USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1958-1959 > Part 10
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148.89
Gasoline
23.20
Supplies and repairs, boiler
397.53
Supplies and repairs, filter
62.39
Supplies and repairs, compressor
25.65
Publications
10.00
Injured employee :
Medical supplies
487.65
Physicians, hospitalization and treatments
2,400.43
Board and room
2,431.01
Ambulance service
40.00
27
381.63
City Auditor
Pension Accumulation Fund :
Payment to treasurer of retirement board
7,288.41
Payment City of Newburyport 1956 Loan
1,194.87
Indebtedness :
Payments on account of indebtedness
28,000.00
Payments on account of interest
3,850.00
$173,205.23
CEMETERIES
Salaries :
Salary of superintendent
$1,745.36
Other expenses :
Labor
6,682.30
Hardware, tools and repairs
520.43
Rent of driveway
20.00
Loam and fill
170.00
Repairs to wall
60.00
$7,452.73
Perpetual Care of Cemetery Lots
Labor
INTEREST
Revenue Loan
$3,022.50
Parking Area
112.50
School Repairs
907.50
Sewer Loan
2,880.00
School Project Loan
12,900.00
Water Loan
1,667.50
$21,490.00
INDEBTEDNESS
Revenue
$300,000.00
Sewer Loan
10,000.00
Parking Area
5,000.00
School Repair Loans
13,000.00
Water Loan, 1958 (Paid out of General
Taxation )
5,000.00
School Project Loan
45,000.00
$378,000.00
REFUNDS
Poll Tax 1959
2.00
Poll Tax 1958
2.00
Personal Tax 1959
40.81
Personal Tax 1958
17.15
Real Estate 1959
4,163.78
Real Estate 1958
1,576.42
Real Estate 1957
905.96
Real Estate 1956
1,056.00
Motor Vehicle Excise Tax 1959
1,284.42
Motor Vehicle Excise Tax 1958
278.67
Water Department, Fixture Refunds
482.04
Estimated Receipts, Interest
1.25
Estimated Receipts, Demands
5.35
Estimated Receipts, School
214.74
Fire, Ambulance
20.00
$10,050.59
AGENCY
County Tax
55,494.25
State Audit, Municipal Accounts
2,553.18
State Parks and Reservations
6,908.57
County Bridges Assessment
9,616.99
Water Assessment
5,000.00
State Examination Retirement System
62.21
$615.65
28
City Auditor
Dog Licenses to County Judgement
1,797.25 5,550.21
$86,982.66
TRUST FUNDS
Atwood Fund
(Cash Aid)
$175.00
Follansbee
(Fuel
)
75.64
Moses Brown
(School )
1,994.50
Davis
(Aged Ladies)
27.08
Andrews
(Library )
28.46
Bradbury
44.04
Bradstreet
11
318.03
Colby
11
54.17
Currier
11
30. 31
J. N. Cushing
11
113.58
N. D. Dodge
11
73.14
Donnell
72.05
Frothingham
11
88.26
Haskell
11
37.01
Healey
34.05
Marston
11
176.93
E. S. Moseley
161.84
W. O. Moseley
11
389.09
Moulton
62.48
Moody
23.71
Noyes
11
106.71
Pathe
11
26.25
George Pettingell
46.24
Grace Pettingell
11
265.08
Spring
11
146.87
Sweetser
11
133.80
Stickney
11
378.62
Todd
=
260.33
Williams
11
49.07
Wightman
11
362.64
$6,725.07
Furnishing and installing a diesel engine pumping unit at Spring Lane pumping station, complete with installation of a fuel oil storage tank of ten thousand gallons capacity.
Equipment
$271.00
Laying and re-laying water mains of not less than 6 inches, but less than 16 inches in diameter, and for the development of additional well fields including wells, pipes and original pump- ing station equipment.
Payments on account of contracts Services of engineer Telephone
$16,909.49 1,229.20 9.17
$18,147.86
Laying of water mains on Story Avenue, Turkey Hill Road, Hoyt's Lane and artichoke Terrace. Back-filling and trenching Insurance
$292.53 254.87
$547.40
=
77.24
Cole
11
24.95
C. Cushing
11
21.60
Cutter
35.01
W. H. P. Dodge
11
1.30
Green
11
14.11
Parton
18.28
Sawyer
753.01
Stone
NON-REVENUE ACCOUNTS
24.59
Coffin
29
City Auditor
INCOME TRUST FUNDS Balch Fund Cr.
Balance January 1, 1959
$125.00 244.45
$369.45
Dr.
Transferred to Bartlett Mall Balance December 31, 1959
169.45 $200.00
Bromfield Fund
Cr.
$498.99
Transferred to Tree dept other expenses
249.49
Transferred to Sidewalks & Edgestones 249.50
498.99
A. Gertrude Cutter Fund
Cr.
Balance January 1, 1959
1,355.07
From trustees of trust funds
1,800.84
3,155.91
Dr.
Transferred to Control & Suppression of
other public nuisances 912.92
Transferred to City Parks .912.92
1,825.84 1,330.07
Balance December 31, 1959 A. M. Gorwaiz Fund Cr.
Balance January 1, 1959 12.44 3.26
15.70
Dr.
15.70
Balance December 31, 1959 Charles H. Knight Fund Cr.
Balance January 1, 1959
49.78
From trustees of trust funds Balance December 31, 1959
62.78
M. H. Simpson Fund Cr.
Balance January 1, 1959 403.30 615.21
1,017.71
Dr.
531.30
Balance December 31, 1959
Margaret Atwood Fund
Cr.
Balance January 1, 1959 1,533.11 358.96
1,892.07
Dr.
175.00
Balance December 31, 1959
1,717.07
Annie D. Davis Fund
Cr.
From trustees of trust funds
27.08
Dr.
Newburyport Society for Relief of Aged Women 27.08
13.00
From trustees of trust funds
Transferred to Street Oiling
486.47
From trustees of trust funds
Payments to beneficiaries
From trustees of trust funds
From trustees of trust funds Dr.
From trustees of trust funds
30
City Auditor
Timothy D. Dexter Fund Cr.
Balance January 1, 1959
$657.72 70.03 727.75
Balance January 1, 1959 166.70 120.77
From trustees of trust funds
287.47
Dr
Payments to beneficiaries
Balance December 31, 1959
211.83
Moses Brown Fund Cr.
Balance January 1, 1959
1,937.48
From trustees of trust funds
448.54
2,386.02
Dr.
School Furnishings
1,994.50
Balance December 31, 1959
391.52
Paul A. Merrill Fund
Cr.
274.00
From trustees of trust funds
27.08
Balance December 31, 1959
301.08
R. L. Toppan Fund Cr.
172.86
8.12
180.98
LIBRARY TRUST FUNDS Emma Andrews Fund Cr.
18.72 27.08
45.80
Books
28.46
Balance December 31, 1959
17.34
Balance January 1, 1959
28.08
From trustees of trust funds
32.50
60.58
Books
40.44
Library supplies
3.60
44.04
Balance December 31, 1959
Charles W. Bradstreet Fund
Cr.
14.20
from trustees of trust funds
27.08
41.28
Dr.
14.79
Books Library supplies
9.80
24.59
Balance December 31, 1959
16.69
Balance January 1, 1959
Balance January 1, 1959 From trustees of trust funds Balance December 31, 1959
Balance January 1, 1959
From trustees of trust funds
Dr.
J. M. Bradbury Fund Cr.
Dr.
16.54
Balance January 1, 1959
From trustees of trust funds Balance December 31, 1959 L. M. Follansbee Fund Cr.
75.64
31
City Auditor
W. O. Coffin Fund Cr.
Balance January 1, 1959 From trustees of trust funds
$108.12 325.00
Dr.
Books Balance December 31, 1959
318.03 $115.09
Lucy G. B. Colby Fund Cr.
Balance January 1, 1959 37.03
From trustees of trust funds
22.76
From damages to books 55.79
115.58
Dr.
77.24
Balance December 31, 1959
38.34
Charlotte C. Cole Fund Cr.
54.17
Library Salaries
John J. Currier Fund
Cr.
Balance January 1, 1959 22.13
27.08
49.21
Dr.
Books
24.95
Balance December 31, 1959
24.26
Balance January 1, 1959
10.16
From trustees of trust funds
32.50
42.66
Dr.
Books
Balance December 31, 1959
John N. Cushing Fund Cr.
55.24
From trustees of trust funds
32.50
87.74
Dr.
21.60
Balance December 31, 1959
A. E. Cutter Fund
Cr.
53.86
From trustees of trust funds
108.33
162.19
Dr.
Binding
Balance December 31, 1959
48.61
Nathan D. Dodge Fund Cr.
Balance January 1, 1959
17.94
From trustees of trust funds
33.16
51.10
Dr.
Books
35.01
Balance December 31, 1959
16.09
Books
From trustees of trust funds
Dr.
54.17
From trustees of trust funds
Caleb Cushing Fund Cr.
30.31 12.35
Balance January 1, 1959
Books
66.14
Balance January 1, 1959
113.58
32
$433.12
City Auditor
W. H. P. Dodge Fund Cr.
Balance January 1, 1959
$40.22 85.96
126.18
Dr.
Periodicals and books
Balance December 31, 1959
Susan M. Donnell Fund Cr.
Balance January 1, 1959
20.68 81.25
101.93
Dr.
Binding
Balance December 31, 1959
Daniel Foster Fund
Cr.
Balance January 1, 1959
.38 8.12
8.50
J. A. Frothingham Fund Cr.
10.32
From trustees of trust funds
32.50
42.82
Dr.
Books
Balance December 31, 1959
S. A. Green Fund
Cr.
Balance January 1, 1959
27.46
From trustees of trust funds
67.50
94.96
Dr.
88.26
Balance December 31, 1959
6.70
George Haskell Fund
Cr.
Balance January 1, 1959
19.80
From trustees of trust funds
34.84
54.64
Dr.
Books
37.01
Balance December 31, 1959
17.63
Balance January 1, 1959
10.96
From trustees of trust funds
25.00
35.96
Books
Balance December 31, 1959
1.91
S. W. Marston Fund
Cr.
Balance January 1, 1959
68.42
From trustees of trust funds
122.22
190.64
Dr.
Books
176.93
Balance December 31, 1959
13.71
From trustees of trust funds
72.05
29.88
From trustees of trust funds
Balance December 31, 1959
Balance January 1, 1959
1.30
41.52
Books and periodicals
Dr. T. R. Healey Fund Cr.
Dr.
34.05
From trustees of trust funds
73.14 53.04
33
City Auditor
Grace G. Moody Fund Cr.
Balance January 1, 1959
From trustees of trust funds
13.54 32.50
Dr.
Books
23.71
Balance December 31, 1959
22.33
Balance January 1, 1959 79.02
140.83
219.85
Dr.
Library supplies
161.84
Balance December 31, 1959
58.01
W. O. Moseley Fund
Cr.
Balance January 1, 1959 142.08 From trustees of trust funds 330.20
472.28
Dr.
Books
389.09
Balance December 31, 1959
83.19
Alice C. Moulton Fund
Cr.
Balance January 1, 1959
33.24
From trustees of trust funds
60.38
93.62
Dr.
62.48
Balance December 31, 1959
31.14
Balance January 1, 1959
8.80
From trustees of trust funds
8.12
16.92
Dr.
Books
14.11
Balance December 31, 1959
2.81
Paul A. Pathe Fund
Cr.
Balance January 1, 1959 13.56
25.54
39.10
Dr.
Books
26.25
Balance December 31, 1959
Ethel Parton Fund
Cr.
Balance January 1, 1959 Donation
50.00
From trustees of trust funds
68.26
128.92
Dr.
Books
106.71
Balance December 31, 1959
22.21
George B. Pettingell Fund cr.
Balance January 1, 1959
16.77
From trustees of trust funds
81.62
98.39
34
Books
Harlan Noyes Fund Cr.
From trustees of trust funds
12.85
10.66
46.04
E. S. Moseley Fund Cr.
From trustees of trust funds
City Auditor
Transferred to South End Reading Room Dr.
Books
78.92
Balance December 31, 1959 19.47
Grace G. Pettingell Fund Cr. Balance January 1, 1959 Dr.
21.97
Books
18.28
Balance December 31, 1959
3.69
Balance January 1, 1959 105.92 168.75
274.57
Dr.
Books and periodicals
265.08
Balance December 31, 1959
9.59
Balance January 1, 1959 253.73
From trustees of trust funds 569.44
823.17
Dr.
Books
Balance December 31, 1959
70.16
E. H. Stickney Fund Cr.
Balance January 1, 1959
147. 76
From trustees of trust funds
350.16
497.92
Dr.
Books
378.62
Balance December 31, 1959
119.30
Balance January 1, 1959
51.93
From trustees of trust funds
129.55
181.48
Dr.
Books
146.87
Balance December 31, 1959
34.61
Benjamin G. Sweetser Fund
Cr.
68.19
From trustees of trust funds
135.42
203.61
Dr.
Books
Balance December 31, 1959
69.81
William G. Todd Fund
Cr.
Balance January 1, 1959
29.69 470.70
From trustees of trust funds
500.39
Books and periodicals
260.33
Balance December 31, 1959
240.06
M. P. Sawyer Fund Cr.
From trustees of trust funds
J. R. Spring Fund Cr.
753.01
Eben Stone Fund Cr
Balance January 1, 1959
133.80
Dr.
32.68 46.24
35
City Auditor
A. Williams Fund Cr.
Balance January 1, 1959
From trustees of trust funds
55.81
Dr.
Books
49.07
Balance December 31, 1959
6.74
Wightman Fund
Cr.
Balance January 1, 1959
143.35 283.66
From trustees of trust funds
427.01
Dr.
Books
362.64
Balance December 31, 1959
64.37
Year 1959 Annual Report of the Trustees of the Building Fund of the Newburyport Public Library (Moseley Fund)
INCOME AND EXPENDITURES
Dec. 31, 1958 Balance on hand Institution for Savings Merchants National Bank 12.29
$823.98
INCOME
Institution for Savings April dividend 175.11
October =
176.57
351.68
Income and balance
PAYMENTS
Jan. 19 Donald S. Matick, Inc .- Roof Repairs
35.00
July 15 J. F. Diamond, Elec.
Wiring lights &
switches in hall 85.00
Oct. 26 J.F. Diamond, Elec.
Installation
lights hall and
porch 145.00
265.00
BALANCE
Dec. 31, 1959 Balance on hand Institution for Savings
831.00
Merchants National Bank
79.66
PRINCIPAL OF FUND
Deposit Institution for Savings Book #21990
Audited and found correct
John J. C. Coffin
Norbert A. Carey
Treasurer of Building Fund
City Auditor
Peabody Fund Newburyport Public Library Treasurer's Annual Report for year ending December 3, 1959 Receipts :
On hand November 30, 1958
$325.29
Dividends, April 27, 1959
243.75
Oct. 26, 1959
243.75
$812.79
Expenditures :
Books
643.00
Postage
. 72
643.72
On hand December 3, 1959
169.07
Laurence Hayward, Treasurer, Peabody Fund
36
811.69
$1,175.66
$910.66
$910.66
$10,000.00
22.05 33.76
City Auditor
Moses Atkinson School Fund
Savings Securities
Total
On hand Dec. 31, 1959 Receipts
Cash on hand Jan. 1, 1959
305.18
Merchants National Bank
Newburyport, Mass
64.00
First & Ocean National Bank
Cash on hand Dec. 31, 1959
395.18
Newburyport, Mass 31.50
$400.68
$400.68
20 shares Merchants National Bank, Newburyport, Mass = 7 First & Ocean National Bank, Newburyport, Mass
350.00
On deposit Dec. 31, 1959, First & Ocean National Bank
Newburyport, Mass 395.18
On deposit Dec. 31, 1959, Institution for Savings, Newburyport, Mass. 4,229.52
On deposit Dec. 31, 1959, Five Cents Savings Bank
Newburyport, Mass 3,446.62
$8,821.32
Norbert a Sancy
City Auditor
William Wheelwright Scientific School Investment of Fund, October 30, 1959
Bonds Stocks Cash
$552,667.75 265,561.26 14,500.44
Statement of Receipts and Payments
Receipts
Cash on hand October 30, 1956
$17,602.31
Securities sold and matured
195,773.67
Income
42,218.65
Gift
250.00
Premiums
279.69
Refund of Tuition
478.22
$256,602.54
Payments
Student's account
$36,720.66
Securities purchased
199,586.32
Administrative expense
3,804.89
Accrued interest
1,666.95
Withholding tax
323.28
$242,102.10
Cash on hand October 30, 1959
$14,500.44
norbert Sanny
City Auditor
Cash $395.18
Deposits $7,676.14
par Value $750.00 $8,821.32
Payments First & Ocean National Bank, box rent 5.50
Investments
$400.00
$832,729.45
37
City Auditor CITY OF NEWBURYPORT Balance Sheet Revenue Accounts
December 31,1959
Assets
Revenue Cash : In banks and office
$566,391.99
Accounts Receivable : Taxes ; Levy of 1958 :
Poll, 62.00 825.15
Personal,
Real Estate, 36,368.30
Levy of 1959:
Poll, 110.00
Personal, 5,221.34
Real Estate 91,542.74
134,129.83
Motor Vehicle and Trailer Excise : Levy of 1958, 812.64
38
Levy of 1959, 6,422.28
7,234.92
Farm Animal Excise :
Levy of 1959, 12.80
Tax Titles and Possessions : Tax Titles, 6,495.60 Tax Possessions, 156.85
6,652.45
Departmental :
Fire, 709.00
Sewer,
1,176.45
Highways, 52.50 Outside Relief, Stath39.80
Outside Relief, Cities and Towns 69.45
Public Welfare, Indiciduals 138.90
Old Age Assistance,
Cities and Towns 227.76 Aid to Dependent Children, State, 9,293.54 Schools, 543.91
Federal Grants : School Funds, Public Law 85-864, $3,507.45
School Funds, Public Law 874 16,481.90 Disability Assistance Adm. 809.70 Disability Assistance 3,830.88
Aid Depend. Children, Adm. 52.15
Aid Dependent Children 3,108.20 Old Age Assistance, Adm. .300.49
Old Age Assistance, 32,567.78
60,658.55
National Defense Education Acts 1958 Mosquito Control
7,139.88 3,334.00
Revolving Funds : High School Cafeteria, 881.51
School Lunch High School Athletics,
1,061.69 6,729.25
8,672,45
Tailings :
Unclaimed checks,
332.28
Trust Fund Income : Cemetery Perpetual Care, 0 ther,
654.41 9,725.15
10,379.56
Recoveries : Old Age Assistance 10,346.30
Appropriation Balances, 46,193.17
Sale of Cemetery Lots and Graves Fund, 1,189.00
Sale of Real Estate, 1,816.72
1,050.14
Sarah C. Brown Legacy, Receipts Reserved for Appropriations : Parking Meters 47,498.51
Kent Street, Municipal Parking Lot, 1,579.00
Parking Lot, Inn Street 5,972.84
Water Street, Parking Lot Fees 1,549.50 56,599.85
Reserve Fund, Overlay Surplus Overlay Reserved for Abatements:
33,515.24
Liabilities and Reserves
City Auditor
Veteran's Benefits Library
125.00 1,100.00
Balance Sheet continued : Levy of 1958, Levy of 1959,
13,078.75 12,044.03
25,122.78
Water:
Fixture Rates,
324.93
Meter Rates,
7,788.92
Service Pipe and Miscell. 248.35
8,362.20
State Assessments : State Parks and Reservations, 675.14
Aid to Highways :
12,000.00
State, County,
6,000.00
Revenue Reserved until Collected :
18,000.00
Motor Vehicle and Trailer Excise Farm Animal Escise,
7,234.92 12.80
Water Department Advance: To be reimbursed with 5 years
4,694.87
Tax Titles and Possessions, 6,652.45
Departmental,
13,876. 31
Judgement to be raised by Taxation
5,550.21
Aid to Highways,
18,000.00
Water Department Advance, 4,694.87
Water Surplus, Excess and Deficiency,
58,833.55 47,351.87 373.195.92 $764,905.58
$764,905.58
Cash, Non-Revenue_Accounts
$14,376.48
Water 1958
$14,376.48
Water 1958 Sewers,
8,004.87 6,281.78 89.83
$14,376.48
39
City of Newburyport,
13,876.31
Reserve for Payment of School Debt, due in 1961,
17,520.80
County Assessments : County Tax,
978.38
Water, 8,362.20
City Auditor City of Newburyport, Balance Sheet, continued:
Debt Accounts
Net Funded or Fixed Debt : $883,000.00
Inside Debt Limit:
Sewer Loan 1954,
$150,000.00
School Repairs Loan 1951
School Repairs Loan 1953
Parking Area Loan 1955,
3,000.00 30,000.00 5,000.00
$188,000.00
Outside Debt Limit:
Water Loan 1950,
24,000.00
Water Mains Loan 1953,
36,000.00
Water Loan 1957,
30,000.00
Water Loan 1957,
35,000.00
Water Loan 1958,
55,000.00
School Project Loan 1956,
515,000.00
$883,000.00
$883,000.00
40
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
$450.00
450.00
Salary of Councillors
3,300.00
3,300.00
Other expenses
1,400.00
1,189.54
210.46
Mayor's Department
Salary of Mayor
2,500.00
2,500.00
Salary of Secretary to Mayor
3,128.57
3,128.57
Other expenses
700.00
684.25
15.75
Auditor's Department
8,742.00
8,742.00
Other expenses
800.00
650.00
1,427.72
22.28
Travel outside State
66.50
Treasurer & Collector's Dept.
Salary Act. Treasurer & Collector 4,911.00
56.32
4,967.32
Salary Clerks
6,559.00
6,559.00
Other expenses
6,000.00
2,500.00
7,575.39
924.61
Treasurer for services hand-
ling parking meter money for year 1959
350.00
350.00
Expense of Bond & Note Issue
800.00
161.10
56.32
582.58
Foreclosure of Tax Titles
100.00
88.10
11.90
Salary of Custodian of Tax Titles
100.00
100.00
Assessors' Department
Salaries
12,694.00
12,694.00
Other expenses
2,500.00
2,467.60
32.40
City Clerk's Department
4,886.00
4,886.00
Other expenses
1,105.00
809.13
295.87
Old Records & Typewriting
325.00
235.00
90.00
Vital Statistics
250.00
159.82
90.18
Law Department
Salary City Solicitor
4,000.00
4,000.00
City Solicitor extra duties
performed
500.00
459.70
40.30
Salaries
250.00
183.50
41
Salary of City Clerk
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers from
Balance
Other expenses
650.00
284.75
292.00
73.25
Heirs of Dennis J. Kelleher & John J. Kelleher
5,000.00
5,000.00
Election and Registration
Salary Clerk of Registrars
275.00
275.00
Salary three Registrars
825.00
825.00
Registration
1,475.00
1,218.60
Other Expenses
5,000.00
3,600.58
Salary of City Messenger
3,532.00
260.00
3,739.89
256.40 1,399.42 52.11
Salary Assistant City Messenger
3,300.00
2,500.00
800.00
City Hall
5,865.00
2,500.00
7,433.84
931.16
City Hall, Painting and Improvements
1,000.00
179.53
820.47
License Commissioners
Salary Chairman
550.00
550.00
Salary two Commissioners
660.00
660.00
Clerical Services
250.00
218.00
32.00
Other expenses
225.00
92.27
Planning Board
50.00
128.42
Board of Appeals
50.00
12.74
Enforcement of Zoning Law
50.00
50.00
Shellfish Constable
1.00
1.00
Protection of Life and Property
Police Department
Salary City Marshal
4,901.43
4,901.43
Salary Captains
8,760.00
8,760.00
Salary Police
53,550.77
53,257.35
290.00
3.42
Salary Building Custodian
3,535.00
3,535.00
Extra police & for paid holidays
2,500.00
573.22
3,069.62
Other expenses
5,075.00
600.00
5,672.03
Target Practise
200.00
194.11
Police Pension
2,920.00
2,920.00
Police Signal Service
10,215.15
3,708.53
600.00
5,906.62
Salary checker parking
meters
1,196.29
1,196.29
132.73
100.00
21.58
37.26
3.60
2.97
5.89
42
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers from
Balance
Sending one night officer
and one day officer to State Police Academy, Fram-
ingham (6wks course ). 1959
200.00
200.00
292.35
107.65
Fire Department
Salary of Fire Chief
1,500.00
1,500.00
Salary Assistant Chief
900.00
900.00
Salary Captains
8,760.00
8,760.00
Salary Lieutenants
13,140.00
13,140.00
Salary Firefighters
65,908.64
65,908.64
Salary Call Captains
1,240.00
930.00
310.00
Salary Callfirefighters
7,800.00
7,450.00
206.40
143.60
Other Expenses
4,000.00
1,706.73
5,610.76
95.97
Paid holidays for firefighters Fire Pensions
4,957.00
4,957.00
Purchase of New Hose
5,000.00
5,000.00
Fire Alarm and Wires
Salary of Superintendent
1,100.00
1,100.00
Other expenses
750.00
736.51
13.49
Fire Alarm Box, Turkey Hill
300.00
300.00
Inspection of Buildings
Salary of Inspector
550.00
550.00
Building Permits
500.00
44.00
544.00
Other expenses
150.00
1,000.00
18.00
1,132.00
Sealer of Weights and Measures
600.00
600.00
Other expenses
150.00
136.90
13.10
Forestry Department
Salary of Superintendent
4,280.00
4,280.00
Control & Suppression other
7,500.00
912.92
8,359.45
53.47
Dutch Elm Disease Control
7,000.00
6,993.42
6.58
Tree other expenses
649.49
638.37
11.12
Removal of Tree Stumps
8,000.00
8,000.00
New Trees & Guards
1,000.00
1,000.00
Health and Sanitation
Salary of Agent and Clerk
2,000.00
1,786.67
213.33
Salary of Clerk
2,955.00
2,955.00
Miscellaneous
9,079.02
5,908.54
3,170.48
2,200.00
206.40
2,406.40
43
Salary of Sealer
Public Nuisances
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers
from
Balance
Salary Inspector of Animals
350.00
350.00
Salary Inspector School Children
600.00
600.00
Salary Inspector Milk
300.00
258.75
41.25
Ashes, Rubbish & Garbage
Collection and Dispolal
36,500.00
5,500.00
42,000.00
Highway Department
Salary of Superintendent
4,534.00
4,496.56
37.44
Salary of Clerk
3,421.00
3,093.03
327.97
Sewer Maintenance
10,000.00
9,856.93
143.07
Sewer Construction
5,000.00
4,754.85
245.15
Extending Sewer Main Ferry Road
2,411.65
667.00
1,500.00
244.65
Street Cleaning
7,000.00
1,500.00
8,299.22
200.78
Maintenance and supplies,
6,000.00
3,808.50
2,191.50
Repairs to City Trucks and Equipment
9,000.00
4,000.00
10,736.81
2,263.19
Two trucks
8,000.00
8,000.00
Highway Repairs
16,000.00
2,000.00
17,489.03
510.97
Culverts
6,000.00
5,768.84
231.16
Street Oiling
16,000.00
531.30
16,401.94
129.36
Sidewalks and Edgestones
10,000.00
249.50
9,826.37
423.13
Miscellaneous
4,000.00
3,179.89
65.70
754.41
Vacation Pay
2,352.00
2,316.00
36.00
Road Repairs, Plum Island
5,000.00
4,460.58
539.42
Traffic Lighting
400.00
313.72
86.28
Street Lighting
23,000.00
65.70
23,065.70
Street Lighting, Plum Island
800.00
730.83
69.17
Gas, oil and anti-freeze
8,000.00
2,000.00
8,901.81
1,098.19
Snow and Ice Removal
20,000.00
16,177.89
3,822.11
Snow Removal from Parking Meters and parking lots
5,000.00
4,656.35
343.65
Goodwin's Landing
300.00
161.91
Janvrin's Landing
300.00
300.00
Comfort Station Plum Island
350.00
319.10
30.90
Repairs to Plum Island
Comfort Station
650.00
454.00
196.00
Drainage
8,000.00
7,020.97
979.03
138.09
Highway Headquarters
44
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers from
Balance
Harbor Master: Salary Other expenses
385.00 100.00 12,747.67
18,000.00
385.00 38.40 14,240.55
61.60 16,507.12
Sea Wall Water Street from foot of Marlboro Street to Simmons Beach
5,000.00
5,000.00
Purchase of Front end Loader
5,000.00
4,799.82
200.18
Parker Street Pump House
650.00
650.00
Front Wall Highway Barn
2,411.65
30,828.42
16,000.00
171.58
Salaries
10,165.00
10,102.42
Other expenses
35,389.10
3,000.00
32,234.98
6,154.12
600.00
600.00
School Dental and for well child Conference Disability Assistance
25,182.08
4,500.00
28,176.09
1,505.99
Aid to Dependent Children
46,848.45
4,000.00
50,581.83
266.62
Old Age Assistance Adminis.
5,004.00
4,000.00
9,004.00
Old Age Assistance
301,462.97
285,962.97
15,500.00
Veterans Benefits
Salary of Director
4,296.00
4,296.00
Salary of Clerk
3,069.00
3,069.00
Veterans' Benefits
28,564.00
20,000.00
42,439.79
6,124.21
Veterans' Services, Travel
400.00
40.00
360.00
Care of Soldiers'
Graves
500.00
428.10
71.90
School Department
607,935.00
574,486.72
7,139.88
26,308.40 891.49
Other expenses
126,595.00
5,980.00
131,683.51
Purchase additional equip-
ment and make necessary
renovations on the
6,000.00
5,998.15
1.85
Physical education and
athletic salaries
22,920.00
20,748.55
2,171.45
Physical education and
12,791.00
12,787.33
3.67
Summer Playgrounds Salaries
2,320.00
2,296.00
24.00
2,411.65
Ward Four Sewer Project Welfare
47,000.00
62.58
45
Salaries
Belleville Cafeteria
athletic other expenses
Chapter 90 Highway
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers from
Balance
Other expenses
1,200.00
1,175.41
24.59
Apprenticeship Tuition
300.00
178.50
121.50
Travel outside State
400.00
214.00
186.00
Renovation of 2 classrooms
5,000.00
4,762.10
237.90
Preliminary Plans for addition to High School
3,000.00
1,000.00
2,000.00
Public Library
Salaries
30,570.00
29,700.64
869.00
. 36
Library Substitutes
800.00
350.00
1,150.00
Other expenses
8,000.00
519.00
8,519.00
New Heating Plant
5,000.00
5,000.00
Building Repairs
2,921.73
2,921.73
Recreations
City Parks
4,500.00
5,412.92
9,912.92
Michael Cashman Park
1,900.00
4.500.00
6,400.00
Park and Tree Dept. Headquarters
500.00
436.41
Moseley Woods
4,300.82
2,291.20
Atkinson Common
2,860.00
2,691.00
Atkinson Common, Chain Link fence., etc.
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