USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1956-1957 > Part 3
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28.12
Bradbury
22.25
Bradstreet
11
28.11
Coffin
=
255.26
Colby
11
50.00
Currier
11
33.30
J. N. Cushing
11
10.80
Cutter
=
142.80
N.D.Dodge
11
38.97
W.H.P.Dodge
56.40
Donnell
11
51.31
Foster
11
7.34
Frothingham
13.33
Green
=
86.15
Haskell
31.03
Healey
24.29
Marston
132.98
E. S. Moseley
11
143.86
W.O.Moseley
316.65
Moulton
28.04
Parton
125.84
Pathe
13.74
Pettingell
=
16.23
Plumer
=
1.83
11
11
55.86
Cole
=
11
=
11
11
11
11
11
60.00
Water Surplus
=
34
City Auditor
Sawyer
Spring
11
124.60
Stone
=
130.10
Sweetser
11
452.23
Todd
11
25.07
Wiggin
Williams
Wightman
$4,790.22
NON-REVENUE ACCOUNTS
George W. Brown School Addition
Contractor, on account
$89,484.30
Architect =
14,122.40
Clerk of works
1,200.00
Services of engineer
149.00
Tests
48.50
Equipment
6,468.00
Telephone
87.65
Printing and advertising
135.30
Office supplies
10.00
$111.705.15
New Elementary School
Contractor, on account
$164,099.60
Architect
29,917.86
Clerk of works
3,840.00
Services of engineer
1,165.16
Tests
119.90
Site development
13,405.08
Office supplies
85.45
Printing and advertising
112.55
Land damages
14,870.00
Telephone
186.27
Excavating
6,154.60
Express
2.80
$233,959.27
School Repairs
Jackman School heating
$640.76
Damages arising out of the conversion of
boilers at the High School from coal to oil 1, 072.86
$1,713.62
Parking Area, Kent Street
Labor
$73.60
Signs
260.09
$333.69
Sewer Bond Issue
Labor Equipment hire Gravel Materials
$1,636.80 40.00
14.30
128.50
$1,819.60
(Library) 11
162.80
442.60
Stickney
11
461.65
30.25
160.65
=
=
City Auditor INCOME TRUST FUNDS Balch Fund Cr.
Balance January 1, 1956 From trustees of trust funds
$125.00 250.00
$375.00
Dr.
Transferred to Bartlett Mall 250.00 $125.00
Balance December 31, 1956
Bromfield Fund Cr.
From trustees of trust funds Dr.
$423.05
Transferred to Tree Department, Other expenses 211.52
Transferred to Sidewalks and Edgestones 211.53
$423.05
A. Gertrude Cutter Fund Cr.
Balance January 1, 1956
From trustees of trust funds
Dr.
Transferred to City Parks
1,000.00 465.27
Transferred to Michael Cashman Park
1,465.27 $621.29
Balance December 31, 1956 A. M. Gorwaiz Fund
Cr.
$3.02
3.02
$6.04
Charles H. Knight Fund Cr.
$12.09
From trustees of trust funds Balance December 31, 1956
24.18
M. H. Simpson Fund
Cr.
Balance January 1, 1956
$480.91
From trustees of trust funds
702.91
Dr.
748.91
Balance December 31, 1956
$434.91
Margaret Atwood Fund Cr.
$917.83
From trustees of trust funds
331.23
1,249.06
Dr.
Payments to beneficiaries
140.00
Balance December 31, 1956
$1,109.06
Annie D. Davis Fund
Cr.
From trustees of trust funds
$25.00
Dr.
Newburyport Society for Relief of Aged Women $25.00
36
$788.79. 1,297.77 2,086.56
Balance January 1, 1956 From trustees of trust funds Balance December 31, 1956
Balance January 1, 1956
12.09
1,183.82
Transferred to Street Oiling
Balance January 1, 1956
City Auditor
Timothy D. Dexter Fund Cr.
Balance January 1, 1956 From trustees of trust funds Balance December 31, 1956
$477.90 64.60
542.50
L. M. Follansbee Fund Cr.
Balance January 1, 1956
$150.58
From trustees of trust funds
111.45
Dr.
142.28
Balance December 31, 1956
$119.75
Putnam Fund Cr.
Balance January 1, 1956
$750.73
Dr.
750.00
School supplies Balance December 31, 1956
.73
Balance January 1, 1956
$618.96
From trustees of trust funds Balance December 31, 1956
$1,046.22
Paul A. Merrill Fund
Cr.
Balance January 1, 1956
$199.00
From trustees of trust funds
25.00
Balance December 31, 1956
$224.00
R. N. Toppan Fund
Cr.
Balance January 1, 1956
$161.88
From trustees of trust funds
7.50
School Department, Prize
3.50
Balance December 31, 1956
$165.88
Kelley School Class of 1943
Cr.
1943 War Bond
$25.00
Dr.
Paid to Treasurer of Kelley School Class of 1953
$25.00
LIBRARY TRUST FUNDS Emma Andrews Fund Cr.
$16.57
From trustees of trust funds
25.00
Dr.
Books
28.12
Balance December 31, 1956
$13.45
262.03
Payments to beneficiaries
Moses Brown Fund
427.26
169.38
Dr.
Balance January 1, 1956
41.57
37
City Auditor
J. M. Bradbury Fund Cr.
Balance January 1, 1956
From trustees of trust funds
$15.77 30.00 45.77
Dr.
Books
Library supplies
12.64 9.61
22.25 $23.52
Balance December 31, 1956
Charles W. Bradstreet Fund
Cr.
Balance January 1, 1956
$14.92
From trustees of trust funds
25.00
39.92
Library Supplies
19.99 8.12
28.11
Balance December 31, 1956
$ 11.81
Lucy G. B. Colby Fund Cr.
$ 19.09
From trustees of trust funds
21.00
From damages to books
78.50
118.59
Dr.
55.86
Balance December 31, 1956
$62.73
W. O. Coffin Fund Cr.
$6.47
From trustees of trust funds
250.00
Dr.
255.26
Balance December 31, 1956
$1.21
Charlotte C. Cole Fund
Cr.
$50.00
Dr.
$50.00
John J. Currier Fund
Cr.
Balance January 1, 1956
$27.56
From trustees of trust funds
25.00
52.56
Books
33.30
Balance December 31, 1956
$19.26
Caleb Cushing Fund
From trustees of trust funds
$25.00
Balance December 31, 1956
$25.00
Dr.
Periodicals and books
Balance January 1, 1956
Books
Balance January 1, 1956
256.47
Books
From trustees of trust funds
Library Salaries
Dr.
38
City Auditor
J. N. Cushing Fund Cr.
From trustees of trust funds
$27.50
Dr.
Books
10.80
Balance December 31, 1956
$16.70
A. E. Cutter Fund
Cr.
$106.78
From trustees of trust funds
100.00
Dr.
Binding
Balance December 31, 1956
$63.98
Nathan D. Dodge Fund Cr.
$15.92
From trustees of trust funds
30.60
Dr.
38.97
Balance December 31, 1956
$ 7.55
W. H. P. Dodge Fund
Cr.
Balance January 1, 1956
$23.00
From trustees of trust funds
79. 36
Dr.
56.40
Balance December 31, 1956
$45.96
Susan M. Donnell Fund
Cr.
$56.21
From trustees of trust funds
75.00
Dr.
51.31
Balance December 31, 1956
$79.90
Daniel Foster Fund
Cr.
$4.27
From trustees of trust funds
7.50
11.77
Dr.
Books
7.34
Balance December 31, 1956
$4.43
J. A. Frothingham Fund
Cr.
Balance January 1, 1956
$13.72
From trustees of trust funds
22.50
Books
13.33
Balance December 31, 1956
$22.89
Balance January 1, 1956
206.78
142.80
Balance January 1, 1956
46.52
Books
102.36
Periodicals and books
Balance January 1, 1956
131.21
Binding
Balance January 1, 1956
36.22
39
City Auditor
Harry Futterman Fund Cr.
Balance January 1, 1956
Balance December 31, 1956
$1.95 $1.95
S. A. Green Fund Cr.
Balance January 1, 1956
$26.63
From trustees of trust funds Donation
9.00
Dr.
Books
86.15
Balance December 31, 1956
$11.98
George Haskell Fund
Cr.
$15.83
From trustees of trust funds
32.16
Dr.
Books
31.03
Balance December 31, 1956
$16.96
Dr. T. R. Healey Fund
Cr.
Balance January 1, 1956
$5.13
From trustees of trust funds
25.00
Dr.
24.29
Balance December 31, 1956
$5.84
S. W. Marston Fund
Cr.
Balance January 1, 1956
$70.79
From trustees of trust funds
125.00
Dr.
132.98 .
Balance December 31, 1956
$62.81
E. S. Moseley Fund Cr.
$66.99
From trustees of trust funds
130.00
196.99
Dr.
143.86
Balance December 31, 1956
$53.13
W. O. Moseley Fund
Cr.
$70.61
From trustees of trust funds
336.80
Recordings Books
43.55 273.10
316.65
Balance December 31, 1956
$90.76
Balance January 1, 1956
407.41
Dr.
62.50
98.13
Balance January 1, 1956
47.99
30.13
Books
195.79
Books
Balance January 1, 1956
Library supplies
40
City Auditor Alice C. Moulton Fund Cr.
Balance January 1, 1956
From trustees of trust funds
$20.01 55.74
75.75
Dr.
Books
28.04
Balance December 31, 1956
$47.71
Paul A. Pathe Fund Cr.
$1.84
From trustees of trust funds
23.58
Dr.
13.74
Balance December 31, 1956
$11.68
Ethel Parton Fund
Cr.
$1.86
From trustees of trust funds
63.00
Donations
155.00
219.86
Dr.
125.84
Balance December 31, 1956
$94.02
George B. Pettingell Fund
Cr.
Balance January 1, 1956
$1.33
From trustees of trust funds
60.34
Dr.
30.17
Books
16.23
46.40
Balance December 31, 1956
$15.27
Plumer Fund
Cr.
Balance January 1, 1956
$5.24
Book
1.83
Balance December 31, 1956
$3.41
M. P. Sawyer Fund
Cr.
$83.01
156.25
Dr.
Books
162. 80
Balance December 31, 1956
$76.46
J. R. Spring Fund Cr.
$168.88
Balance January 1, 1956 From trustees of trust funds
550.00
Books
442.60
Balance December 31, 1956
$276.28
Balance January 1, 1956
25.42
Books
Balance January 1, 1956
Books
61.67
Transfer to South End Reading Room
Dr.
Balance January 1, 1956 From trustees of trust funds
239.26
718.88
Dr.
41
City Auditor
E. H. Stickney Fund
Balance January 1, 1956 Cr.
$246.35 283.85
Dr.
Books
452.23
Balance December 31, 1956
$77.97
Eben Stone Fund Cr.
$25.22
From trustees of trust funds
139.12
Dr.
Books
124.60
Balance December 31, 1956
$39.74
Benjamin G. Sweetser Fund
Cr.
$69.64
From trustees of trust funds
125.00
Dr.
Books
130.10
Balance December 31, 1956
$64.54
William G. Todd Fund
Cr.
$17.95
Balance January 1, 1956 Refund
8.00
From trustees of trust funds
507.42
Dr.
461.65
Balance December 31, 1956
$71.72
A. williams Fund
Cr.
$19.21
From trustees of trust funds
31.25
Dr.
30.25
Balance December 31, 1956
$20.21
Wiggin Fund Cr.
$1.25
Donations
27.77
Dr.
25.07
Balance December 31, 1956
$3.95
Wightman Fund
Cr.
Balance January 1, 1956
$53.20
From trustees of trust funds
221.84
Dr.
160.65
Books
Balance December 31, 1956
$114.39
42
533.37
Periodicals, books and newspapers
Balance January 1, 1956
50.46
Books
Balance January 1, 1956
29.02
Books
275.04
From trustees of trust funds
530.20
Balance January 1, 1956
164.34
Balance January 1, 1956
194.64
City Auditor
Year 1956
Annual Report of the Trustees of the Building Fund of the Newburyport Public Library Income and Expenditures
December 31, 1955 Balance on hand Institution for Savings = "
11 Merchants National Bank 14.41
978.42
Income
Institution for Savings April dividend
$162.98
October dividend 162. 35
Total Income
325.33
Income and balance
$1,303.75
Payments
1956
Jan. 12
E. Bailey, windows
$18.72
Feb. 6 Anderson Roofing Co.
15.00
Mar. 14 C. Hall, electrician
48.46
Apr. 26
Anderson Roofing Co.
19.20
Aug. 18
W. E. Atkinson, heater
100.15
Sept.28
New locks
18.50
Atkinson heater
16.87
Repairs fence
70.00
Nov. 5
Anderson Roofing Co. repairs
20.60
Dugan heater
49.88
Total payments
377.38
$926.37
December 31, 1956
Balance Institution for Savings
$885.48
Balance Merchants National Bank
40.89
$926.37
Principal of Fund
Deposit Institution for Savings Bk 21990
$1,000.00
William Balch Treasurer of Building Fund
PEABODY FUND NEWBURYPORT PUBLIC LIBRARY Treasurer's Annual Report for year ending November 30, 1956
Receipts :
On hand, November 30, 1955
$213.99
Dividends, April 25, 1956
225.00
October 23, 1956
225.00
$663.99
Expenditures :
Books bought
468.24
Postage
.50
468.74
On hand, November 30, 1956
$195.25
Respectfully submitted,
Laurence Hayward Treasurer, Peabody Fund.
43
$964.01
City Auditor
Moses Atkinson School Fund Cash Savings Deposits $7,228.16
Securities Par Value Total
$750.00 $8,322.21
On hand, Dec. 31, 1956 $344.05
Receipts
nyments
Cash on hand Jan. 1,1956 283.70
Dorothea Waltz 36.00
Marchants National Bank
Newburyport, Mass.
40.00
Ernest Carroll 30.65
Five Cents Savings Bank
Newburyport, Mass.
29.75
Institution for Savings,
Newburyport, Mass
123.77
Cash on hand, Dec. 31,1956
344.05
Five Cents Savings Bank,
Newburyport, Mass. 46.98
$524.20
$524.20
Investments
20 shares Merchants National Bank, Newburyport, Mass.
$400.00
7 shares First & Ocean National Nank, Newburyport, Mass.
350.00
On deposit Dec. 31, 1956 First & Ocean Bank 11 =
344.05
On deposit Dec. 31, 1956 Institution for Savings 11
=
4,095.36
= On deposit Dec. 31, 1956 Five Cents Savings Bank 3,132.80
$8,322.21
norbert G. Saray City Auditor
William Wheelwright Scientific School Investment of Fund, October 30,1956
Bonds
Stocks Note Receivable
Cash
$323,163.60 350,123.58 150.00 7,415.28
Statement of Receipts and Payments
Receipts
Cash on hand November 1, 1955
Securities s. ld and matured Income Premiums
$28,514.52 29,032.83 40,059.27 2.66
$97,609.28
Payments
Student account
Securities purchases
$18,810.04 66,859.25 4,039.22 185.49
Administrative expense
Accrued interest
300.00
$90,194.00
Cash on hand October 30, 1956
$7,415.28
Norbert @Pavel
City Auditor
44
$680,852.46
Withholding tax
Lawrence J. Sullivan 108.00
First & Ocean National Bank (box rent) 5.50
City Auditor
CITY OF NEWBURYPORT Balance Sheet Revenue Accounts
December 31, 1956
Assets
Revenue Cash: In banks and office Accounts Receivable : Taxes :
Levy of 1955:
Personal,
786.68
Real Estate,
20,177.33
Levy of 1956 :
Poll, 166.00
Personal,
2,516.93
Real Estate,
78,938.48
School Lunch, 416.17
High School Athletics, 6,253.68
11,300.65
Motor Vehicle and Trailer Excise : Levy of 1956,
45
Tax Titles and Possessions : Tax Titles,
3,009.78
Tax Possessions, 744.69
n
3,754.47
Other, 6,226.50
Departmental:
Fire , 320.00
Sidewalks,
12.00
Sewer,
1,094.05
Highways,
258.10
Outside Relief, State
423.00
Sale of Real Estate,
222.50
Old Age Assistance, Cities and Towns, 672.00
Kent Street Municipal
Parking Lot, 1,764.75
17,857.17
Veterans Services, State 1,310.88
Schools, 79.76
$406,100.05
Federal Grants : ADC Administration, $43.96
Old Age Assistance, Adminis. 526.27 = Disability Assistance 72.25 Aid to Dependent Children, 1,058.09 George-Barden Fund, 248.00
School Funds Public Law 874, 2,480.19
4,428.76
Revolving Funds : High School Cafeteria, 4,630.80
102,585.42
16,068.38
Tailings : Unclaimed checks,
271.35
Trust Fund Income : Cemetery Perpetual Care, 536.77
6,763.27
Recoveries : Old Age Assistance,
9,496.59
Appropriation balances,
Sale of Cemetery Lots and Graves Fund,
74,788.90 1,164.00
Outside Relief, Cities and Towns, 40.70
Receipts Reserved for Appropriations : Parking Meters, 16,092.42
Aid to Dependent Children, State, 8,477.50
Premium on Loans : School Project,
2,073.50
12,687.99
Liabilities
46
Water:
Fixture Rates,
Meter Rates,
Service Pipe and Miscell-
aneous , 734.83
8,802.82
Aid to Highways, State, County ,
3,781.38
1,890.69
5,672.07
Water Department Advance : To be reimbursed within 5 years,
9,694.87
Overlay Deficits to be raised by Assessors :
Tax Titles and Possessions, 3,754.47
Departmental, 12,687.99
Overlay 1955,
72.97
Overlay 1954,
143.00
215.97
Water Department Advance, 9,694.87
Underestimates to be raised by Assessors :
56,680.60 25,925.20
County Bridges, 4,457.03
State Parks and Reserva- tions, 1,327.77
5,784.80
$571,366.84
$571, 366.84
Non-Revenue Accounts
$327,639.74 Sewers, Parking Area, School Project,
$4,675.23 9,310.87 313,653.64
$327,639.74
$327,639.74
Overestimates 1956 : County Tax, County Hospital,
718.42 4,794.76
5,513.18
Overlay Reserved for Abatements : Levy of 1956, 21,699.58
Revenue Reserved until Collected : Motor Vehicle and Trailer Excise , 16,068.38
Water, 8,802.82
Aid to Highways, 5,672.07
Water Surplus,
Excess and Deficiency, 333,179.79
Cash :
City Auditor City of Newburyport, Balance Sheet, continued : Agency : County- Dog Licenses, 1.80
7,292.23 775.76
City Auditor City of Newburyport, Balance Sheet, continued
Debt Accounts
Net Funded or Fixed Debt :
$1,022,000.00
Inside Debt Limit :
Sewer Loan 1954,
$190,000.00
School Repairs Loan 1951, 12,000.00
School Repairs Loan 1953,
60,000.00
Parking Area Loan 1955,
20,000.00
282,000.00
Outside Debt Limit:
Water Loans 1938,
$4,000.00
Water Mains Loan 1945,
1,000.00
Water Mains Loan 1947,
1,000.00
Water Mains Loan 1950,
36,000.00
Water Mains Loan 1953,
48,000.00
School Project Loan
1956, 650,000.00
740,000.00
$1,022,000.00
$1,022,000.00
47
City Auditor Statement of Appropriated Accounts at Close of Financial Year Appropriations and credits
Transfers to Expended
Transfers from
Balance
General Government City Council
Salary of Clerk of Committees
$400.00
Salaries of Councillors
3,300.00
Other expenses
1,200.00
954.62
245.38
Mayor's Department
2,500.00
2,500.00
Secretary to Mayor
2,225.91
72.76
2,298.67
Other expenses
700.00
531.29
72.76
95.95
Auditor's Department
Salaries
7,293.00
7,293.00
600.00
558.58
41.42
160.00
160.00
Treasurer & Collector's Department
Salary of Treasurer and Collector
4,283.00
1,045.88
3,237.12
City Treasurer for Services handling meter money year 1956
350.00
350.00
Salaries of Clerks
5,490.00
5,490.00
Other expenses
6,000.00
6,000.00
Machine to sort and count meter money
742.50
742.50
Expense of Bond and Note Issue
1,805.95
1,805.95
Foreclosure of Tax Titles
100.00
99.69
. 31
Salary Custodian of Tax Titles
100.00
100.00
Assessors' Department
Salaries of Assessors
10,650.00
8,012.00
1,500.00
1,138.00
Other expenses
2,500.00
1,500.00
2,619.64
1,380.36
City Clerk's Department
4,024.00
4,024.00
Other expenses
800.00
648.09
50.00
101.91
Old Records and Typewriting
325.00
145.93
150.00
29.07
Vital Statistics
250.00
189.93
60.07
Law Department
Salary of City Solicitor
3,000.00
3,000.00
City Solicitor, extra duty
500.00
200.00
697.40
2.60
Other expenses
650.00
357.25
City Messenger, Salary
3,211.00
3,211.00
performed
292.75
400.00 3,300.00
Salary of Mayor
Other expenses New Typewriter
48
Salary of City Clerk
City Auditor
Appropriations and credits
ยท Transfers to
Expended
Transfers from
Balance
Election and Registration
Salary of Registrars, Clerk
250.00
250.00
Salary of three Registrars Registration
1,146.00
83.01
1,229.01
Other expenses
4,175.00
200.00
4,329.31
45.69
City Hall
5,000.00
600.00
5,521.36
78.64
Labor City Hall
3,000.00
3,000.00
Painting and Improvements
1,000.00
995.37
4.63
License Commissioners
500.00
500.00
Salary Commissioners (2)
600.00
600.00
Clerical Service
250.00
216.00
34.00
Other expenses
225.00
176.83
48.17
Planning Board
200.00
182.12
17.88
Board of Appeals
200.00
80.14
119.86
Enforcement of Zoning Law
50.00
50.00
Shellfish Constable
100.00
100.00
Protection of Life and Property
Police Department
Salary of Marshal
4,026.00
4,026.00
Salary of Captains
7,529.14
7,529.14
Salary of Police
45,540.82
43,138.39
2,375.00
27.43
Salary of Building Custodian
2,977.00
2,977.00
Salary Extra Policemen and for Paid Holidays
2,000.00
900.00
2,891.36
8.64
Other expenses
4,500.00
151.00
4,631.94
12.50
6.56
Police Cruising Car
2,500.00
2,233.97
266.03
New Typewriter
150.00
12.50
162.50
Renovating District Court
1,000.00
992.00
8.00
Reconditioning floor of District Court Room
168.00
100.00
68.00
Target Practise
200.00
194.52
5.48
Police Pension
2,928.00
2,928.00
Painting outside of Police Station
718.00
550.00
168.00
Police Signal System work to be done in 1957
1,000.00
1,000.00
.
49
Salary of Chairman
750.00
750.00
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers from
Balance
Varnishing all wood work inside police station both upstairs and downstairs during year 1957 Purchase of police camera during year 1957
400.00
400.00
266.03
266.03
Fire Department
Salary of Chief
1,200.00
1,200.00
Salary of Assistant Chief
750.00
750.00
Salary of Captains
7,529.14
7,529.14
Salary of Lieutenants
11,293.71
11,293.71
Salary of Firefighters
56,050.24
56,050.24
Salary of Call Captains
1,140.00
855.00
285.00
Salary of Call Firefighters
7,150.00
7,000.61
149.39
Other expenses
5,650.00
5,179.15
470.85
New Hose
1,500.00
1,500.00
New Equipment
25,000.00
2,893.00
22,107.00
New Heating Equipment, Central Fire Station
2,000.00
2,000.00
Fire Pensions
7,249.72
7,115.34
134. 38
Paid holidays for firefighters
2,045.70
1,996.41
49.29
Fire Alarm and Wires
1,000.00
1,000.00
Other expenses
1,610.00
1,557.41
52.59
Inspection of Buildings
500.00
500.00
Building Permits
1,000.00
752.00
248.00
Other expenses
150.00
23.30
126.70
Sealer of Weights and Measures
1,103.00
1,103.00
300.00
21.35
278.65
Forestry Department
Salary of Superintendent
3,473.00
3,473.00
Tree, other expenses
12,000.00
12,151. 31
660.21
Moth, other expenses
2,500.00
1,473.66
600.00
426.34
Dog Officer
400.00
400.00
Fees for Board and Killing Dogs
325.00
273.00
52.00
Salary of Superintendent
Salary of Inspector
Salary of Sealer Other expenses
811.52
Salary Dog Officer
50
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers from
Balance
Health and Sanitation
Salary of Agent and Clerk
2,570.00
2,570.00
Salary of Clerk
2,450.00
2,450.00
Miscellaneous
6,000.00
5,329.73
670.27
Salary Inspector of Animals
350.00
350.00
Salary School Physician
804.00
804.00
Salary Inspector of Milk
600.00
600.00
Ashes, Rubbish & Garbage Removal and Disposal
36,500.00
36,500.00
Sewer Maintenance
6,000.00
5,949.86
50.14
Sewer Construction
6,000.00
3,145.11
2,854.89
Street Cleaning
6,000.00
5,772.15
227.85
Highway Department
Salary Superintendent
3,704.00
3,704.00
Salary Clerk and Custodiar
2,874.00
2,874.00
Maintenance and supplies, Highway Headquarters
4,000.00
3,888.20
111.80
Repairs to City Trucks and equipment
9,000.00
8,988.15
11.85
Highway Repairs
16,000.00
14,874.74
1,125.26
Culverts
4,000.00
3,926.64
73.36
Street Oiling
16,000.00
13,275.01
3,473.90
Sidewalks and Edgestones
9,000.00
211.53
7,874.41
1,337.12
Drainage
2,500.00
2,430.59
69.41
Snow and Ice Removal
25,000.00
7,000.00
31,940.68
59.32
Snow Removal in parking areas
5,000.00
2,986.10
2,013.90
Purchase of Snow Loader
12,000.00
11,750.20
249.80
Purchase of automatic sand spreader
3,300.00
3,234.00
66.00
Old Point Road Plum Island
500.00
500.00
Highway Miscellaneous
3,500.00
548.90
3,049.32
999.58
Vacation Pay
2,142.00
66.50
Traffic Lighting
400.00
354.35
45.65
Street Lighting
21,500.00
20,841.62
658.38
Street Lighting, Plum Island
650.00
579.34
70.66
Gas, oil and anti-freeze
5,500.00
5,498.31
1.69
Chapter 90, Highways
9,356.05
24,000.00
29,601.35
3,754.70
New Trucks
11,000.00
10,946.89
53.11
51
2,075.50
748.91
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers from
Balance
Harbor Master Salary Other expenses
350.00 75.00
350.00 69.98
5.02
Charities
Salaries
344.33
Other expenses
8,395.00 45,261.00
7,313.01 34,541.74
737.66 8,500.00
2,219.26
School dental clinic and for well child conference
600.00
600.00
Disability Assistance
25,138.35
2,000.00
27,131.78
6.57
Aid to Dependent Children
46,557.70
46,352.39
205.31
Old Age Assistance, Administration
8,500.00
7,211.57
1,288.43
Old Age Assistance
251,491.75
41,000.00
287,205.77
5,285.98
Worcester Memorial Hospital
1,200.00
1,200.00
Veterans' Benefits
Salary Director
3,487.00
3,487.00
Salary Clerk
2,790.00
2,790.00
Veterans Benefits
26,312.50
28,791.00
5.72
Veterans Services Travel
400:00
391.80
8.20
Care of Soldiers' Graves
500.00
500.00
School Department
Salaries
433,240.00
422,994.33
5,000.00
5,245.67 4,329.81
Physical Education & Athletic Salaries
17,190.00
16,943.30
246.70
Physical Education & Athletic
6,935.00
6,932.99
2.01
Travel outside State
375.00
323.07
51.93
Police Traffic Control
2,160.00
1,515.00
645.00
Summer Playgrounds
2,080.00
2,080.00
Other expenses
1,300.00
1,270.58
29.42
Apprenticeship Tuition
510.00
364.80
145.20
Summer Reading Program
750.00
710.75
39.25
Preliminary sketches and surveys,
architects fees and borings for new school
4,442.01
4,442.01
.
52
2,484.22
Other expenses
83,470.00
79,140.19
other expenses
Salaries
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers from
Balance
For the purpose of acquiring land by purchase or by taking by right of eminent domain to be used as a site for a new elemen- tary school building and for con- structing thereon a new elementary school building and for originally equipping and furnishing said building and for the purpose of constructing an addition to the George W. Brown School and for originally equipping and furnishing said addition
199,950.07
80,000.00
269,989.85
9,960.22
Desks and chairs (15) Special class
300.00
291.30
8.70
Washing machine
280.00
280.00
115.00
115.00
Stadium Repairs, Repair Concrete
2,000.00
343.19
1,656.81
Development of baseball diamond, lower field Auditorium stage curtains
2,000.00
1,890.30
109.70
1,500.00
1,386.00
114.00
Public Library
Salaries
27,297.05
27,266.22
30.83
Library Substitutes
500.00
499.20
.80
Other expenses
7,500.00
7,500.00
South End Library Fence
500.00
100.00
600.00
Municipal Retirement
Administration
2,000.00
2,000.00
Military Service Credit
332.11
332.11
Pension Accumulation
22,233.64
22,233.64
Recreations
City Parks
4,000.00
1,000.00
4,989.18
10.82
Michael Cashman Park
800.00
465.27
1,009.65
255.62
Veterans Memorial Park
400.00
162.40
Bartlett Mall
108.00
250.00
237.60 352.70
5.30
Fortlett Mall, Winter Program
500.00
75.22
424.78
. ark and Tree Department Headquarters
500.00
497.36
2.64
New Boiler, Park and Tree Dept. 11
975.00
975.00
Moseley Woods
3,443.53
2,172.01
1,271.52
Jig Saw, Special Class, Kelly School
53
City Auditor
Appropriations and credits 2,500.00
Transfers to
Transfers from
Balance
Atkinson Common
Atkinson Common, chain link fence
350.00
350.00
Edward G. Perkins Playgrounds
1,184.85
1,181.96
2.89
Unclassified
Goodwin's Landing
200.00
63.20
136.80
Janvrin's Landing
300.00
59.50
240.40
Reserve Fund
5,000.00
5,000.00
Comfort Station, Plum Island
306.00
272.00
34.00
Damages to Persons & Property & Claims
4,000.00
1,000.00
3,737.26
1,262.74
Other City Properties
1,500.00
517.82
982.18
Workmen's Compensation
1,500.00
413.15
1,052.73
34.12
Workmen's Compensation Insurance
9,000.00
7,205.78
1,794.22
World War #2 Honor Roll
200.00
114.53
85.47
City Clocks
200.00
200.00
Memorial Day G.A.R.
400.00
400.00
Firemen's Memorial Sunday
75.00
75.00
Spanish War Veterans
150.00
131.87
18.13
Veterans Foreign Wars
100.00
100.00
Disabled American Veterans
100.00
99.77
.23
American Legion
100.00
100.00
Amvets
100.00
100.00
Jewish War Veterans
100.00
90.38
9.62
Memorial Day Exercises
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