Town annual reports of Wayland Massachusetts 1963-1965, Part 9

Author: Wayland (Mass.)
Publication date: 1963
Publisher: Printed at the Middlesex Freeman Office
Number of Pages: 752


USA > Massachusetts > Middlesex County > Waltham > Town annual reports of Wayland Massachusetts 1963-1965 > Part 9


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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$9,485. 00


School Lunch .


117, 447. 81


$126,932. 81


Departmental Revenue:


General Office:


Maps, Lists, etc. . $239. 48


Rent


1.00


Clerical -- State Tax


137. 28


$ 377. 76


Health:


Rabies Clinic


$ 80. 00


Dental


493. 00


Nursing.


2,090. 75


$2,663. 75


Schools:


Community Use of


Buildings $ 325. 00


Library Fines


20.00


120


Shop Fees & Gard . 647. 35 Telephone Commiss- ions. . 80. 06 $1,072. 41


Cemetery:


Foundations &


Burials . $3,495. 50


Annual Care. 1,277.00 $4,772. 50


$8,886. 42


Reimbursements:


Welfare:


State -- Temp. Aid & Transp. .


$1,877. 40


State -- Sick & Poor.


564. 16


$2,441. 56


Disability:


Assistance -- State


$4, 396. 32


Administration .


157. 18


$4,553. 50


Aid to Dependent Children:


Assistance -- State


$7, 243. 27


Administration


823. 86


Individual


55.00


$8,122. 13


Old Age Assistance:


Assistance -- State.


$3,687. 08


Administration


599. 50


Other Cities & Towns


187. 74


Recovery


8, 327. 99


$12, 802. 31


Medical Aid to Aged:


Assistance -- State


$11,746. 31


Administration


.


678. 27


Recovery


965. 68


$13, 390. 26


Veterans' Benefits


$ 2, 387. 02


Chapter 90:


Maintenance:


County


$1,499. 82


State


1,499. 82


Construction:


$ 2,999. 64


County


$6,299. 64


State


12, 599. 28


$18, 898. 92


Damage -- Hydrant


$ 100. 00


Town Offices


$ 1. 00


121


Charles Goodnoh-Recount


$ 27.00


Probation Officer


$ 570. 00


Highway:


Dividend


$ 7.60


Guard Rail, Repair


175. 00


$182. 60


Insurance Reimbursement


$175. 71


Workingmen's Compensation .


$ 70. 85


Dividend -- Insurance 32-B


$2,934. 00


Schools:


Building Assistance


$ 159, 523. 95


Transportation .


33, 134. 28


Vocational -- Tuition & Transp. .


4, 464. 99


Grants -- 37-A


180. 00


Damage


162. 00


$197, 465. 22


Enterprises:


Water Department:


Meter Billing


$ 108, 820. 12


Miscellaneous


19,097. 58


$127, 917. 70


Borrowing:


Temporary:


Anticipated Revenue


$ 398, 498. 33


Addition -- Loker School


50,000. 00


$448, 498. 33


Interest:


Tax Title .


$ 143. 91


Taxes .


945. 84


Reinvested Funds


11,370. 73


Committed Int. -- Betterments


1,250.55


$13,711. 03


Trust Funds -- Income:


Charity


$ 321. 49


Cemetery -- Perpetual Care


1, 902. 70


Cemetery -- Parmenter


163. 25


Library


1,530.70


Agency, Trust and Investment:


Dog Licenses, 1963


$3,157. 00


Guaranteed Deposit


19,300. 00


$ 3,918. 14


122


Insurance 32-B Deposit


1,148. 81


Zoning Variances


223. 00


Bequests & Investments


4,600. 00


Planning Board, Hearing Fees


75. 00


Zoning Board, Hearing Fees


275. 50


Sale Cemetery Lots & Graves


1,070.00


School, Fire Insurance


25. 00


Hydrant Insurance


35. 00


Polio


849. 48


Evening Practical Arts


3,979. 85


School Data Processing


10,000.00


$44,738. 64


Refunds:


Town offices, expense .


$ 25.00


Town Counsel, Fees & Disbursements


17. 50


Health Appropriation


792. 00


Disability Assistance


592. 26


1963 Real Estate


186. 00


Old Age Asst. -- Federal


99. 45


Highway -- Garage & Maint.


8. 92


Highway Maintenance


67. 51


Highway -- Care of Dump


106. 00


Highway -- Snow Removal .


307. 14


Highway -- New Equipment


936. 00


Medical Aid to Aged


45. 00


Aid to Dependent Children


30. 65


Old Age Assistance


32. 00


School -- Teachers Supplies


71. 85


School -- Custodial Salaries


309. 66


School -- Operating Expenses


70.00


School -- Libraries & Audio Visual .


59. 86


School -- Special Class


107. 85


Insurance, 32-B


95. 77


Teachers Retirement Reserve


14. 38


Excess & Deficiency


150. 00


Sealer of Weights & Measures Exp.


2. 75


Public Law #874


13. 48


State Tax Reserve


4. 24


School Lunch


119. 20


Water Maintenance


. 90


$ 4,275. 37


TOTAL RECEIPTS


$ 4, 29 2, 899. 03


123


10. 00


School -- Other Expense


EXPENDITURES -- 1963


GENERAL GOVERNMENT


Selectmen:


Salaries:


Chairman


$175. 00


2nd Member


175. 00


3rd Member


175. 00


$525. 00


Expenses:


General:


Dues, Travel, etc ..


$1,353. 11


Civil Defense. .


643. 27


(Communications & Police)


$1,996. 38


Property Removal.


$ 290. 50


To Excess & Deficiency - $1, 209. 50


Traffic Survey


$ 700. 00


Town Offices:


Salaries:


Executive Secretary .


$12, 049. 29


Assessors' Principal Clerk.


4,686. 24


Water Clerks (2)


6,959. 29


Machine and Mail Clerk


3,799. 76


Collector's Clerk


4,199. 68


Payroll Principal Clerk


4,572. 63


Town Clerk Assistant


4,442. 37


Switchboard -- Receptionist


3, 551. 44


General -- Full-time


3, 623. 20


General -- Part-time


11, 782. 45


$59,666. 35


To Excess & Deficiency - $2, 564. 16


Expense:


General Supplies


$1,867. 53


Machine Maintenance


2, 443. 64


Selectmen's Forms


15. 20


Collector's Forms


220. 62


Postage


2,211. 02


Treasurer's Checks and Forms .


499. 43


Assessors' Forms


211. 26


To Excess & Deficiency - $156. 30


$7,468. 70


124


Equipment: One table . . $53. 25 353. 25


One Adding Machine


Miscellaneous


103. 60


To Excess & Deficiency - $164. 90


Accounting Machine


$8,921. 96


To Excess & Deficiency - $ 78. 04


Utilities:


Electricity .


$2,990. 10


Telephones


4,826. 58


Gasoline


4,122. 60


$11,939. 28


Town Building -- Wayland:


Janitor


$3, 783. 26


Fuel


1,427.85


Repairs -- Painting, etc.


3,880. 26


Water


440. 00


Sanitation Service


108. 05


$9,639. 42


To Excess & Deficiency - - $ 56. 08


Automatic Sprinklers $214. 22


Parking Lot -- Hot-top .


$5,459. 97


Town Building -- Cochituate:


Janitor


$1,716. 33


Fuel


582. 06


Paint, Misc. Supplies, etc.


654. 04


Electricity .


1,015.89


Water


18. 00


$3,986. 32


To Excess & Deficiency - - $ 82. 81


Air Conditioning


$1,150. 20


To Excess & Deficiency -- $299. 80


Paint Trim


$1,000. 00


Treasurer:


Salary


$6,500. 00


Expense:


Dues


$12. 00


Box Rent -- Deposit


20. 00


Supplies


159. 93


$191. 93


To Excess & Deficiency - $8. 07


$510. 10


125


$485. 20


Tax Title Sales Expense


To Excess & Deficiency - $514. 80


Collector:


Salary


$7,000. 00


Expense . .


$ 152. 98


To Excess & Deficiency - $ 47. 02


Assessors: Salaries:


Chairman


$1,200. 00 591. 64


To Excess & Deficiency - $408. 36


3rd Man


900. 00


$2,691. 64


Expense:


Transcripts


$323. 15


Dues and Miscellaneous


135. 18


Transportation


340. 00


To Excess & Deficiency -- $201. 67


$798. 33


Atlas & Maps:


Work on Atlas


$4,000. 00


Printing Maps -- 21 Sets


600. 00


$4,600. 00


Professional Services


$ 475. 00


To Excess & Deficiency - $1, 025. 00


Finance Committee:


Dues


$25. 00


Clerical


25. 00


$50. 00


Personnel Board Expense


$35. 00


To Excess & Deficiency - $15. 00


Wage & Salary Consultant


$1,500. 00


Reclassification and Adjustment Fund. To Excess & Deficiency - $1, 000. 00


Town Counsel:


Retainer


$2,500. 00


Fees and Disbursements .


9,157. 02


To Excess & Deficiency - $2, 842. 98


Engineering Plans


470. 00


To Excess & Deficiency - $ 30. 00 $12, 127. 02


126


2nd Man .


.


0. 00


Registrars:


Salaries


$ 200. 00 Listing


721. 70


To Excess & Deficiency - $ 278. 30


Transportation


49. 66


To Excess & Deficiency - $ 100. 34 $ 971. 36


Town Clerk:


Salary


$2,700. 00


Expense


226. 21


To Excess & Deficiency - $ 373. 79 $2,926. 21


Elections:


Officers' Salaries


$1,484. 00


To Excess & Deficiency - $ 26. 00


Expense


676. 25


$2,160. 25


Planning Board:


Clerical .


$400. 00


Expense .


113. 92


To Excess & Deficiency - $ 386. 08


Engineering, including Exist. Twn. Rds. 3,518. 51


To 1964 $ 151. 49


Street Numbering System


100. 00


Professional Services


0. 00


To Excess & Deficiency - $1, 000. 00


Master Map .


537. 80


To Excess & Deficiency - $ 462. 20


Drainage Maps


0. 00


To 1964 - $ 450. 00


Town Street Maps


50. 50


To Excess & Deficiency - $ 149. 50 $4, 720. 73


Conservation Commission


$ 157. 50


To Excess & Deficiency - $342. 50


TOTAL GENERAL GOVERNMENT


$ 161,011.55


PROTECTION


Police Department:


Salaries:


Chief


$7,903. 23


Sergeants


7,788. 18


63, 834. 80


Patrolmen


To Excess & Deficiency - $23. 81


127


Policewomen Other Police


To Excess & Deficiency -- $ 14. 05


$ 88,527.26


Expense:


Telephone


$ 90. 43


Miscellaneous Equipment


900. 00


Supplies, Meals, Dogs, etc.


2,262. 16


Care of Animals .


155. 00


To Excess & Deficiency $ 92. 41


$ 3,407. 59


Uniforms Expense


$ 1,091.93


To Excess & Deficiency -- $ 133. 07


Police Cars Purchase (2) . To Excess & Deficiency -- $ 19. 32


$ 3,480. 68


Police Cars -- Operating Expense:


Oil, Repairs, etc ..


$1,825. 58


Rent


60. 00


To Excess & Deficiency - $ 314. 42


$1,885. 58


Signs and Traffic Lines


$4,049. 78


Special Services


$ 575. 00


Fire Department:


Salaries:


Chief


$7,903. 23


Regular Men


51,568. 19


To Excess & Deficiency - $ 274. 35


Call Men -- Hourly . 10,948. 39


To Excess & Deficiency - $ 201. 61


Call Men -- Night Duty


13,350. 00


$ 83,769. 81


Expense:


General


$1,345. 57


Tires, Oil, etc ..


1,149. 31


To Excess & Deficiency -- $ 5.12


$ 2,494. 88


New Equipment -- Hose


$ 979. 77


To Excess & Deficiency - $ 20. 23


New Equipment -- Miscellaneous


$ 1,596.17


To Excess & Deficiency - $ 3. 83 New Car . . ·


$ 2,289. 59


To Excess & Deficiency - $ 10.41 Alarm System -- Maintenance


$ 746. 09


To Excess & Deficiency - $ 3. 91


128


3,515. 10 5,485. 95


Alarm System, Extension . $ 719. 32


To Excess & Deficiency -- $ . 68


Uniforms Expense $ 1,273. 09 To Excess & Deficiency -- $ 1. 91


750 Gallon Pumper . $ 17,936. 79


To Pur. Major Equip -- $ 63. 21


Out-of-State Travel - Chief $ 225. 22


INSPECTIONS


Building & Wiring Inspector:


Salary


$6, 264. 50


Expense . ·


753. 70


To Excess & Deficiency -- $ 46. 30


Deputies


400. 00


$ 7,418. 20


Plumbing & Gas Inspector:


Salary .


$2,000. 00


Expense


504. 45


To Excess & Deficiency -- $ 95. 55


$ 2,504. 45


Zoning Board of Appeals


$ 15.00


To Excess & Deficiency - $ 335. 00


Tree Warden


Salary .


$ 200. 00


Tree Trimming


5,878. 75


To Excess & Deficiency -- $21. 25


Planting Trees.


500. 00


$ 6, 578. 75


Moth Department


Superintend ent's Salary .


$ 400. 00


Public Work Expense .


2,941. 58


To Excess & Deficiency -- $58. 42


$ 3, 341. 58


Dutch Elm Disease:


Contract


$ 4,447. 75


Equipment Hire


252. 00


Supplies


224. 17


To Excess & Deficiency -- $ 76. 08


$ 4,923. 92


Sealer of Weights & Measures:


Salary


$ 225. 00


Expense .


7. 50


To Excess & Deficiency -- $ 35. 25


$ 232. 50


TOTAL PROTECTION


$ 240,062. 95


129


HEALTH


Board


Salaries:


Chairman


$ 50. 00


Clerk


50. 00


3rd Member


50. 00


Agent


Sanitary Engineer


$ 3,120. 00


Appropriation:


Miscellaneous


$ 2,895. 76


Office Supplies


337. 05


Nurses' Supplies


176. 56


Animal Disposal


478. 00


Telephone


328. 23


T. B. -- Outside Care


1,120. 00


$ 5,335. 60


Property Removal Expense


0. 00


To Excess & Deficiency -- $500. 00


Medical Inspection of Schools


$ 2,522. 40


To Excess & Deficiency - $ 477. 60


Dog Clinic


$ 130. 50


To Excess & Deficiency - $ 19. 50


Collection of Garbage


$25, 560. 00


Inspector of Animals:


Salary


$ 150. 00


Expense .


50. 00


$ 200. 00


Nurses:


Salaries:


Nurse -- Senior Public Health $ 5,978. 40


Nurse -- Public Health #2 .


13, 885. 85


To Excess & Deficiency - 1, 252. 40


Nursing Assistants


4,915. 43


$24,779. 68


Transportation -- Nurses & Agent . . To Excess & Deficiency - $ 2.69


$ 1,197. 31


School Dental Clinic


$ 3,282. 76


$ 150. 00 $ 1,825. 00


130


Mental Health Clinic


$ 2,088. 80


Mosquito Control


$ 8,130. 00


TOTAL HEALTH


$ 78,322. 05


HIGHWAY


Management:


Superintendent's Salary 0. 00


To Excess & Deficiency - $6, 150. 87


Assistant Superintendent $5,953. 95


To Excess & Deficiency - $ 1, 502. 02


Heavy Equip. Operator -- Foreman . 5,669. 74


To Excess & Deficiency - $ 73. 14


Clerk


275. 00


To Excess & Deficiency - $25. 00


$ 11,898. 69


Maintenance:


Labor


$29,639. 16


Gas, Oil, Equip. and Repairs


14, 066. 24


Miscellaneous


1,775. 08


Stone, Cement, etc.


9,299. 99


Office Expense


109. 94


$ 54,890. 41


Engineering:


Miscellaneous


$ 1,984. 46


To Excess & Deficiency - $ 515. 54


Roadside Brush Spraying & Clean-up.


$ 1,999. 81


To Excess & Deficiency - $ .19


School Street Construction:


Labor & Materials


$ 13, 149. 33


To 1964 $ 2,850. 67 .


Garage Repairs & Maintenance .


$ 2,508. 90


To Excess & Deficiency - $ .02


Snow Removal:


Labor


$23,119. 32


Truck Hire


4,840. 50


Parts and Fuel .


8,399. 13


Salt, Sand, etc.


10,959. 43


$ 47,318. 38


131


Care of Dump:


Attendant


$2, 548. 00


Labor -- Highway


1,687. 31


Equipment Hire & Gravel


1,442. 30


Chain Link Fence .


855. 00


General Supplies


413. 06


$ 6,945.67


Drainage:


Miscellaneous


$ 901. 43


To Excess & Deficiency - $ 98. 57


Training Field & Moore Roads .


361. 91


To Excess & Deficiency - $ 1.80 .


Goodman Lane 279. 12


Woodridge Road


6. 36


Harrison St. & Pemberton Road To Excess & Deficiency - $ 15. 03


129. 22


Parkland Drive


3,331. 21


Loker -- Off School Street


840. 68


To 1964 $ 3,850. 36


Pinebrook Road


1,112.69


To 1964 $ 687. 31


$ 6,962. 62


Road Machinery Account


$ 3,957. 09


To Excess & Deficiency - $ 42.91


New Equipment:


2 -- 4-1/2 Ton Trucks $18, 337. 70


To Excess & Deficiency - $ 98. 30


1 -- 1/2 Ton Pickup


$ 2,000. 00


Snow Blades


$ 1,884. 16


To Excess & Deficiency -$ 115. 84


New Equipment, Miscellaneous


$ 364.00


To Excess & Deficiency -$ 136. 00


Front-End Loader . .


$21,763. 36


To Special Equipment -- $236. 64


Chapter 90:


1963 Maintenance:


Labor


$ 1,359. 76


Materials


3,140. 09


To Excess & Deficiency - $ .15 $4,499. 85


1962 Construction:


Labor


$ 4,587. 78


Materials & Equip. Hire. 6,710. 29


.


$ 11,298. 07


132


1963 Construction:


Labor $6,234. 07 Materials & Equip. Hire . 13,840. 66


To 1964 -- $3,599. 12


$ 20,074. 73


Station Lot Parking


To Excess & Deficiency - $510. 00


Betterments:


Maguire Road


$ 12. 50


Charles Street .


0.00


Grace Road


To 1964 $2,212. 90


0. 00


Gage Road


To 1964 $1,035. 93


Pleasant Street Extension


15.00


To 1964 $ 301. 13


0.00


Bent Avenue


To 1964 -- $ 15,000. 00


461. 13


Rolling Lane


To 1964 - $ 1,574. 50


$8,614. 13


Relocate -- Cochituate Road


$2,394. 50


To 1964 $ 605.50


Sidewalk Construction:


Engineering, Labor & Materials . .


$1,794. 37


To 1964 -- $5, 644. 06


Street Lighting


$14,075. 03


TOTAL HIGHWAY


$ 258, 775. 26


Sunset Road


To 1964 -- $ 1,108. 86


8,125.50


$ 60. 00


To 1964 $2,308. 40


To 1964 $1,244. 13 0.00


133


WELFARE


Board:


Salaries:


Chairman


$100. 00


2nd Man


100. 00


3rd Member


100. 00


$ 300. 00


Agent


$ 6,120. 00


Clerk


$ 3, 420. 00


Appropriations:


Temporary Aid:


Medicine & Medical Attendance $ 959. 63


Groceries & Provisions 1,606. 90


Gas, Oil, Coal, Fuel


40. 80


Cash Grants .


1,982.15


To E. & D. -


$ 3,410.52


$ 4,589. 48


Aid to Dependent Children:


Cash Grants


$ 8,542. 75


Medical


1,484. 90


To Excess & Deficiency - $ 3. 00


$ 10,027. 65


Disability Assistance:


Cash Grants


$ 567. 20


Medical ·


4,432. 77


To Excess & Deficiency- $ . 03


$ 4,999. 97


Old Age Assistance:


Cash Grants .


$ 4,160. 45


Medical


869. 55


To Excess & Deficiency - 2. 00


$ 5,030. 00


Medical Aid to Aged .


$ 20,044. 74


Federal Grants


Aid to Dependent Children:


Cash


$ 6,331. 10 540. 05


Medical


$ 6,871. 15


Disability Assistance:


Cash and Medical.


$ 3,061.68


Old Age Assistance:


Medical


$ 5,093. 05


Cash Grants 15,199. 30


Other Cities & Towns


971. 55


$21,263. 90


1 34


Old Age Assistance, Adm.


$ 1,481. 77


Medical Aid to Aged: Cash Grants


$300. 00


Medical .


16, 434. 41


$16, 734. 41


Veterans' Administration:


Benefits:


Medical -- Board and Care


$ 2,813. 33


Food


335. 15


Cash Allowances


4,561.61


To E. & D.


$ 4,289.91


$ 7,710. 09


Agent:


Salary


$ 500. 00


Expense


367. 25


$ 867. 25


TOTAL WELFARE


$112, 522. 09


SCHOOLS


Administration:


Salaries .


To E. & D. $610.21


Operating Expenses


8,008. 47


To E. & D. $ 1.53


$52,610. 26


Instruction:


Salaries . . $1, 227, 804. 05


To E. & D. $13, 047. 95


Textbooks


22,891. 88


To E. & D. -- $ 2, 158. 12


Libraries & Audio Visual


18, 872. 31


To E. & D. $ 87. 55


Teachers' Supplies


36, 024. 61


To E. & D. -- $ 47. 24


Other Expense


19,235. 00


$1, 324, 827. 85


Attendance


$ 600. 00


Pupil Transportation


$ 73,620. 00


$44,601. 79


135


Operation of Plant:


Salaries .


$88, 126. 70 Heat for Buildings . 22, 055. 56 To E. & D. $ 44. 44


Utilities (Except Heat). To E. & D. $ 21. 19


41,878. 81


Supplies


10,995. 55


$ 163,056. 62 $ 54,464. 74


Maintenance of Plant & New Equip . .


To E. & D. -- $ 5. 26


Athletics


$8,980. 00


Community Services:


Recreation & Civic Activities


$ 13,250. 00


Adult Education


$ 168. 00


To E. & D. $332. 00


Tuition (Other Schools) .


$9,485. 58


To E. & D. -- $ 14. 42


Special Class


$1,479. 94


To E. & D. -- $ 367. 91


Out of State Travel


$1,176. 98


To E. & D. --


$ 23. 02


School Lunch Account


$120,957. 24


To 1964 -- $ 2,807. 93


School Athletic Account


$ 10, 834. 14


To 1964 -- $ 177. 65


Ford Foundation


$ 28, 266. 89


Public Law #874


$ 14,595.91


To 1964


$17, 543. 89


Public Law #864


$ 3,868. 76


To 1964 $ 8,389. 11


Grants 37-A


.


$ 520. 17


To 1964 $ 598. 25


$ 7,124. 94


Data Processing


To 1964 $ 2,875. 06


136


Evening Practical Arts .


$ 4,605. 94 To 1964 - $ 258. 74


Adult Education


$ 227. 40


To E. & D. -- $ 444. 60


Construction and Sites:


High School Construction


$7,974. 14


Claypit Hill Addition


3,135. 07


To 1964 - -


$ 1,000.00


Loker School Addition


203, 124. 90


To 1964 -


$ 22,922. 11


$ 214, 234. 11


TOTAL SCHOOLS


$ 2,108,955. 47


LIBRARIES


Salaries:


Librarian


$6,673. 27


Childrens' Librarian


4,807. 68


To E. & D. --


$ 219. 83


Assistants and Substitutes


9,729.34


To E. & D. - - $ 270. 66


$ 21,210. 29


Appropriation:


Telephone


$ 335. 09


Electricity


1,205. 58


Subscription Renewals


629. 78


Misc., Repairs, Service, etc.


1,818. 92


Binding


701. 22


Messenger Service


66. 00


Water


16. 00


Fuel


434. 56


Office Supplies


664. 93


To E. & D.


$ 75. 25


$5,872. 08


Book Purchase Account


$5,999. 65


To E. & D. --


$.35


TOTAL LIBRARIES


$33, 082. 02


137


RECREATION


Park


Salaries:


Superintendent


$5,591. 47 11,172. 79


Labor


To E. & D. $2, 827. 21 $ 16,764. 26


Rent & Miscellaneous.


To E. & D. $ . 02


$ 3,610. 62


Fertilizer, Lime, etc. $ 3,400. 45


To E. & D. - $ 99. 55


Contract Maintenance $ 2,999. 43


(Wayland Town Bldg) To E. & D. - - $.57


Contract Maintenance


$ 1,310. 48


(Cochituate Town Bldg. ) Spraying


& Trimming New Lawn .


To E. & D. - - $ 189. 52


School Maintenance


$3,671. 66


To E. & D. $ 128. 34


Miscellaneous Equipment


0. 00


To 1964 $ 400. 00


Millbrook Pond Lighting $ 225.10


To E. & D. - - $ 24. 90


Playground Development:


North Wayland


0. 00


To 1964 $ 300. 00


Junior High Site


0. 00


To 1964 $ 300. 00


Beach:


Labor


$600. 00


Police


1,200.00


Lifeguards


5,421. 27


To E. & D. $ 578. 73


Matrons .


1,152. 58


To E. & D. $ 47. 42


Notices & Registration


756. 13


To E. & D. $ 43. 87


138


Miscellaneous Expense


1,599.49


To E. & D. - - $ . 51


0. 00


New Boat To 1964 $ 300. 00


Expansion .


704. 06


To 1964 $ 2,645. 94


Retaining Wall


2,445. 37


To E. & D.


$ 178. 44


$ 13,878. 90


Wayco:


Expenses


$1,633. 43 370. 17


Lighting


$ 2,003.60


TOTAL RECREATION .


$ 47,864. 50


UNCLASSIFIED


Town Reports & Finance Com. Rep.


$ 2,664. 90


To E. & D. - - $ 35.10


Memorial Day


$ 595. 93


To E. & D. $ 204. 07


Rent -- Legion Post


$ 600. 00


Rent -- Veterans Foreign Wars Quarters


$ 600. 00


Notice of Meetings


$ 1,167. 00


Surety Bonds


$ 487. 96


To E. & D. $ 312. 04


Town Clocks


$ 255. 00


Insurance, General


$30, 128. 74


To E. & D. $ 1,271. 26


Insurance, 32-B


$21,200. 64


To E. & D. $ 95. 13


Preliminary Town Betterments $ 4,150. 00


139


Purchase Land for Dump To 1964 - - $200. 00


0. 00


Purchase B & M Station Lot . 0. 00


To 1964 - - $ 2,500.00


Committee on Underground Wires . . To 1964 .


$ 1,900. 00


Engineering Survey, Granny $ 200. 00


To 1964 - , - $ 600. 00


TOTAL UNCLASSIFIED. . . $ 62,050. 17


WATER DEPARTMENT


Salaries:


Commissioners:


Chairman


$75.00


Clerk


75. 00


3rd Member


50. 00


To E. & D. $25. 00


$200. 00


Superintendent


7,715. 05


Maintenance Man


5,727.90


3rd Man


5,259.10


Labor


15,186. 94


To W. A. S. $2,813. 06


$ 34,088. 99


Maintenance:


Pumping Station


$ 13,895. 80


Grounds


393. 50


Office Expense .


2,166. 28


Meters & Parts


3,650. 77


Hydrants


657. 97


Other Materials


267. 89


Machine Upkeep


691. 17


Gas & Oil


864. 84


Tools & Equipment


1,035. 14


Wells and Controls


972. 89


Meter Readers' Transportation


550. 00


Miscellaneous


1,449. 39


Radio Repairs


387. 62


Pipe & Fittings


10, 235. 93


Building Upkeep & Repairs


122. 14


To W. A. S. $2,659. 57


$ 37, 341. 33


140


0.00


New Truck


$ 899. 95 To W. A. S.


$ . 05


Extensions -- Deposit Account 0.00


$18, 186. 09 To 1964 - -


Extensions -- Refund Account


0.00


To 1964 - $19,231. 57


Extensions -- Old Conn. Path ·


$ 14,693. 40


o 1964 - $ 5,653. 65


Extensions -- White Road $ 1,943. 70


To 1964 - - $ 1,056. 30


Extensions -- Draper Road ·


$ 516. 17


To 1964 - - $ 3,054. 87


Extensions -- Bent Avenue ·


$11,590. 53


To 1964 - - $ 7,409. 47


Extensions -- Sunset Road


$ 50. 00


Garage and Storage Building


$ 23,261. 61


To 1964 - -


$23, 174. 43


Easement


$ 15.00


Land -- Well Fields


$17, 775. 00


To W. A. S.


$ 225. 00


TOTAL WATER.


$142, 175. 68


CEMETERY DEPARTMENT


Salaries:


Clerk


$150. 00


Superintendent


5,600. 50


Labor -- Permanent Men


13,865. 28


Labor -- Temporary Men.


400. 00


$ 20, 015. 78


Maintenance:


Material -- Supplies


$1,713. 18


Truck Maintenance


213. 77


To E. & D.


$73. 05


$ 1,926. 95


141


.


$ 228. 00


Service:


Supplies and Water


To E. & D. -


$172. 01


North Cemetery:


Existing Lot Maintenance :.


$334. 20


To E. & D. -- $ 65. 80


New Lot Development .


70. 00


$ 404. 20


Lakeview Cemetery:


Existing Lot Maintenance


$400. 00


New Lot Development .


987. 07


To E. & D. - - $ 12. 93


$1,387. 07


Resetting Monuments .


$ 350. 00


To E. & D. - - $150. 00


Purchase Bryant Land


$ 10,500. 00


TOTAL CEMETERY


$ 34,812. 00


MATURING DEBT AND INTEREST


Interest, Miscellaneous


$21. 25


School Bonds and Notes -- Interest:


1948


-


$


400,000


$2,700. 00


1948


$


150, 000


540. 00


1949


-


$ 140,000


568. 75


1952


--


$


210,000


1,520. 00


1954


- -


$


600,000


7,590. 00


1956 -


$


150,000


2,125. 00


1956 -


$


600,000


10,125. 00


1956 --


$ 62,000


1,428. 00


1956


$ 638, 000


15,232. 00


1959


-


-


$ 1,175,000


33, 775. 00


1960 - - $ 1,100,000


34,650. 00


$110, 253. 75


Water Bonds and Notes, -- Interest:


1948 .


-


$


37,000


$ 20. 00


1948 -


$


90,000


135. 00


1953


-


$ 20,000


20.00


1955


$ 15,000


71. 25


1958


-- $ 150,000


3,630. 00


$ 3, 876. 25


142


Fire Station -- Interest


$400. 00


Anticipation of Revenue -- Interest


To 1964 -- $333. 35


Maturing Debt :


School Bonds & Notes -- Principal


1948 - -


$ 400,000


$20,000. 00


1948 -


$ 150,000


9,000.00


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


$ 264,000. 00


Water Bonds and Notes -- Principal


1948


$ 37,000


$ 2,000. 00


1948 -


$ 90,000


6,000.00


1953 -


$ 20,000


2,000. 00


1955


-


$ 15,000


1,500.00


1958 -- $ 150,000


10,000.00


$ 21,500. 00 Fire Station Bonds and Notes -- Principal


1952 -- $ 60,000


$ 2,000. 00


TOTAL DEBT AND INTEREST. . $ 402, 051. 25


AGENCY, TRUST AND INVESTMENT


Agency:


Planning Board, Hearing Fees . $ 22. 55


Zoning Board, Hearing Fees


259. 45


Recording -- Zoning Variances


166. 00


Polio


324. 91


Library Book Fund


79. 15


School -- Claypit -- Vandalism


1,200. 00


School -- Fire Insurance


637. 89


Watermain Extension Agreement


300. 00


Insurance -- 32-B Deposit


1,151.10


0. 00


143


Guarantee Deposit


19,957. 70 35. 00


Water -- Hydrant Damage.


$


24,133.75


Trust Funds Income


Bequests and Investments


$ 4,600. 00


Charity Funds Income.


321. 44


Parmenter Perpetual Care


4. 00


Library Funds Income


1,279. 75


Cemetery Perpetual Care Income.


439. 11


$ 6,644. 30.


County


Tax


$ 29,181. 34


Dog Licenses


3,179. 75


T. B. Hospital


10,806. 20


Retirement


29,926. 80


$ 73,094. 09


State


Parks and Reservations


$ 5,203. 86


Audit Municipal Accounts


3,113. 37


$ 8,317. 23


Loans


Anticipation -- Taxes


$ 400,000. 00


Refunds


1963 Personal


$ 967. 94


1961 Real


920. 20


1962 Real .


1,103.17


1963


Real .


11,845. 17


1961 Excise


6. 60


1962 Excise


2, 563. 61


1963 Excise


3,281. 91


Water Miscellaneous


80.00


Water Meter Accounts Receivable


81.00


Estimated Receipts


2.00


Sale Cemetery Lots


20. 00


$ 20,871.60


TOTAL EXPENDITURES . . . $ 4, 214, 745. 96


144


RECAPITULATION -- 1963 RECEIPTS


General Revenue


Taxes .


$2, 632, 554. 69


In Lieu of Taxes


6,770. 06


Assessments .


250, 928. 53


Farm Animal Excise


60. 55


Pro Forma


20. 48


Tax Title Redemptions


3,091.00


Tax Title Possessions


175.00


Fines and Fees.


10, 772. 74


Licenses and Permits .


17,735. 50


$ 2,922,108. 55


Grants & Gifts


Federal


$91,744. 06


State


210, 554. 84


County


2,247. 33


General


20, 244. 09


$ 324,790. 32


Revolving Accounts


$ 126,932. 81


Departmental


$ 8,886. 42


Reimbursements


Welfare, State, etc.


$2,441. 56


Disability Assistance, State


4,553. 50


Aid to Dependent Children, State .


8,122. 13


Old Age Assistance


12, 802. 31


Probation Officer .


570. 00


Medical Aid to Aged


13, 390. 26


Veterans' Benefits


2,387. 02


Chapter 90 -- Maintenance


2,999. 64


Chapter 90 -- Construction


18,898. 92


Damage Hydrant


100. 00


Town Offices


1.00


Charles Goodnoh, Recount


27. 00


Highway -- Guard Rail, Reimb.


175. 00


Highway -- Eastern States


7. 60


Insurance Refund .


175. 71


Workingmen's Compensation.


70. 85


Schools


197, 465. 22


Dividend, 32-B


2,934. 00


$ 267,121. 72


145


Water Department


$ 127,917. 70


Financial


Temporary Loan Antic. Revenue .


$ 448, 498. 33


Interest


$ 13,711. 03


Trust Funds


$


3, 918. 14


Agency, Trust and Investment


$ 44, 738. 64


Refunds


$ 4,275. 37


TOTAL RECEIPTS .


$4, 292, 899. 03


RECAPITULATION -- 1963 EXPENDITURES


Departments:


General Government


$161,011. 55


Protection


240,062. 95


Health


78, 322. 05


Highway


258, 775. 26


Welfare


112, 522. 09


Schools


2,108,955. 47


Library


33,082. 02


Recreation.


47,864. 50


Unclassified


62,050. 17


Water .


142, 175. 68


Cemetery


34,812. 00


$3, 279, 633. 74


Financial:


Maturing Debt and Interest


$402, 051. 25


County Taxes


73,094. 09


State Taxes


8,317. 23


Temporary Loans and Interest


400,000. 00


$ 883, 462. 57


Agency:


General .


$24,133. 75


Trust Funds


6,644. 30


$ 30, 778. 05


Refunds


$ 20,871. 60


TOTAL EXPENDITURES. . $4, 214, 745. 96


146


TOWN OF WAYLAND BALANCE SHEET -- AFTER CLOSING December 31, 1963




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