USA > Massachusetts > Essex County > Merrimac > Town Annual Report of the Officers of the Town of Merrimac 1959 > Part 3
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School:
Lunch Program
$ 19,671.57
Vocational
2,217.06
Trans. other Cities & Towns ...
453.50
State Tuition & Trans.
11,578.40
School Aid
10,203.46
Dog Fund
353.97
Reimb. for Teachers Ret.
12.26
$ 44,490.22
Miscellaneous Receipts
Farm Animal Excise 1958
$ 27.50
Farm Animal Excise 1959
71.33
Recording Cemetery Lots
7.00
Sale of Timber
575.00
County Ret. Reimb.
10.00
Revenue Loan
70,000.00
Division of Livestock
50.00
Treas. Reimb. Postage
88.02
Insurance Refund
52.22
State Nat'l Defense Ed.
906.77
School Const. Grant
10,992.71
School Building Committee
3,000.00
Interest Harry Robinson Fund
48.76
Transfer from Stabilization Fund to
Regional School Assessment
8,000.00
Reimb. State Withholding Tax
19.65
Interest on General Cash
325.00
Return Checks 159.68
State Withhloding Tax
1,620.78
Fed. Withholding Tax
23,298.53
Refund Cemetery Perpetual Care
151.25
$119,404.20
60
ANNUAL REPORT
Total from General Revenue, Commercial
Revenue, and Miscellaneous Receipts $809,312.47
Cash Balance January 1, 1959 $102,214.97
$911,527.44
Expenditures
General Government:
Moderator, Salary $ 12.00
$ 12.00
Selectmen's Salaries:
Chairman $ 325.00
Clerk
200.00
Member
150.00
$ 675.00
Selectmen's Expenses :
Printing & Postage $ 59.46
Other Expenses
260.47
$ 319.93
Accountant's Salary $ 3,380.00
$ 3,380.00
Accountant's Expenses :
Printing & Postage $ 112.77
Other Expenses
516.38
$ 629.15
Treasurer's Salary :
$ 800.00
L
$ 800.00
61
TOWN OF MERRIMAC
Treasurer's Expense :
Printing & Postage
$ 337.06
Other Expenses
88.81
$ 425.87
Tax Collector's Salary $ 2,500.00
Back Wages
1,000.00
$ 3,500.00
Tax Collector Expense :
Printing & Postage $ 668.81
Other Expenses
420.85
$
1,089.66
Assessor's Salaries :
Chairman
$ 410.00
Clerk
385.00
Member
335.00
1,130.00 $
Assessor's Expense :
Printing & Postage
$ 38.20
Transportation
27.50
Other Expenses
1,181.32
$ 1,247.02
Town Clerk Salary $ 450.00
$ 450.00
Town Clerk Expense:
Printing & Postage
$ 152.59
Other Expenses
87.50
$ 240.09
62
ANNUAL REPORT
Legal Suits & Expenses :
Legal Fees
$ 184.00
$ 184.00
Registrar's Salary :
Chairman $ 100.00
Other 2 ($50.00 each)
100.00
Other 1
29.20
$
229.20
Registrar's Expense :
Printing & Postage
$ 11.60
Other Expenses
562.20
$
573.80
Election Officers $ 155.85
$
155.85
Welfare Board Salaries :
Chairman
$ 200.00
Clerk
200.00
Member
100.00
$
500.00
Janitor's Salary Town Hall $ 716.00
$ 716.00
Town Hall Repairs:
Installing Water Closet $ 54.02
Repairing Light Office
64.84
Other Expenses
74.00
$ 192.86
: :
63
TOWN OF MERRIMAC
Town Hall Maintenance:
Openings
$ 42.00
Telephone
216.72
Fuel
1,030.76
Light
24.49
Janitors Supplies
16.81
Repairs
48.45
Bank Water
25.00
Other Expenses
95.77
$ 1,500.00
Bonding Town Officers:
Treasurer, Collector, Clerk $ 459.60
$ 459.60
Repairs In, On or Around Town Hall:
Installing Water Closet $ 85.98
Painting Police Station
125.00
Repairing Roof
68.55
Other Expenses
345.47
$ 625.00
Water in Town Buildings $ 610.00
$ 610.00
Lighting In Town Building's $ 847.39
$ 847.39
Total for General Government
$ 20,492.42
64
ANNUAL REPORT
Protection of Person and Property
Police :
Chief
$ 4,132.00
Night Patrol
3,177.00
Specials and Clerk
3,231.15
Motor Expenses
630.77
Repairs
46.10
Posting Warrants
2.00
€
Telephone
276.95
Other Expenses
687.78
$ 12,183.75
Fire Engineers Salaries:
Chief
$ 300.00
Clerk
200.00
Member
150.00
$ 650.00
Fire Department:
Call Men, Stewards, Supt. of Alarms
$ 2,657.91
Hose
3,000.00
Telephone
380.80
Fuel
263.13
Repairs
897.67
Motor Expense
227.67
Equipment & Supplies
464.03
Other Expenses
808.52
$
8,699.73
Forest Fire Warden :
Labor
$ 178.00
Equipment
21.90
$ 199.90
65
TOWN OF MERRIMAC
Dog Officer Salary $ 100.00
$ 100.00
Dog Officer Fees
$ 264.00
$ 264.00
Sealer of Weights & Measures:
Salary
$ 150.00
Transportation & Supplies
18.20
$
168.20
Inspector of Wiring:
Salary
$
90.00
Transportation
$
5.00
$
95.00
Tree Warden:
Superintendent
$ 315.00
Labor
626.00
Trucks
265.00
Gas & Oil
33.05
Equipment & Supplies
160.63
$
1,399.68
Dutch Elm Disease:
Superintendent
$ 589.50
Labor
856.25
Trucks
443.75
Other Expenses
110.00
$
1,999.50
Moth Department:
Superintendent
$ 167:50
Labor
148.25
Trucks
85.00
66
ANNUAL REPORT
Spraying
313.75
Other Expenses
151.60
$ 866.10
Total for Protection of Persons & Property $ 26,625.86
Health and Sanitation
Health Nurse :
Salary $ 1,800.00
151.20
Transportation
$
1,951.20
Vital Statistics :
Recordings
$ 170.00
$
170.00
Board of Health:
Care of Dump
$ 615.50
Medical Expense
621.10
Burial of Animals
23.00
Other Expenses
90.41
$
1,350.01
Maintenance of Dump:
Care of Dump $ 630.00
$
630.00
Inspector of Animals:
Salary
$ 100.00
Transportation
5.00
$
105.00
Inspector of Milk :
Salary
$ 20.00
Transportation
5.00
$ 25.00
67
TOWN OF MERRIMAC
Inspector of Slaughtering :
Salary $ 20.00
Transportation
5.00
$ 25.00
Total for Health and Sanitation $ 4,256.21
Highways
Sidewalks, Railings and Bridges:
Salary & Wages
$ 798.95
Equipment
320.00
Material & Supply
81.05
$
1,200.00
Highway Chapter 81:
Superintendent
$ 1,590.25
Labor
5,463.20
Dozer, Trucks, & Back Hoe
1,098.28
Road Materials
5,945.50
Equipment & Repairs
584.12
$ 14,681.35
Maintenance of Road Machinery :
Gas & Oil
$ 1,025.18
Equipment, Repairs & Parts
1,544.36
Other Expenses
727.14
3,296.68 $
Highway Thickly Settled:
Telephone
$ 56.70
Fuel
25.23
Suction Hose
105.13
Road Material
122.20
Supplies & Equipment
690.74
$ 1,000.00
68
ANNUAL REPORT
Construction Vendome Street:
Road Materials $ 356.20
Back Hoe, Dozer & Trucks
673.85
Concrete Pipe
1,242.15
$2,272.20
Highway Chapter 90 Construction:
Superintendent $ 73.50
Labor
302.00
Road Material
884.70
Trucks
195.59
Other Expenses
27.04
1,482.83 $
Highway Chapter 90 Maintenance:
Superintendent
$ 35.00
Labor
113.20
Road Material
447.05
Loader, Dozer & Trucks
863.25
Other Expenses
41.50
1,500.00 $
Catch Basins - Lake Attitash:
Superintendent
$ 129.50
Labor
511.25
Road Material
27.49
Back Hoe, Material & Supplies
829.93
1,498.17 $
Drainage - Vendome & Woodland Sts .:
Superintendent
$ 117.25
Labor
422.50
Dozer
39.50
Road Material
20.75
$ 600.00
69
TOWN OF MERRIMAC
Snow & Washouts :
Superintendent
$
1,654.00
Labor
4,203.33
Telephone
107.25
Fuel
88.21
Dozer, Trucks, Plows & Loader
1,893.51
Sand & Salt
1,174.50
Equipment & Repairs
724.50
Other Expenses
153.29
$ : 9,998.59
Surface Drain - Material & Supply $ 1,474.54
$
1,474.54
Rocks Bridge .....
$ 1,263.44
$
1,263.44
Street Lighting
$
7,399.83
$
7,399.83
Total for Highways
$ 47,667.63
Charities
Welfare Agent Salary $ 3,288.36
$
3,288.36
Welfare Department:
Groceries & Provisions $ 481.98
Fuel
75.06
Medical
1,625.11
State Institution
193.41
Other Cities & Towns
1,254.08
$ 3,629.64
70
ANNUAL REPORT
Welfare Admx .:
Postage, Supplies & Clerk $ 77.98
$ 77.98
Disability Assistance :
Cash $ 2,356.10
Medical
380.39
$ 2,736.49
Disability Assistance Admx .:
Postage, Supplies & Clerk $ 95.40
$ 95.40
Aid to Dependent Children:
Cash
$
5,706.75
Medical
699.84
$
6,406.59
Aid to Dependent Children U. S. :
Cash
$ 2,340.20
Medical
273.91
$ 2,614.11
Aid to Dependent Children U. S. Admx .:
Postage & Supplies, Clerk $ 217.66
$ 217.66
Old Age Assistance :
Cash $ 36,162.11
Medical
17,442.96
Other Cities & Towns
1,369.93
Legal Services
25.00
$ 55,000.00
71
TOWN OF MERRIMAC
Old Age U. S .:
Cash $ 12,324.53
Medical
12,617.30
$ 24,941.83
Old Age Admx. U. S .:
Postage & Supplies, Clerk $ 2,369.20
$ 2,369.20
Soldiers Benefits :
Cash
$ 976.38
Medical
1,505.00
Groceries & Provisions
104.04
$ 2,585.42
Care of Veterans Graves $ 108.00
$
108.00
Veterans Service Officer :
Salary
$ 500.00
Expenses
167.39
$
667.39
Total for Charities
$104,738.07
School and Library
School Department:
Paid in 1959 and itemized in
School Report $107,147.95
$107,147.95
Regional School Assessment
$129,885.27
$129,885.27
Vocational Aid :
Tuition & Transportation
$
4,505.78
$ 4,505.78
72
, ANNUAL REPORT
Library :
Librarian :
$ 592.00
Assistant
428.75
-16458
Janitor
240.00
Books & Periodicals
705.83
Fuel
341.97
Repairs & Supplies
174.26
Other Expenses
88.95
$
2,572.76
Total for School and Library
$244,111.76
Recreation & Unclassified
Insurance :
Schedule
$ 1,375.51
Workmen's Comp.
1,868.80
Accident - Fire
260.75
Tractor
118.10
Property Damage
487.65
Town Machinery
1,068.64
$
5,179.45
Rental American Legion Quarters:
Rental 1959 $ 500.00
$ 500.00
Xmas Parade & Expense :
Band, Lights & Other Expense $ 300.00
300.00 $
Memorial Day :
Band
$ 230.00
Flags
117.90
Speaker
10.00
Other Expenses
29.66
1
$ 387.56
73
TOWN OF MERRIMAC
Civil Defense:
Telephone
$ 173.21
Supplies & Equipment
403.99
Other Expenses
179.59
Supervised Play : Salaries
$ 660.00
$
660.00
Playground :
Labor
$ 1,125.75
Materials & Supplies
202.95
Gas & Oil
3.04
Equipment
83.46
Other Expenses
82.00
$
1,497.20
Kimball Park:
Labor
$ 38.00
Supplies
10.29
$ 48.29
Town Forest:
Salary & Wages
$ 399.50
$
399.50
Board of Appeals:
Expense
$ 34.73
$
34.73
Essex County Retirement Board :
Assessment
$ 6,114.52
:
$ 6,114.52
Printing Town Reports $ 848.25
$ 848.25
.....
$
756.79
74
ANNUAL REPORT
Finance Board :
Printing & Postage $ 135.44
$ 135.44
Total for Recreation & Unclassified
$ 16,861.73
Enterprises, Cemeteries and Interest
Light Maintenance, Operation,
Debt $114,411.99
$114,411.99
Water Maintenance, Operation,
and Debt $ 23,999.08
$ 23,999.08
Light Commissioners Salaries :
3 @ $50.00 each $ 150.00
$ 150.00
Water Commissioners Salaries:
3 @ $50.00 each $ 150.00
$ 150.00
Water Extension Birchmeadow Road to Riley Farm:
Material & Supplies $ 2,002.52
2,002.52 $
Light Extension Heath Road:
Salary & Wages $ 659.98
....
$ 659.98
75
TOWN OF MERRIMAC
Cemeteries :
Wages
$ 2,684.93
Burials
85.00
Liners
933.50
Digging Graves
120.00
Equipment & Supplies
544.04
Gas & Oil
344.20
Other Expenses
305.58
Superintendent
1,595.00
$ 6,612.25
Care Harry J. Robinson Lot:
Labor & Expense
$ 48.99
$ 48.99
Care, Improvement & Embellishment of Cemeteries:
Salary & Wages $ 225.00
$ 225.00
Interest:
Revenue Loan
$ 511.39
School Construction Loan
5,287.50
Water Loan
135.00
Light Loan
135.00
$ 6,068.89
Total for Enterprises, Cemeteries & Interest. ... $154,328.70
7.6
ANNUAL REPORT
Other Payments
Refunds Real 1957 $ 57.76
Refunds Real 1958
176.96 .
Refunds Real 1959
732.36
Excise Refunds
1,900.33
Trust Funds in Transit
1,731.25
Revenue Loan .....
70,000.00
Reimb. Essex County Retirement Board 10.00
School Building Loan
17,000.00
Essex County T B. Hospital
2,597.10
Essex County Taxes
8,822.16
State Parks & Reservations 1,283.91
Auditing 1,844.37
Consumers Deposits
585.00
Federal Withholding Tax
23,298.53
State Withholding Tax
1,620.78
School Lunch
20,525.39
Dog Fees
439.50
Interest Refund
1.64
School Building Committee
2,097.15
Refund Cemetery Perpetual Care
151.25
Total for Other Payments $154,875.44
Total Payments for Year 1959 $773,957.82
Cash Balance December 31, 1959 $137,569.62
$911,527.44
TABLE OF ACCOUNTS
Appropria- Transfers Transfers
tions In
Out
Refunds and Receipts
Total
Payments
Balances
Tax Collector's Salary Due from previous years
$1,000.00 $
$
$
$ 1,000.00 $ 1,000.00 $
Moderator, Salary
12.00
1.2 .. 00
12.00
Town Clerk, Salary
450.00
450.00
450.00
Selectmen, Salary, Chairman ....
325.00
325.00
325.00
Selectmen, Salary, Clerk
200.00
200.00
2,00.00
Selectmen, Salary, Other Memb.
150.00
150.00
150.00
Public Welfare, Sal., Chairman
200.00
200.00
200.00
Public Welfare, Salary, Clerk ..
200.00
200.00
200.00
Public Welfare, Sal., Member ..
100.00
100.00
100.00
Assessors Salary, Chairman
435.00
435.00
435.00
Assessors, Salary, Clerk
385.00
385.00
385.00
Assessors Salary, Member
310.00
310.00
310.00
Tax Collector
2,500.00
2,500.00
2,500.00
Tree Warden, Dept.
1,400.00
1,400.00
1,399.68
32
Light Commissioners, Salary, 3 at $50.00 each
150.00
150.00
150.00
Water Commissioners, Salary, 3 at $50.00 each
150.00
150.00
150.00
Treasurer
800.00
800.00
800.00
Selectmen, Departmental Ex. .. 400.00
400.00
319.93
80.07
77
TOWN OF
MERRIMAC
..
..
TABLE OF ACCOUNTS (Continued)
Appropria- Transfers Transfers
tions
In
Out
Refunds and Receipts
Total
Payments
Balances
Town Accountant, Salary
3,380.00
3,380.00
3,380.00
Town Accountant, Expense
..
725.00
725.00
629.15
95.85
Treasurer's Expense
1,800.00
1,800.00
425.87
1,374.13
Tax Collector's Expense
1,100.00
1,100.00
1,089.66
10.34
Assessors' Expense
1,250.00
1,250.00
1,247.02
2.98
Town Clerk's Expense
400.00
400.00
240.09
159.91
Registrars of Voters, Salary, Chairman
100.00
100.00
100.00
Other 3 members, each 50.00
150.00
3.33
153.33
129.20
24.13
Janitor, Town Hall, Salary
730.00
730.00
716.00
14.00
Town Hall Maintenance
1,500.00
1,500.00
1,500.00
Town Hall, Repairs
200.00
200.00
192.86
7.14
Bonding Town Officers
500.00
500.00
459.60
40.40
Election Officers
200.00
200.00
155.85
44.15
Police Department
12,000.00
250.00
12,250.00
12,183.75
66.25
Fire Engineers, Chief, Salary
300.00
300.00
300.00
Fire Engineers, Clerk, Salary ..
200.00
200.00
200.00
Fire Engineers, Member, Salary
150.00
150.00
150.00
Fire Department
5,700.00
3,000.00
8,700.00
8,699.73
.27
Sealer of W. & M., Salary
150.00
150.00
150.00
Sealer of W. & M. Expenses ....
35.00
35.00
18.20
16.80
Inspector of Wiring, Salary
.... 90.00
90.00
90.00
....
ANNUAL REPORT
78
Appropria- Transfers Transfers tions In Out
Refunds and Receipts
Total
Payments
Balances
Inspector of Wiring, Expenses
5.00
5.00
5.00
Dog Officer's Fees
300.00
300.00
264.00
36.00
Moth Department
869.00
869.00
866.10
2.90
Town Forest
400.00
400.00
399.50
.50
Forest Fire Warden
200.00
200.00
199.90
10
Board of Health
1,500.00
1,500.00
1,350.01
149.99
Health Nurse, Salary & Exp. ..
2,000.00
2,000.00
1,951.20
48.80
Inspector of Animals, Salary
100.00
100.00
100.00
Inspector of Animals, Exp.
5.00
5.00
5.00
Inspector of Slaughtering, Sal.
20.00
20.00
20.00
Inspector of Slaughtering, Exp.
5.00
5.00
5.00
Inspector of Milk, Salary
20.00
20.00
20.00
Inspector of Milk, Exp.
5.00
5.00
5.00
Snow & Washouts
10,000.00
10,000.00
9,998.59
1.41
Sidewalks, Railings and Bridges
1,200.00
1,200.00
1,200.00
Rocks Bridge
1,500.00
1,500.00
1,263.44
236.56
Street Lights
7,399.83
7,399.83
7,399.83
Public Welfare
6,000.00
1,794.05
7,794.05
3,707.62
4,086.43
Aid Dependent Children
5,000.00
2,000.00
525.00
7,525.00
6,406.59
1,118.41
Old Age Assistance
55,000.00
55,000.00
55,000.00
Disability Assistance
5,000.00
2,000.00
29.52
3,029.52
2,736.49
293.03
School Department
110,454.43
363.20 110,817.63
107,147.95
3,669.68
Public Library
2,000.00
603.74
2,603.74
2,572.76
30.98
Memorial Day
400.00
400.00
387.56
12.44
Lighting Town Buildings
.. 847.39
847.39
847.39
OF
MERRIMAC
79
TOWN
..
..
80
TABLE OF ACCOUNTS (Continued)
Appropria- Transfers tions In
Transfers Out
Refunds and Receipts
Total
Payments
Balances
Vocational Aid
4,500.00
5.78
4,505.78
4,505.78
Insurance
5,200.00
5,200.00
5,179.45
20.55
Reserve Fund
1,000.00
991.45
8.55
8.55
Interest
7,500.00
7,500.00
6,068.89
1,431.11
Cemeteries
4,000.00
703.16
1,909.09
6,612.25
6,612.25
Vital Statistics
250.00
250.00
170.00
80.00
Water in Town Buildings
610.00
610.00
610.00
Printing Town Reports
848.25
848.25
848.25
Soldiers Benefits
3,500.00
3,500.00
2,585.42
914.58
Art. 7 Playground
1,500.00
1,500.00
1,497.20
2.80
Art. 9 Tax Title Possessions
Expense
100.00
100.00
100.00
Art. 10 Thickly Settled Sts.
1,000.00
1,000.00
1,000.00
Art. 11 Registrars' Expenses
650.00
650.00
573.80
76.20
Art. 13 Legal Expenses
1,000.00
1,000.00
184.00
816.00
Art. 14 Chapter 90 Highway
Construction
Balance 943.09
3,000.00
9,000.00
12,943.09
1,482.83
11,460.26
Art. 15 Repairs, Town Hall
625.00
625.00
625.00
Art. 17 Chapter 81 Highway ..
5,450.00
9,075.00
156.35
14,681.35
14,681.35
Art. 18 Vet. Serv. Off., Salary
500.00
500.00
500.00
Art. 19 Vet. Serv. Off., Exp.
250.00
250.00
167.39
82.61
ANNUAL REPORT
Appropria- Transfers Transfers
tions
In
Out
Refunds and Receipts
Total
Payments
Balances
Art. 20 Essex County Retire. 6,114.57
6,114.57
6,114.52
05
Art. 22 Water Maint. & Oper. 24,000.00
24,000.00
23,999.08
.92
Art. 25 Install water main Birch-
meadow Rd. to Riley Farm .... 2,925.00
2,925.00
2,002.52
922.48
Art. 26 Welfare Agent, Salary
3,750.00
3,750.00
3,288.36
461.64
Art. 27 Legion Quarters Rental
500.00
500.00
500.00
Art. 28 Dutch Elm Disease
.... 2,000.00
2,000.00
1,999.50
.50
Art. 29 Elementary School
Construction Notes
17,000.00
17,000.00
17,000.00
Art. 30 Dog Officer's, Salary
100.00
100.00
100.00
Art. 31 Civil Defense
Balance $973.56
300.00
1,273.56
756.79
516.77
Art. 32 Sal., Inst'rs Playgr'nd
675.00
675.000
660.00
15.00
Art. 33 Xmas Parade & Exp. .. 300.00
300.00
300.00
Art. 34 Merrimac Portion Pentucket
Regional School Dist. Budget 121,885.27
129,885.27 129,885.27
Art. 35 Chap. 90 Hi'way Maint.
1,000.00
1,500.00
1,500.00
Art. 36 Planning Board, Exp.
300.00
300.00
300.00
Art. 38 Maintenance Dump
1,000.00
1,000.00
630.00
370.00
Art. 40 Board of Appeals, Exp.
50.00
50.00
34.73
15.27
Art. 44 Catch Basins Merrimac
Ave., Lake Attitash Park 1,500.00
1,500.00
1,498.17
1.83
Art. 52 Merr. Assessment Essex Cty. Mosquito Control 1.500.50
1,659.00
3,159.50
3,159.50
Art. 53 Drainage, Summer, Vendome,
Woodland Streets
600.00
600.00
600.00
$477,041.24
81
TOWN OF
MERRIMAC
8,000.00
500.00
..
E
OTHER PAYMENTS NOT APPROPRIATED
Appropriations Balances Transfers Transfers Refunds In Out and Receipts
Total
Payments
Balances
Real. 1957
57.76
: 57.76
57.76
Real 1958
176.96
176.96
176.96
Personal 1959
Real 1959
732.36
732.36
732.36
Excise 1957
29.26
29.26
29.26
Excise 1958
894.85
894.85
894.85
Excise 1959
976.22
976.22
976:22
Reimb. Cemetery Per. Care
..
151.25
151.25
151.25
State Parks & Reservations
..
1,283.91
1,283.91
1,283.91
Auditing
1,844.37
1,844.37
1,844.37
County Taxes
8,822.16
8,822.16
8,822.16
Essex County T. B. Hospital
...
2,597.10
2,597.10
2,597.10
Federal Withholding Tax ..
23,298.53
23,298.53
23,298.53
State Withholding Tax ..
1,620.78
1,620.78
1,620.78
Consumers Deposit
..
:
585.00
585.00
585.00
82
ANNUAL REPORT
Dog Fees
439.50
-439.50
439.50
Trust Funds in Transit
1,731.25
1,731.25
1,731.25
School Lunch
814.75
39.07
19,671.57
20,525.39
20,525.39
Surface Drain
1,474.54
1,474.54
1,474.54
Maintenance Road Mach.
3,300.00
3,300.00
3,296.68
3.32
Constr. Vendome St.
2,272.20
2,272.20
2,272.20
Revenue Loans
70,000.00
70,000.00
70,000.00
Expense Finance Board
135.44
135.44
135.44
D. A. U. S.
855.05
536.78
2,391.83
2,391.83
D. A. Admx. U. S.
470.54
35.03
125.73
561.24
95.40
465.84
A. D. C. U. S.
580.15
4,757.50
5,337.65
2,614.11
2,723.54
A. D. C. Admx. U. S.
989.76
204.50
1,194.26
217.66
976.60
O. A. A. U. S.
4,460.89
2,224.83
34,808.97
41,494.69
24,941.83
16,552.86
O. A. A. Admx. U. S.
2,980.82
427.05
5,407.87
2,369.20
3,038.67
Kimball Park
50.78
50.00
100.78
48.29
52.49
Light Operation, Maint., Debt .. 6,464.83
7,399.83
121,262.62 120,327.62 114,411.99
5,915.63
Care, Imp., Emb., of Cemetery
225.00
225.00
225.00
Care of H. Robinson Lot
.23
48.76
48.99
48.99
Light Extension Heath Rd.
669.79
669.79
659.98
9.81
TOWN OF
MERRIMAC
83
ANNUAL REPORT
84
OTHER PAYMENTS NOT APPROPRIATED-(Continued)
Appropriations Balances Transfers Transfers
In Out
Refunds and Receipts
Total Payments
Balances
Elem. School Bldg. Committee ..
3,000.00
3,000.00
2,097.15
902.85
Refund (Walker)
1.64
1.64
1.64
Care Veterans Graves
108.00
108.00
108.00
Reimb Essex County Retire.
10.00
10.00
10.00
Total $477,041.24 $21,728.78 $40,838.48 $10,426.31 $310,189.66 $839,371.85 $773,957.82 $65,414.03
1
RECAPITULATION
Appropriations
$477,041.24
Account Balances
21,728.78
Refunds and Receipts
310,189.66
$808,959.68
Transferred to Accounts:
Police Department
$
250.00
From Surplus Revenue
Fire Department
3,000.00
From Surplus Revenue
A. D. C.
2,000.00
From Disability
Vocational Aid
5.78
From Reserve Account
Cemetery
703.16
From Reserve Account
Chapter 90 Construction
9,000.00
From Surplus Revenue
Highway Chapter 81
9,075.00
From Surplus Revenue
Regional School District
8,000.00
From Stabilization Fund
Highway Chapter 90, Maintenance
500.00
From Surplus Revenue
School Lunch
39.07
From Reserve Account
Finance Board Expense
135.44
From Reserve Account
Care, Improvement, Emb., Cemeteries
225.00
From Sale of Lots
Construction Vendome St.
2,272.20
From Chapter 718
Care Veteran Graves
108.00
From Reserve Account
O. A. A. U. S.
2,224.83
From Surplus Revenue
Maintenance Road Machinery
2,376.50
From Surplus Revenue
Maintenance Road Machinery
923.50
From Road Machinery
$ 40,838.48
$849,798.16
TOWN OF
MERRIMAC
85
RECAPITULATION-(Continued)
Transferred from Accounts :
D. A.
$ 2,000.00
Reserve Fund
991.45
D. A. U. S. Admx.
35.03
Light
7,399.83
To A. D. C.
To Above Accounts To Surplus Revenue To Revenue
0
$ 10,426.31
$839,371.85
Accounts Balances
$ 65,414.03
Total Payments for Year 1959
$773,957.82
86
ANNUAL REPORT
CEMETERY PERPETUAL CARE FUNDS
Original Deposit
Balance Beginning of year
Income
With- drawn or Expended
Balance Dec. 31 1959
M. E. Sargent Fund.
$100.00
$200.01
$ 6.50
$ 6.51
$ 200.00
Eliza M. Sawyer-Thomas Sawyer Lot
114.00
114.59
3.70
4.29
114.00
Emily S. Goodwin-Patten Sargent Lot.
250.00
250.36
8.12
8.48
250.00
John and Sophia Merrill.
200.00
200.30
6.50
6.80
200.00
Moses Goodrich.
100.00
100.06
3.26
3.32
100.00
W. A. Paine-Henry Sargent Lot.
50.00
50.31
1.62
1.93
50.00
J. E. Prescott
250.00
250.19
8.12
8.31
250.00
Rhoda S. Poore-Daniel Poore Lot.
400.00
400.21
13.00
13.21
400.00
Rhoda S. Poore-Frederick Sargent Lot.
200.00
200.09
6.50
6.59
200.00
Otis M. Little
200.00
200.38
6.50
6.88
200.00
Susan G. Sargent-westerly half of J. B. Sargent Lot
75.00
75.38
2.44
2.82
75.00
Mariette B. Sargent-William P. Colby Lot
250.00
250.12
8.12
8.24
250.00
Caroline S. Noyes-Somerby Noyes Lot
100.00
100.41
3.26
3.67
100.00
Adeline Whittier
100.00
100.41
3.26
3.67
100.00
J. Warren Sargent ..
100.00
100.40
3.26
3.66
100.00
Ruth Rowell-Jacob Rowell and Charles Dow Lot ....
200.00
200.16
6.50
6.66
200.00
Sarah Pattee-Asa Ford and Sarah Pattee Lot
175.00
175.40
5.68
6.08
175.00
Sarah Pattee-William Gunnison Lot
125.00
125.27
4.06
4.33
125.00
I. B. Little
337.87
338.45
10.98
11.56
337.87
John Bancroft
..
50.00
50.47
1.62
2.09
50.00
TOWN OF MERRIMAC
87
CEMETERY PERPETUAL CARE FUNDS-(Continued)
Original Deposit
Balance Beginning of year
Income
With- drawn or Expended
Balance Dec. 31 1959
Captain Aaron Bancroft
50.00
50.56
1.62
2.18
50.00
Thomas D. Nelson ..
150.00
150.35
4.88
5.23
150.00
Mabel Shepardson-Isaac Jones Lot
100.00
100.32
3.26
3.58
100.00
Henry E. Crosby
65.00
65.39
2.12
2.51
65.00
A. Linda Little
150.00
150.44
4.88
5.32
150.00
Etta H. Colby
100.00
100.44
3.26
3.70
100.00
Mrs. Gilman Hoyt
100.00
100.24
3.26
3.50
100.00
Phineas Chase
100.00
100.27
3.26
3.53
100.00
Charles A. Bridges
100.00
100.35
3.26
3.61
100.00
Louise Clement-John S. Clement Lot
100.00
100.02
3.26
3.28
100.00
Carrie C. Noyes ..
150.00
150.10
4.88
4.98
150.00
W. O. Smiley-William and Francis Smiley
100.00
100.10
3.26
3.36
100.00
Hattie and Carrie Baxter
100.00
100.49
3.26
3.75
100.00
Pamella C. Trefethen-Ephraim Trefethen Lot
100.00
100.49
3.26
3.75
100.00
Ida E. Stevens
125.00
125.17
4.06
4.23
125.00
Mary A. Chase, William and Mary A. Chase
100.00
100.47
3.26
3.73
100.00
Stuart Chase and Sargent
250.00
250.43
8.12
8.55
250.00
Charles A. Noyes-Charles A. Noyes Lot
75.00
75.46
2.44
2.90
75.00
Mason W. R. Downing-John Sargent and Ichabod Nichols Lot
125.00
125.02
4.06
4.08
125.00
ANNUAL REPORT
88
William Gilday
200.00
200.10
6.50
6.60
200.00
Moses Stevens
100.00
100.24
3.26
3.50
100.00
Elizabeth M. Cooper-Joseph Cooper Lot.
100.00
100.07
3.26
3.33
100.00
Amos Weed
100.00
100.43
3.26
3.69
100.00
E. Fannie Bradley-Daniel Bradley
100.00
100.19
3.26
3.45
100.00
Porter Sargent
150.00
150.42
4.88
5.30
150.00
Addie F. Sawyer
100.00
100.48
3.26
3.74
100.00
Melville S. Gibbs
100.00
100.18
3.26
3.44
100.00
Arthur C. Sargent
100.00
100.40
3.26
3.66
100.00
Heirs of A. R. Kimball
100.00
100.21
3.26
3.47
100.00
George E. Ricker-Capt. J. W. Sargent
100.00
100.22
3.26
3.48
100.00
Alfred G. Wells-R. K. Nichols, Patriquin & Wells
200.00
200.16
6.50
6.66
200.00
Stephen C. Parsons
200.00
200.32
6.50
6.82
200.00
Alfred H. Colby-A. M. Colby Lot
200.00
200.44
6.50
6.94
200.00
George S. Sargent
100.00
100.09
3.26
3.35
100.00
Frank Ward
200.00
200.09
6.50
6.59
200.00
R. W. Sargent and D. A. Moulton
200.00
200.12
6.50
6.62
200.00
Samuel C. Pease
...
150.00
150.28
4.88
5.16
150.00
Agnes F. Judkins, George W. & Olive O. Judkins Lot
150.00
150.20
4.88
5.08
150.00
Willard D. Sargent-Edward P. Sargent
200.00
200.30
6.50
6.80
200.00
Everett Carlton-Richard Stoyle Lot
100.00
100.23
3.26
3.49
100.00
A. E. Porter-S. L. Porter & Mary Emery
150.00
150.09
4.88
4.97
150.00
Donald MacDiarmid
150.00
150.43
4.88
5.31
150.00
William H. Young
100.00
100.25
3.26
3.51
100.00
Mary A. Hoyt-Thomas Hoyt Lot
200.00
200.18
6.50
6.68
200.00
Willard D. Sargent-Captain Moses Sargent
100.00
100.10
3.26
3.36
100.00
Willard D. Sargent- Nicholas Sargent
100.00
100.36
3.26
3.62
100.00
89
TOWN
OF
MERRIMAC
..
..
..
CEMETERY PERPETUAL CARE FUNDS-(Continued)
Original Deposit
Balance Beginning of year
Income
With- drawn or Expended
Balance Dec. 31 1959
Lilla P. Larraway-H. W. Larraway Lot
100.00
100.01
3.26
3.27
100.00
Warren E. Wallace
100.00
100.15
3.26
3.41
100.00
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