USA > Massachusetts > Middlesex County > Waltham > Town annual reports of Wayland Massachusetts 1963-1965 > Part 35
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61.00
32, 439. 83
1965
4,601. 61
313, 249. 72
Betterments paid
in Advance .
1,297.00
Unapportioned St.
Betterments
12, 127. 01
$18,086. 62 $ 346, 607. 34 $ 364, 693. 96
Farm Animal Excise
Tax Title Redemptions
$ 309. 43
Fines and Fees
Park.
$ 2,833. 20
Sealers
251. 05
Tax Fees.
2,310.00
Advertising Tax Title
36. 87
$83. 51
99
Certificate of Municipal Liens 1,059.00
Court Fines 748. 60
Probation Fees, A. D. C, 1,415.00
Library Fines 3,310. 36
Clerk's Fees. 2,176. 70
Release Deeds
4.00
Recording Fees
8.00
Dissolving Betterments
22.00
$14, 174. 78
Licenses and Permits:
Alcohol
$ 16.00
Restaurant.
72.00
Swimming Pool
125.00
Installation -- Swimming Pool
110.00
Rubbish
85.00
Dance
5.00
Common Victualer's.
40.00
Sunday Entertainment
105.00
Liquor .
9,800.00
Class I Car
10.00
Class II Car
10.00
Gun Permits
112.00
Blasting Permits
62.00
Nursery School Permits.
45.00
Auctioneer
2.00
Funeral Director
8.00
Milk
50.00
Gas
1,164.50
Oil Burner
112.00
Building
2,880.00
Wiring
1,103.80
Septic Tank
660.00
Plumbing
1,114. 50
Massage
2.00
Hunting, Fishing, Trapping, etc. Lic. 2,689.00
Boarding House Permit 5.00
Firearms Dealers Licenses.
60.00
$20,447. 80
Grants & Gifts:
Federal:
School Public Law #864 .$6,506. 85
School Public Law #874 . 29,528. 00
Disability Assistance. 1,224.83
Disability Assistance Adm. 718. 06
Old Age Assistance 15,993. 99
Old Age Assistance Adm. 2,747.15
Old Age Assistance, M. A. A. 21,800. 85
Old Age Assistance, M. A. A. Adm. . 2,414. 74
100
Aid to Dependent Children 6,083.00 Aid to Dependent Children Adm. 2, 851.23 $ 89,868. 70
State:
Aid to Libraries
$ 2,611. 00
Income Tax, Chapter 70
145, 906. 71
Income Tax . 43, 239. 88
Corporation Tax. 94, 468. 28
Meal Tax
2, 443. 46
Income, Chap. 69 & 71
11, 307. 34
$299, 976. 67
County:
From 1964 Dog Licenses
$ 2,069. 27
Revolving Accounts:
School Athletic
$ 9,577. 15
School Lunch
135, 944. 08
$145, 521. 23
Departmental Revenue:
General Office:
Maps, Lists, etc. . . $ 590. 88
Clerical -- State Tax 214. 73
$ 805. 61
Health:
Well Child Conference $ 103. 00
Rabies Clinic 222.00
Dental
402. 00
Nursing 3,199. 00
Well Child Clinic 33. 50 $ 3,959. 50
Highway:
Signs . $ 110.00
Sale Scrap 164. 70 $ 274. 70
Schools:
Community Use of
Building s $ 290.00
Library Fines & Lost Books 676. 34
Shop Fees & Gard . 221.66
Telephone Commiss-
ions. 114. 23 $ 1, 302. 23
Cemetery & Tree:
Foundations & Burials $4, 724. 50
Annual Care 1,356. 00
Tree Warden Serv. 544. 00 $ 6,624. 50
$ 12, 966. 54
101
Reimbursements:
Welfare:
State
$ 7.0. 35
General
240. 30
$ 310. 65
Disability:
Assistance -- State
$ 5,532. 15
Administration
234. 15
Recovery
1,324.00
$7,090. 30
Aid to Dependent Children:
Assistance -- State
$ 4,005. 46
Administration
1,078.10
$5,083. 56
Old Age Assistance:
Assistance -- State.
$ 5,962.03
Administration
908. 64
$6,870. 67
Medical Aid to Aged:
Assistance -- State.
$ 14,203. 87
Administration
846. 52
Recovery
115. 39
$15, 165. 78
Veterans':
Benefits
$ 5,679.67
Recovery
1,200.00
$ 6,879. 67
Conservation
$ 2,500. 00
Chapter 90:
Maintenance:
County
$ 2,999. 94
State
1,500.00
$ 4,499. 94
Construction:
County
$ 4,052. 39
State .
8,104.78
$12,157. 17
Dog Appraiser Fee $ 8.00
Witness Fee Refund
$ 4.00
Highway -- State Plowing
$ 748. 50
Insurance Reimbursement
$ 411. 43
Dividend -- Insurance 32-B
$ 1,988. 30
Dividend -- Blue Cross, Blue Shield
$ 1,323.00
Schools:
Building Assistance $ 184, 167. 43
Transportation
35,539.00
Vocational -- Tuition & Transp .
6,410. 13
English Speaking Class.
59. 29
$226, 175. 85
102
Enterprises:
Water Department:
Meter Billing
Miscellaneous
$130, 123. 54 13, 333. 59
Fines
84. 35
$143, 541. 48
Borrowing:
Temporary:
Anticipated Revenue
$497,538. 43
Interest:
Tax Title.
$ 13. 39
Taxes .
1,477.75
Reinvested Funds
19, 684. 45
Committed Int. -- Betterments.
1, 349. 99
Premium on Loan
1.00
Stabilization Fund.
4,495. 49
$ 27,022. 07
Trust Funds -- Income:
Charity
$ 309. 08
Cemetery -- Perpetual Care
2,403.56
Cemetery -- Parmenter
163. 25
Library
1,487. 30
Greaves
200.00
$ 4,563. 19
Agency, Trust and Investment:
Dog Licenses
$ 3,466. 00
Guaranteed Deposit
5,300.00
Water Fund -- Oxbow Road.
6,000.00
Driver Education
330. 00
Insurance 32-B Deposit.
1, 733. 34
Zoning Variances
201. 50
Bequests & Investments.
8,219. 42
Planning Board, Hearing Fees
275.00
Zoning Board, Hearing Fees .
245.00
Sale Cemetery Lots & Graves
1,040.00
Evening Practical Arts
2, 274. 99
$ 29,085. 25
Refunds:
Town Offices, Expense
$ 12.80
Town Offices, Telephones
1. 50
Assessors' Expense
10.00
Town Offices, Gasoline
26. 40
Veterans' Benefits
69. 69
Police Dept. Expense
12. 80
Highway Maintenance
32. 38
Planning Board Expense
98. 25
Med. Aid to Aged, Appropriation.
15.00
Disability Assistance, Appropriation
50. 50
Old Age Assistance, Federal.
79.00
103
Refunds, Cont. :
Old Age Assistance, Appropriation
39. 50
Medical Asst. to Aged, Federal 45.00
School, Instruc. Prin. & Secretaries 81. 40
School, Guidance Services 4.00
School, Libraries 37. 75
School, Athletic 345.00
School, High School Construction
171. 25
Insurance 32-B
42. 48
Insurance -- 32-B Reserve
20. 96
Excess & Deficiency
1,008.07
Park -- Beach, Misc.
28. 30
Loker School Addition
445. 31
Water Maintenance.
217. 32
Blue Cross, Blue Shield Reserve.
70. 48
Happy Hollow, Addition
110. 40
Election Officers
9.00
$ 3,084. 54
TOTAL RECEIPTS
$ 4,856, 140. 41
104
EXPENDITURES -- 1965
GENERAL GOVERNMENT
Selectmen:
Salaries:
Chairman
$175.00
2nd Member.
175.00
3rd Member.
175.00
$ 525.00
Expenses:
General:
Dues, Travel, etc.
$ 1, 301. 99
Civil Defense .
364. 84
(Communications & Police)
$ 1,666. 83
Property Removal .
$ 1,431. 64
To Excess & Deficiency - $ 68. 36
Town Offices:
Salaries:
Executive Secretary. $ 12, 771. 25
Administrative Assistant. 652. 08
Assessors' Principal Clerk 4,851. 00
Water Clerks (2) . 6,870. 25
Machine and Mail Clerk 3,953. 09
Collector's Clerk. 4, 231. 47
Payroll Principal Clerk 4,851.00
Town Clerk Assistant 4,851. 00
Switchboard-Receptionist 3,858. 23
General, Full-time 4,041. 30
General, Part-time
14, 773. 34
General, Highway
276. 50
$65,980. 51
To E. & D. -- $2, 239. 88
To W. A. S. -- 1,618.61
Expense:
General Supplies $ 4, 273. 37
Machine Maintenance 2,892. 47
Collector's Forms 68. 11
Postage
2, 736. 55
Assessors' Forms
92. 87
To E. & D. - - $ . 93
$10,063. 37
Equipment:
One Typewriter $ 297. 50
Folding Machine
237. 50
To E. & D. -
$ . 25 $ 535.00
Grafotype
$ 3,042. 86
105
Utilities:
Electricity $ 2,769. 88 To E. & D. -- $ 230. 12 Telephones 5,035. 70
Gasoline
4,786. 16
$ 12, 591. 74
Town Building -- Wayland:
Janitor $ 4,486. 62
Fuel . 1,197. 89
Repairs, Misc.
2,288. 36
Water
381. 75
To E. & D. - $2, 045. 38 $ 8,354. 62
Town Building -- Cochituate:
Janitor. $ 1,839. 71
Fuel .
750. 39
Paint, Misc. Supplies, etc
979. 46
Electricity.
1,233. 14
Water
253. 96
$ 5,056. 66
Sprinkler System
$ 100.00
To E. & D. $ 3. 37
Treasurer:
Salary
$ 6,800. 00
Expenses:
Dues $ 12. 00
Box Rent -- Deposit 20.00
Supplies
151. 57
To E. & D. $ 16. 43 $ 183. 57
Collector:
Salary
$ 7,300. 00
Expenses
200.00
Assessors:
Salaries:
Chairman
$ 1,200.00
2nd Man
1,000.00
3rd Man
900.00
$ 3,100. 00
Expense:
Transcripts $ 281. 15
Dues and Miscellaneous
281. 60
Transportation
7. 25 $ 570.00
Atlas and Maps:
Work on Atlas $ 4,000. 00
Printing Maps & Covers 600.00
$ 4,600.00
Professional Services
$ 300. 00
To E. & D. -- $ 450.00
106
Finance Committee:
Dues
$ 25.00
Clerical
25.00
$ 50.00
Personnel Board Expense
$ 43.85
To E. & D. -- $ 6. 15
Town Counsel:
Retainer .
$ 2,500.00
Fees & Disbursements 13, 742. 25
Expense
2,240. 51
To E. & D. -- $259. 49
$ 18,482. 76
Registrars:
Salaries
$ 200.00
Listing
952. 02
To E. & D. - - $247. 98
Transportation
49. 80
To E. & D. -- $100. 20 $ 1,201.82
Town Clerk:
Salary .
$ 2,850. 00
Expense
381. 23
To E. & D. $ 218. 77 $ 3,231. 23
Elections:
Officers' Salaries $ 1,156. 00
To E. & D. -- $ 153. 00
Expense.
348. 40
To E. & D. - $ 1. 60
$ 1,504. 40
Planning Board:
Clerical
$ 400.00
Expense 361. 63
To E. & D. -- $236. 62
Engineering including Exist. Twn. Rds 1,000. 00 To 1966 $ 8.89
Street Numbering System 100.00
Town Street Maps
55.00
To E. & D. $ 45.00
Soil Survey
1,350.77
To E. & D. $ 49. 23 $ 3,267. 40
Town Surveyor:
Salary
$ 7,606. 60
To E. & D. $140. 80
Expense
2,835. 33
To E. & D. -- $ . 67
Copies of Registered Plans
595. 81
To 1966 - - $430. 19
$ 11,037. 74
107
Conservation Commission:
Expense .
$ 233. 98 To E. & D. -- $ 276. 02
TOTAL GENERAL GOVERNMENT. . . $ 171, 444. 98
PROTECTION
Police Department:
Salaries:
Chief $ 8,802. 38
Sergeants.
13, 584. 02
To E. & D. $ 4. 68
Patrolmen . 69, 244. 64
To E. & D. -- $9, 785. 36
5,506. 31
Policewomen To E. & D. -
$ 493. 69
Other Police.
5,995. 96
To E. & D. -- $ 4. 04
$ 103, 133. 31
Expense:
Supplies, Meals, Dogs, etc .. $ 2, 273. 53
Care Animals 130. 00
To E. & D. -- $ 109. 27 $ 2,403. 53
Police School Expense $ 728. 48
To E. & D. -- $ 471. 52
Uniforms Expense $ 2,170.00
Police Cars Purchase (2) To E. & D. -- $ 866. 30
$ 2,633. 70
Police Car -- Additional. . To E. & D. -- $ 4. 70 $ 3,545. 30
Police Cars -- Operating Expense:
Oil, Repairs, etc. . To E. & D. -- $1,055. 11
$ 1,944. 89
Signs & Traffic Lines . To E. & D. -- $ 683. 15
$ 2,316. 85
Special Services $ 1,773. 75
108
Fire Department;
Salaries:
Chief $ 8,760. 80
Captains (2) 14, 253. 74
Regular Men (13) 76, 379. 62
Call Men, Hourly 12,280.09
Call Men -- Night Duty 2,000.00
Call Men -- Annual 1,112. 50
To E. & D. -- $ 387. 50
$114, 786. 75
Expenses:
General. $ 1,559. 48
Tires, Oil etc. 1,037.21
Radio -- Maintenance 138. 93 $ 2,735. 62
New Equipment -- Hose
To E. & D. -- $ 46.49
New Equipment -- Miscellaneous $ 1,894. 78
To E. & D. -- $ 5. 22
$ 1,462. 41
Pump -- Forest Fire
To E. & D. -- $ 37. 59
Alarm System Maintenance $ 1,380.63
Alarm System Extension To E. & D. -- $ 8.41
$ 991.59
Uniforms Expense $ 1,408. 57
To E. & D. -- 91.43
Out-of-State Travel -- Chief
$ 270.00
To E. & D. -- $ 30.00
INSPECTIONS
Building & Wiring Inspector:
Salary
$ 6,810. 63
Expense
796. 80
To E. & D. $ 3. 20
Deputies 400.00
Out-of-State Travel 60.00
$ 8,067. 43
Plumbing & Gas Inspector:
Salary
$ 4,000.00
Expense
548. 18
To E. & D. $ 251. 82
$ 4,548. 18 $ 88. 75
Zoning Board of Appeals
To E. & D. -- $ 111. 25
$ 1,253. 51
109
Sealer of Weights & Measures:
Salary .
$ 250.00
Expense
To E. & D. $ 42. 70 7.30
$ 257. 30
TOTAL PROTECTION.
$ 259, 795. 33
HEALTH
Board:
Salaries:
Chairman
$ 50.00
Clerk
50.00
3rd Member
50.00
$ 150.00
Agent
To E. & D. - $ 179. 48
Sanitary Engineer.
$ 3,840. 00
Clerical -- Part-time
$ 1,816. 89
To E. & D. $ 3.11
Appropriation;
Miscellaneous $ 1,830. 20
Office Supplies 368,60
Nurses' Supplies. 213. 66
Animal Disposal. 600.00
Telephone
282. 95
To E. & D. -- $1, 204. 59
$ 3,295. 41
Medical Inspection of Schools .
$ 2,538. 83
To E. & D. -- $ 261. 17
Dog Clinic
$ 151. 05
Collection of Garbage.
$26, 796. 00
Inspector of Animals:
Salary.
$ 150.00
Expense
50.00
$ 200.00
Nurses:
Salaries:
Nurse -- Senior Pub. Health . . . $ 6,308. 59 To E. & D. -- $ 111. 69
Nurse -- Pub. Health #2. 15, 834. 96
To E. & D. -- $1, 710. 28
Nursing Assistants 4,999. 43
To E. & D. -- $ 600. 57
$27, 142. 98 Transp -- Agent & Nurses $ 1,328. 35 To E. & D. -- $ 21.65
110
$ 2,625. 52
School Dental Clinic
$ 3,227. 92 To E. & D. -- $ 2.08 $ 2,267. 30
Mental Health Clinic
Mosquito Control
$ 7,000.00
TOTAL HEALTH $ 82, 380. 25
HIGHWAY
Management:
Superintendent's Salary . .$ 8,016. 25 To E. & D. -- $ 647. 50
Asst. Superintendent 5,807. 85
To E. & D. -- $1, 929. 40
Heavy Equip. Operator-Foreman. 3,743. 34 To E. & D. -- $2, 226. 26
Mechanic .
2,480. 45 $20,047. 89
To E. & D. -- $1, 759. 55
Maintenance:
Labor . $ 34, 951. 48
Gas, Oil, Equip. & Repairs 18,780. 26
Miscellaneous 725. 99
Stone, Cement, etc.
10,086. 88
Office Expense .
426. 48
To E. & D. - $ 61.29 $64,971. 09
Roadside Brush Spraying & Cleanup
$ 3,499. 84
To E. & D. -- $ .16
Land Acquisition -- Loker Street $ 1,050.00
Garage Repairs & Maintenance
$ 5,193. 48
To E. & D. -- $ 6. 52
Road Machinery Account
$ 1,803. 27
To E. & D. -- $2, 196. 73
Snow Removal:
Labor $ 11, 765. 89
Truck Hire
3,209. 65
Parts and Fuel 7,770.00
Salt, Sand, etc.
11,290. 75
$ 34, 036. 29
Garage Addition
$14, 730. 34
Care Dump:
Attendant $ 3,640. 00 966. 17
Labor-, Highway.
111
Care Dump, Cont:
Equipment Hire & Gravel 1, 346. 76 General Supplies
939. 54 $ 6,892. 47 To E. & D. -- $707. 53
Drainge;
Miscellaneous $1,233. 56
King Street
To E. & D. $ 16. 44 0.00
To E. & D. -- $2, 898. 90
Loker St., Off School 3,521.92
To E. & D. - - $ 5. 44 $ 4,755. 48
Dump Truck -- 6 cu. yd. To E. & D. -- $ 200.00
$ 8,800.00
Sign Maker
$ 698. 07 To E. & D. -- $ 1. 93
Dump Truck -- 1-1/4 cu. yd. $ 3,490. 00
New Equipment, Misc.
To E. & D. -- $10. 00 $ 500.00
Tractor -- Backhoe $ 6,950. 00 To H'wy. Equip. Acct. $50.
Mansion Inn Rd., Construction $ 4,132. 22 To 1966 -- $2, 187. 78
Chapter 90:
1965 Maintenance -- Town Only $ 6,150. 17
Chapter 90:
1965 Maintenance
$ 4,499. 81
To E. & D. -- $ .19
Chapter 90:
1964 Construction, Old Conn. Path:
$ 702. 20 Labor and Materials
To 1965 -- $ 181.86 1964 Construction, Cochituate Road Labor and Materials $12, 428. 79
To 1965 - - $ 571. 21
$ 60.00
Station Lot Parking To E. & D. -- $240. 00
Betterments:
Lee Road. $ 1,296. 26 To E. & D. -- $ 3. 74
Bent Ave. , Cottage St. , etc. . . 13,845. 82
To 1966 - - $5, 646. 52 $ 15,142. 08
112
Relocate Portion Lake Shore Drive To 1966 -- $3, 320. 70
$ 2,779. 30
Reconstruction -- Stonebridge Road $ 4,764. 38 To 1966 - - $ 865. 26
Relocate Cochituate Road, Bond $19,686. 31 To 1966 - - $4, 696. 43
Sidewalk Construction $ 5,395. 38
To E. & D. -- $ 4. 52
Watermain Relocation -- Cochituate Road $ 1,131.02
To 1966 -- $1, 368. 98
Street Lighting
$15, 894. 01
To E. & D. -- $105. 99
Out-of-State Travel.
$ 350. 00
TOTAL HIGHWAY $ 270,533. 89
WELFARE
Board:
Salaries:
Chairman
$ 100.00
2nd Man
100.00
3rd Member
100.00 $ 300.00
Agent .
$7,870. 00
To E. & D. -- $50. 00
Clerk. 3,812. 40
To A. D. C. Adm. $187. 60
$ 11,682. 40
Administration Expense
$ 1,070. 86
To E. & D. -- $429. 14
New Car
To E. & D. -- $53.00 $ 1,547.00
Appropriation:
Temporary Aid: Medicine & Medical Attendance $ 319. 96
Groceries & Provisions 268. 46
Other Cities & Towns 1,693. 91
Cash Grants 607.00
To E. & D. -- $2, 110. 67 $ 2,889. 33
Aid to Dependent Children:
Medical
Cash Grants $9,328.00
670. 95
$
9,998. 95
To E & D. -- $ 1.05 113
Disability Assistance:
Cash Grants
$ 478. 85 Medical
7,551. 57 To E. & D. -- $6, 969. 58
$ 8,030. 42
Old Age Assistance:
Cash Grants
$ 3,495. 34
Medical
1,504. 20
To E. & D. -
$ . 46
$ 4,999. 54
Medical Aid to Aged:
Cash Grants
$ 705.00
Medical
19,294. 43
To E. & D. . $ . 57
$ 19, 999. 43
Federal Grants:
Aid to Dependent Children:
Cash
$ 3,703. 45
Medical.
520. 35
$ 4,223. 80
Old Age Assistance:
Medical
$ 4,971. 31
Cash Grants
17,525. 16
$22, 496. 47
Medical Aid to Aged:
Cash Grants $ 465. 00
Medical
26,046. 61
$26, 511. 61
Veterans' Administration:
Benefits:
Medical -- Board and Care . . $ 3, 113. 61
Food 2,467. 65
Cash Allowances 5,597. 76
To E. & D. -- $3, 890. 67 $11, 179. 02
Agent:
Salary $ 500.00
Expense
386. 74
$ 886. 74
TOTAL WELFARE. . $ 125,815. 57
SCHOOLS
Administration:
School Committee Expense . $ 841.52 To E. & D. -- $ 8. 48
Supt. Office -- Salaries & Expenses $ 58,444. 69
To E. & D. -- $ 3. 31
114
Instruction:
Supervision
$ 33,000.00 To E. & D. -- $ 139.00
Principals & Secretaries. $141, 379. 40
Teachers & Clerks. $ 1, 309, 533. 99 To E. & D. -- $13, 580. 17
Textbook Program $ 20,056. 67 To E. & D. -- $ 2,477. 07
Library Services. $ 43, 284. 51 To E. & D. $ 279. 24
Audio Visual Program $ 15, 184. 20 To E. & D. - - $ 405. 80
Guidance Services $ 62,038.00 To E. & D. -- $ 19.00
Educational Television To E. & D. -- $ 43. 25 $ 809. 75
Other School Services:
Attendance $ 600.00
Pupil Transportation. $ 74,005.80
To E. & D. -- $ 4, 764. 20
Director of Athletics $ 10,032. 87 To E. & D. -- $ 2, 361. 13
Operation & Maintenance:
Custodial Services . $120, 744. 94
To E. & D. $ .06
Heating Building s
$ 18,835. 16
To E. & D. -- $ 3, 964. 84
Utility Services
$ 46,829. 46
To E. & D. $ . 54
Maintenance of Plant:
Building s $35,047. 04
Equipment
4,759. 96
Replacement -- Small equip.
8,188. 50
To E. & D. -- $ 94. 50
$ 47,995. 50
Community Services:
Community Use of Bldgs. $ 11,718. 08
To E.& D. --
$ 1.92
Adult Education
$
114. 40
To E. & D. -- $ 385. 60
115
Acquisition of Fixed Assets:
Acquisition of New Equipment To E. & D. -- $ 48. 96
$ 10,118. 04
Out-of-State Travel $ 2,483. 28 To E. & D. -- $ 16. 72
Programs with other Districts. $ 12, 115. 83
To E. & D. -- $ 284. 17
Kindergarten
$ 6,050.00
Construction & Sites:
Happy Hollow Addition $ 238, 823. 24 To 1966 - - $2, 285. 46
High School Addition
$299,098. 62
To 1966 . $112, 972. 63
Loker School Addition
To 1966 - $ 445. 31 $ 445. 31
School Lunch Account:
Food .
$ 88,467. 13
Payroll
45,545. 36
Miscellaneous
145. 00
To 1966 - $ 5, 984. 02
$134, 157. 49
School Athletic Account:
Police
$ 385.00
Officials
1,988.50
Travel
128.00
Misc. (Rent, Guarantees, etc. ) . To 1966 __ $ 3,967. 58
6,267. 10
$ 8,968.60
Public Law #874. To 1966 - - $34, 826. 04
$ 23, 211. 12
Public Law #864
$ 4,965. 05
To 1966 -- $ 9,498. 70
Grants 37-A
To 1966 $ 33. 04 $ 2,565. 21
Evening Practical Arts
$ 2,254. 75
To 1966 $ 174. 44
Driver Education
To 1966 $ 60.00 $ 270.00
TOTAL SCHOOLS . . $ 2,760, 775. 48
116
LIBRARIES
Salaries:
Librarian $ 7,145. 50
To E. & D. -- $ .05
Assistant Librian.
3,656. 25 To E. & D. $851. 25
Childrens' Librarian
5,550.57
Clerks & Substitutes
13, 356. 30
$ 29,708. 62
Appropriation:
Telephone
$ 521. 10
Electricity
1,306. 99
Subscription Renewals
425. 03
Misc. , Repairs, Service, etc.
1,162. 69
Binding
541. 76
Messenger Service
72.00
Water.
18.00
Fuel
409. 18
Office Supplies
729. 08
$ 5,185. 83
Book Purchase Account
$ 8,000.00
Refurbishing & Furniture
$ 2,685. 50
To 1966 -- $12, 991. 50
Miscellaneous Equipment & Survey .
$ 1,087.00
To E. & D. -- $409. 75
Heating System
$ 1,492.00
To E. & D. - $ 8.00
TOTAL LIBRARIES . . $ 48,158. 95
RECREATION
Park
Salaries:
Superintendent $ 5,883. 65
Labor
16,000.00
$ 21,883. 65
Rent & Miscellaneous
$ 2,579. 37
To E. & D. -- $ 20. 63
Fertilizer, Lime, etc.
$ 3,721. 70
To E. & D. -- $278. 30
Contract Maintenance -- Wayland Town Building $ 3,295. 79
To E. & D. -- $ 4.21
117
Park, Cont. :
Contract Maintenance -- Cochituate Town Bldg .. . $ 327. 40
School Maintenance
$ 4,793. 25
To E. & D. -- $ 6.75
Miscellaneous Equipment
$ 797. 75
To E. & D. -- $ 2. 25
Millpond Snow Removal & Lighting $ 3,595. 37
To E. & D. -- $ 613. 30
New Truck
$ 2,359. 70
To E. & D. -- $240. 30
Playground Development:
North Wayland
$ 100.00
Junior High Site -- Cochituate
$ 100.00
Cochituate Center Plan. To E. & D. -- $147. 19
$ 752. 81
Beach :
Labor
$ 600.00
Police
1,200.00
Lifeguards
6,196.50
To E. & D. $803. 50
Matrons
1,081.25
To E. & D. -- $118. 75
Notices & Registration
737. 60
To E. & D. -- $ 62. 40
New Boat
295. 20
To E. & D. -- $ 4. 80
Miscellaneous Expense .
1,768.07
To E. & D. -- $ . 59
Expansion.
7, 353. 96
To 1966 $577. 73
Resuscitator
285.00
$19. 517. 58
Wayco:
Expenses
$1,499. 23
To E. & D. $ . 77
Lighting
423. 78
Hockey
280.00
To E. & D. $ 20.00
$ 2,203. 01
TOTAL RECREATION
$66, 027. 38
118
UNCLASSIFIED
Town Reports & Finance Committee Reports $ 2,972. 40
Memorial Day
$ 770. 98
Rent -- Legion Post
$ 600.00
Notice of Meetings
$ 1,213. 75
Surety Bonds
$ 640.00
Town Clocks
$ 240.00
To E. & D. -- $ 40.00
Insurance -- General $ 31,483. 07 To E. & D. -- $2, 556. 93
Insurance, 32-B To E. & D. $ 175. 91 $ 28, 784. 66
Brown -- Land-taking $ 3,950.00
Town Land -- Cleanup $ 1,196. 15
Purchase -- Eagan Property
$ 8,000.00
Purchase -- Kerr Lot
$ 5,000.00
Purchase Lots #13 and #14 Alden Rd. Ext. $ 3,000.00
To 1966 - - $2,000.00
Purchase Campbell Land $ 2,500.00
Engineering Survey Granny
$ 1,000.00
TOTAL UNCLASSIFIED $ 91,351. 01
WATER DEPARTMENT
Salaries:
Commissioners:
Chairman $ 75.00
Clerk .
75.00
3rd Member 75. 00 $ 225.00
119
Salaries, Cont. :
Superintendent $ 8,478. 77
Working Foreman 6,192.79 To W. A. S. -- $ 7. 98
Maintenance Man 5,818.02
Labor
20,306. 06
To W. A. S. $1,693. 94
$ 41,020. 64
Maintenance:
Pumping Station $ 14,019. 07
Grounds
30.00
Office Expense
2,299. 20
Meters & Parts
3,301. 21
Hydrants
1,311.04
Other Materials
289. 85
Machine Upkeep
1,571.85
Gas & Oil
672. 80
Tools & Equipment
428. 65
Wells & Controls
4,643. 83
Meter Reader's Transportation
700.00
Miscellaneous
761. 60
Radio Repairs
266. 72
Pipe & Fittings
9,351. 40
Building Upkeep & Repairs
1,267. 05
To W. A. S. -- $5, 303. 05
$ 40, 914. 27 $ 1,966. 00
New Truck
To W. A. S. -
$ 834. 00
Professional System Survey $ 1,500.00
Extension -- Sherman Bridge Road
$ 1,233.45
To E. & D. -- $ 861. 24
New Well & Pump.
$ 28, 443. 49
To 1966 -- $20, 779. 01
Well Site Preparation
$ 668. 00
To E. & D. -- $ 15. 73
Purchase of Pumping Equipment $ 1,187.67 To 1966 -- $62, 812. 33
Garage & Storage Building $ 289. 28
TOTAL WATER $117. 222.80
120
CEMETERY, TREE & MOTH DEPARTMENT
Salaries:
Superintendent $ 6, 702. 53 Labor -- Permanent Men 14, 998. 58 To E. & D. -- $ 1.42
Labor -- Temporary Men.
491. 66
To E. & D. -- $ 8.34 $ 22, 192. 77
Maintenance:
Material -- Supplies $ 1,791. 68
Truck Maintenance 437. 51
To E. & D. -- $ 70. 81 $ 2,229.19
Service:
Supplies & Water.
$ 31.20
To E. & D. -- $ 168. 80
North Cemetery:
Existing Lot Maintenance $ 235. 20 To E. & D. -- $ 64. 80
New Lot Development 53. 75 To E. & D. -- $ 146. 25 $ 288. 95
South Cemetery:
Existing Lot Maintenance $ 63. 84
To E. & D. -- $ 36. 16
Lakeview Cemetery:
Existing Lot Maintenance $ 96. 96 To E. & D. -- $ 3. 04
New Lot Development 2,600. 31
To 1966 -- $513. 93 $ 2,697. 27 $ 300. 00
Resetting Monuments
Tree & Moth:
Planting Trees $ 670.00 To E. & D. - $330. 00
Trimming -- Private Contract . 4, 343. 60
To E. & D. -- $656. 40
Moth -- Public Work Expense 2,410. 01 To E. & D. -- $589. 99
Dutch Elm Disease. 4, 534. 93
To E. & D. - $1, 465. 07 $ 11, 958. 54
TOTAL CEMETERY, TREE & MOTH . . $ 39, 761. 76
121
MATURING DEBT AND INTEREST
Interest, Miscellaneous
$ 21. 25
School Bonds and Notes -- Interest:
1948 -
$ 400,000
$ 1,800.00
1948
$ 150,000
225.00
1949
$ 140,000
393. 75
1952 - 210,000
1,200.00
1954 -
$ 600,000
6,270.00
1956 $
150,000
1,625.00
1956 -
$ 600,000
8,625.00
1956
$ 62,000
1,224.00
1956 $ 638,000
13,056.00
1959 - $1,175,000
29,575. 00
1960
-- $1,100,000
30,690.00
$ 94,683. 75
Water Bonds and Notes -- Interest:
1955 -- $ 15,000
$ 14. 25
1958 -- $
150,000
2, 970.00
$
2,984. 25
Fire Station -- Interest.
Maturing Debt:
School Bonds & Notes -- Principal:
1948 -- $ 400,000
$20,000.00
1948 -
$ 150,000
5,000.00
1949 -- $ 140,000
5,000.00
1952 - -
$ 210,000
10,000.00
1954 -- 600,000
30,000.00
1956 . - 150,000
10,000.00
1956 $ 600,000
30,000.00
1956 $ 62,000 3,000.00
1956 $ 638,000
32,000.00
1959 - $1,175, 000
60,000.00
1960 -- $1,100,000
55,000.00
$260, 000. 00
Water Bonds and 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 $371, 509. 25
122
$
$
$ 320.00
$
AGENCY, TRUST AND INVESTMENT
Agency:
Planning Board, Hearing Fees $ 96.00
Zoning Board, Hearing Fees 247.00
Recordings -- Zoning Variances 228.00
Water Main Extension Agreement 300.00
Insurance 32-B Deposit 1,673.60
Guarantee Deposit
5,468. 50
Fishing & Hunting Fees.
2,689.00
Insurance -- Woodridge Trees
100.00
$ 10,802. 10
Trust Funds Income:
Bequests & Investments. .$6,619. 42
Charity Funds Income. 294. 66
Library Funds Income 1,414. 73
Cemetery Perpetual Care Income . 1,825.83
Parmenter Cemetery Per. Care Inc. 4. 50
$ 10,159. 14
County:
Tax $ 73, 147. 55
Dog Licenses
3,475. 50
T. B. Hospital
694. 04
Retirement
37,945. 59
$115, 262. 68
State:
Parks and Reservations $7,439. 19
Excise Motor Tax Bills. 1,279. 35
State Audit Munic. Accounts
1,890. 46
$ 10,609.00
Loans:
Anticipation -- Taxes
$500,000.00
Refunds:
1965 Personal
$ 399.00
1962 Real
184.00
1963 Real
46. 50
1964 Real
3,042.90
1965 Real
9,878.80
1964 Excise
2, 765. 95
1965 Excise
8,808. 26
Water Meter Accts. Receivable 29. 50
Water Misc. Accts. Receivable
75.00
Estimated Receipts
3. 26
Unapportioned Betterment
160. 10
$ 25, 393. 27
TOTAL AGENCY, TRUST & INVESTMENT. . $672, 226. 19
TOTAL EXPENDITURES . $5,077, 002. 84
123
RECAPITULATION -- 1965 RECEIPTS
General Revenue
Taxes . $2, 906, 125. 40
In Lieu of Taxes. 3,851. 34
Assessments 364, 693. 96
Farm Animal Excise 83. 51
Tax Title Redemptions
309. 43
Fines and Fees
14, 174.78
Licenses and Permits.
20,447. 80
$3, 309, 686. 22
Grants & Gifts:
Federal
$ 89,868. 70
State
299, 976. 67
County
2,069. 27
$ 391, 914. 64
Revolving Accounts
$ 145, 521. 23
Departmental
$ 12, 966. 54
Reimbursements:
Welfare, State, etc. $ 310. 65
Disability Assistance, State
7,090. 30
Aid to Dependent Children, State
5,083.56
Old Age Assistance
6,870. 67
Medical Aid to Aged
15,165. 78
Veterans' Benefits
6,879. 67
Conservation
2,500.00
Chapter 90 -- Maintenance
4,499. 94
Chapter 90 -- Constructions
12, 157. 17
Dog Appraiser Fee
8.00
Witness Fee
4.00
Highway -- State Snow Plowing.
748. 50
Insurance Reimbursement 411. 43
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