. & D .. $ 4,813. 34
$ 2,186. 66
Aid to Dependent Children:
Cash Grants
$ 8,989.60
Medical.
1,008.45
To E. & D. $ 1. 95
$ 9,998.05
Disability Assistance:
Cash Grants
$ 637.10
Medical
10,862. 90
$ 11,500. 00
Old Age Assistance:
Cash Grants
$ 3,860.15
Medical
1,139.41
To E. & D. $ 44 $ 4,999. 56
Medical Aid to Aged :
Cash Grants
$ 847. 50
Medical .
19,167. 12
To E. & D. $ .38
$ 20,014. 62
Federal Grants
Aid to Dependent Children:
Cash.
$ 5,541.55
Medical
909.86
Disability Assistance:
Cash.
$ 506. 90
Medical
6,113.99
Old Age Assistance:
Medical .
$ 5,956. 16
Cash Grants.
16,210. 33
Other Cities & Towns.
546. 07
$ 6,451. 41
$ 6,620. 89
$ 22,712. 56
149
Old Age Assistance, Adm. $ 1,309.18
Medical Aid to Aged: Cash Grants Medical.
$ 405. 00
14,842. 92
$ 15,247. 92
Veterans' Administration:
Benefits:
Medical -- Board and Care. . $ 3,269. 73
Food .
1,020.56
Cash Allowances.
8,931.84
$ 13,222. 13
Agent:
Salary
$ 500.00
Expense
484. 54
$ 984. 54
TOTAL WELFARE
$ 126,128.86
SCHOOLS
Administration:
Salaries To E. & D. -- $ 29.40
$ 48,800.60
Operating Expenses
8,699.10
To E. & D. $ .90
$ 57,499. 70
Instruction:
Salaries $ 1,366,236. 91
To E. & D. - - $29, 907. 19
Textbooks.
To E. & D. - $ 1,599.68
21,411.32
Libraries & Audio Visual 22,303.63 To E. & D. - $ 571.80
Teachers' Supplies .
38, 778. 72
To E. & D. -- $1, 102. 28
Other Expenses.
To E. & D. - $ 3. 46
21,341.54
Attendance
$
600.00
Pupil Transportation ·
$ 74,873.80
To E. & D. -- $ 4,850. 20
Operation of Plant:
Salaries .$ 96,815.72 To E. & D. $ 626. 28 Heat for Buildings 21,573.68 To E. & D. 726. 32
150
$1, 470, 072. 12
Utilities (Except Heat) To E. & D. - $ 37 5. 25 $ 43,274. 75 Supplies 12,176. 09 To E. & D. - $ 109. 61 $ 173, 840. 24 $ 56,504. 09
Maintenance of Plant & New Equip. . . To E. & D. -- $3,009. 91
Athletics To E. & D. -- $ 785. 47 .
$ 10,214. 53
Community Services:
Recreation & Civic Activities . To E. & D. -- $ 27.17
$ 14,742. 83
Adult Education
$ 241.81
Tuition (Other Schools) $ 11,793. 14 .
To E. & D. $ 6.86
Special Class.
$ 1,040.01 To E. & D. $ 159. 99
Out of State Travel
To E. & D. $ 113. 87 $ 1,886.13
School Lunch Account
$ 116,420.23
To 1965 == $4,197. 43
School Athletic Account
$ 4,438.63
To 1965 = = $ 2,814. 03
Ford Foundation
$
11,461. 12
Public Law #874
$ 20,333. 73
To 1965 : $ 27,509. 16
Public Law #864
$ 1,388.67
Data Processing
$ 7,875.06
Evening Practical Arts
$ . 4,205. 49
To 1965 = = $ 154. 20
Adult Education
$
444.60
Construction and Sites:
High School Addition $ 13,100. 00
To 1965 = = $ 211,900. 00
Claypit Hill -- Addition 1,000.00
Loker School -- Addition To 1965 = = $ 445. 31
22,476. 80
Happy Hollow School -- Addition . 59,001.70 $ 95,578.50
To 1965 = = $ 240,998. 30
TOTAL SCHOOLS . . $ 2, 135, 454. 43
To E. & D. $ 258. 19
151
LIBRARIES
Salaries:
Librarian
$ 6,902. 00
Librarian Professional 5,157. 55 Assistants and Substitutes 11,493. 00
To E. & D. -- $ 1,507. 00
$ 23, 552. 55
Appropriation:
Telephone
$ 418. 87
Electricity .
1,355. 01
Subscription Renewals
443. 81
Misc. , Repairs, Service, etc.
1,819. 95
Binding .
529. 30
Messenger Service
72. 00
Water
18. 00
Fuel
523. 54
Office Supplies.
736. 15
To E. & D. $ 113.33
$ 5,916.63
Book Purchase Account .
$ 6,996. 12
To E. & D. -- $ 3.88 .
Refurbishing & Furniture
$ 2,923.00
To 1965 - . $ 1,577.00
Misc. Equipment & Survey
$ 503. 25
To 1965 $ 1,496. 75 .
TOTAL LIBRARIES
$ 39,891.55
RECREATION
Park
Salaries:
Superintendent $ 5,786. 00 Labor 15,000.00
$ 20, 786. 00
Rent & Miscellaneous
$ 3, 580. 61
Fertiziler, Lime, etc.
$ 3, 373. 12
To E. & D. $ 126. 88
Contract Maintenance
$ 3, 296. 40
(Wayland Town Building) To E. & D. - - $ 3.60
$ 205. 19
Contract Maintenance (Cochituate Town Building) Treating Lawn To E. & D. - - $ 300. 00
152
School Maintenance To E. & D. $ 15.58
$ 4,584. 42
Miscellaneous Equipment
$ 825. 79
To 1965 $ 2,200. 00
Millbrook Pond Lighting & Plowing . . To 1965 - - $ 1,708.67
$ 816. 33
Claypit Lot -- Clean-up. $ 500. 00
Playground Development:
North Wayland .
$ 300. 00
Junior High Site
$ 300. 00
Beach:
$ 599. 63
Police
1,370.27
To E. & D. $ 29. 73
Lifeguards .
7, 398. 33
To E. & D. $ 1.67
Matrons
1,400.00
Notices & Registration
672. 00
To E. & D. -- $ 128. 00
Miscellaneous Expense
1,504.62
To E. & D. - $ 204. 48
Expansion
7,114. 25
To 1965 $ 31.69
$ 20,059. 10
Wayco:
Expenses .
$ 1,498. 62
To E. & D. $ 1. 38
Lighting
To E. & D. $ 8.63
.
391. 37
Hockey
300. 00
$ 2,189. 99
TOTAL RECREATION $ 60,816. 95
UNCLASSIFIED
Town Reports & Finance Com. Reports $ 2,748. 98
To E. & D. -- $ 1.02
Memorial Day.
$ 642. 02
Rent -- Legion Post
$ 600. 00
Labor To E. & D. $ 37
153
Rent -- Veterans Foreign Wars Quarters
$ 600. 00
Notice of Meetings
. To E. & D. - - $ 4. 25
$ 845. 75
Surety Bonds $ 508. 32
To E. & D. $ 101.68
Town Clocks
$ 278. 00
Insurance, General. $ 27, 655. 35
To E. & D. $ 5,344.65
Insurance, 32-B
$ 25,201. 39
Lot 12, Alden Road.
$ 8,925. 81
Town Land -- Clean-up
$ 563.00
Connecticut Path -- Land Damage:
Ganson .
$ 3,000. 00
Ganson & Perrin
1,500.00
$ 4,500.00
Engineering Survey, Granny
$ 295.00
To 1965 - - $ 305.00
Properties taken -- Hway -- Art. 27 . .
$ 4,000. 00
To 1965 - $ 1,700.00
TOTAL UNCLASSIFIED
$ 77,363.62
WATER DEPARTMENT
Salaries:
Commissioners:
Chairman
$ 75. 00
Clerk
75.00
3rd Member
75.00
$ 225. 00
Superintendent
8,018.50
Working Foreman
6,090.00
Maintenance Man.
5,582. 50
Labor
19,351. 35
To W. A. S. $ 648. 65
$ 39,267. 35
Maintenance:
Pumping Station
$ 13,586. 58
Grounds.
51. 80
Office Expense .
1,607. 41
Meters & Parts.
3,615. 95
Hydrants
755.01
154
Other Materials
$ 405. 25
Machine Upkeep
1,382. 24
Gas & Oil
845. 32
Tools & Equipment
1,554. 49
Wells & Controls .
4,320. 43
Meter Reader's Transportation 747. 50
Miscellaneous
821. 91
Radio Repairs
201.15
Pipe & Fittings .
11,854.78
Building Upkeep & Repairs.
357. 29
To W. A. S. - - $1,892. 89
$ 42,107. 11 $ 3,330. 58
New Truck. To W. A. S. $ 669. 42
Extensions -- Old Conn. Path
$ 521.05
To 1965 - - $ 5,132. 60
Extensions -- White Road
$ 102. 30
To W. A. S. -- $ 954. 00
Extension -- Sherman Bridge Road
$15,405. 31
To 1965 $ 2,094. 69
Extension -- Bent Avenue
$ 2,917. 54
To 1965 - $ 4,491. 93
Garage & Storage Building
To 1965
$ 289. 28
New Well & Pump
$ 777. 50
To 1965 $ 49, 222. 50
Well Site Preparation & Water Main
$ 11,316. 27
To 1965 $ 683. 73
TOTAL WATER . .
$ 138,645. 27
CEMETERY DEPARTMENT
Salaries:
Superintendent
$ 6,598. 00
Labor -- Permanent Men
14,400. 00
Labor -- Temporary Men
398. 56
To E. & D. -- $ 1.44
$ 21,396. 56
Maintenance:
Material -- Supplies
$ 1,359. 44
Truck Maintenance
437. 90
To E. & D. $ 502. 66
$ 1,797. 34
155
$ 22,900. 26
New Equipment:
Truck To E. & D. $ 173. 61
$ 2,026. 39 Plow .
488. 16
$ 2,514. 55 To E. & D. -- 11.84
Service:
Supplies and Water .
. . To E. & D. $ 353. 56
46. 44 $
North Cemetery:
Existing Lot Maintenance .
$ 353. 50
To E. & D. -- $ 46. 50
New Lot Development To E. & D. -- $ 97. 50
$ 456.00
Lakeview Cemetery:
Existing Lot Mainenance . .
$ 383. 20
To E. & D. -- $ 16. 80
New Lot Development. .
To 1965 $ 1,114. 24
$ 2,268. 96 $ 500. 00
Resetting Monuments
Tree & Moth Department :
Planting Trees .
$ 495. 00
To E. & D. - $ 5.00
Trimming -- Private Contract. . 4,990. 88
To E. & D. $ 9.12
Moth -- Public Work Expense . . · To E. & D. -- $ 883. 09
2,116. 91
Dutch Elm Disease
5,608. 83
To E. & D. - $ 391. 17
$ 13,211. 62
TOTAL CEMETERY, TREE & MOTH . $ 42,191. 47
MATURING DEBT AND INTEREST
Interest, Miscellaneous $
21. 25
1948 - - $
400,000
$ 2,250. 00
1948
-
$
150,000
337. 50
1949
-
$
140,000
481. 25
1952
$
210,000
1,360.00
1954
-
$
600,000
6,930.00
1956 --
$
150,000
1,875.00
1956
-
$
600,000
9,375.00
1956
- $
62,000
1,326.00
1956 $
638,000
14,144. 00
.
1,885.76
.
School Bonds and Notes -- Interest:
-
156
102. 50
1959 $ 1,175,000
31,675.00
1960 $ 1,100,000
32,670.00 1964 $
333. 35
$ 102, 757. 10
Water Bonds and Notes -- Interest :
1955 -- $
15,000
$ 41. 25
1958 $ 150,000
3,300.00
Fire Station -- Interest
Maturing Debt:
School Bonds & Notes -- Principal
1948 --
$ 400,000.
$ 20,000.00 5,000.00 5,000.00
1949 -
$ 140,000.
10,000.00
1954 $ 600,000.
30,000.00
1956 $ 150,000
10,000.00
1956 -
$ 600,000.
30,000.00
1956 $ 62,000. $ 638,000.
3,000.00
1956 -
32,000.00
1959 $ 1,175,000.
60,000.00
1960 . - $ 1,100,000.
55,000.00
1964 -- $
50,000.
50,000.00
$ 310,000. 00
Water Bonds & Notes -- Principal
1955 $ 15,000. $ 1,500. 00
1958 $ 150,000.
10,000.00 $ 11,500.00
Fire Station Bonds and Notes -- Principal 1952 - - $ 60,000.
$ 2,000.00
TOTAL DEBT AND INTEREST. . . $ 429, 979. 60
AGENCY, TRUST AND INVESTMENT
Agency:
Planning Board, Hearing Fees . . $ 37. 75
Zoning Board, Hearing Fees . . 270. 50
Recordings -- Zoning Variances . . 198. 50 Water Main Extension Agreement 300. 00 Insurance, 32-B Deposit 1,308. 47
Alexina Gain
500. 00
Blinds -- Town Building
667. 00
Audit Adjustment
3,113. 56
Guarantee Deposit
8,025.00
$ 14,420. 78
157
50,000
$ 3,341. 25 $ 360. 00
1948 $ 150,000.
1952 $ 210,000
Trust Funds Income:
Bequests & Investments
$ 7,850. 00
Charity Funds Income .
321.49
Library Funds Income .
1,851.54
Cemetery Perpetual Care Income .
1,182. 74
$ 11,205. 77
County:
Tax
$ 32,731. 95
Dog Licenses .
3,186. 25
T. B. Hospital
822. 33
Retirement
34,538. 41
$ 71,278. 94
State
Parks and Reservations
$ 5,681.42
Excise Motor Tax Bills
1,024.05
$ 6,705.47
Loans
Anticipation -- Taxes
$300,000. 00
Refunds
1963 Personal
$ 93.00
1964 Personal
169. 20
1963 Real.
930.00
1964 Real.
11,334. 05
1963 Excise
3,848.10
1964 Excise
8,736. 07
Water Meter Accounts Receivable .
78.00
Estimated Receipts.
4. 24
$ 25,192. 66
TOTAL AGENCY, TRUST & INVESTMENT $ 428, 803. 62
TOTAL EXPENDITURES . $ 4, 238,660. 10
158
RECAPITULATION -- 1964 RECEIPTS
General Revenue
Taxes .
$2,742, 421. 59
In Lieu of Taxes .
7,779.73
Assessments
359,870. 50
Farm Animal Excise
119. 32
Tax Title Redemptions .
573. 85
Fines and Fees
11,490. 27
Licenses and Permits
19,992. 50
$ 3, 142, 247. 76
Grants & Gifts
Federal
$81,841. 24
State
259,199. 68
County .
2,029.96
General
5,000.00
$ 348,070.88
Revolving Accounts
$ 124, 884. 74
Departmental
$ 8,778.56
Reimbur sements
Welfare, State, etc.
$ 1,356. 06
Disability Assistance, State .
7,729.19
Aid to Dependent Children, State.
5,701.16
Old Age Assistance
8,523. 77
Probation Officer.
2,950.00
Medical Aid to Aged
13,721.20
Veterans' Benefits
2,223. 79
Chapter 90 -- Maintenance
2,999. 90
Chapter 90 -- Construction
27,309.60
Dog Appraiser Fee.
4.00
Highway, Guard Rail, Reimb.
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