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