Town Annual Report of the Officers of the Town of Merrimac 1960, Part 3

Author: Merrimac (Mass.)
Publication date: 1960
Publisher: Merrimac (Mass.)
Number of Pages: 178


USA > Massachusetts > Essex County > Merrimac > Town Annual Report of the Officers of the Town of Merrimac 1960 > Part 3


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


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$ 172.00


$ 172.00


Board of Health:


Care of Dump


$ 590.00


Medical Expenses


580.00


Burial of Animals


31.00


Other Expenses


115.00


$


1,316.00


Maintenance of Dump:


Wages


$ 624.00


Expenses


336.25


$ 960.25


Inspector of Animals:


Salary


$ 100.00


Transportation


5.00


$


105.00


Inspector of Milk:


Salary


$ 20.00


Transportation


5.00


$


25.00


Inspector of Slaughtering:


Salary


$ 20.00


Transportation


5.00


1


$ 25.00


Total for Health and Sanitation


$ 4,558.65


62


ANNUAL REPORT


Highways


Maintenance of Road Machinery:


Gas and Oil $ 1,251.24


Equipment, Repairs and Parts


1,892.20


Other Expenses


156.12


$ 3,299.56


Snow and Washouts:


Superintendent Salary $ 2,010.50


Labor


5,331.02


Dozer, Loader, Plows & Trucks


4,922.76


Telephone


46.20


Fuel


94.23


Sand and Salt


1,316.20


Motor Expenses


273.97


$ 13,994.88


Sidewalks, Railings and Bridges:


Superintendent Salary


$ 231.00


Labor


604.50


Material and Supplies


48.37


$ 883.87


Chapter 81:


Superintendent Salary $ 1,436.75


Labor


4,658.50


Dozer, Trucks & Back Hoe


2,360.19


Fuel


15.93


Road Materials


3,851.25


Repairs and Supplies


2,187.56


$ 14,510.18


63


TOWN OF MERRIMAC


Chapter 90 Maintenance :


Superintendent Salary


$ 154.00


Labor


544.65


Road Material


801.35


$ 1,500.00


Chapter 90 Construction :


Superintendent


$ 750.75


Labor


3,656.63


Road Material


845.92


Dozer, Back Hoe, Grader and Trucks


14,805.32


Equipment and Supplies


1,485.42


Other Expenses


1,911.09


$ 23,455.13


Thickly Settled :


Telephone $ 116.40


Road Material


167.85


Dozer and Trucks


132.69


Supplies and Equipment


402.35


Other Expenses


159.27


$ 978.56


Street Lighting $ 7,527.72


$ 7,527.72


Rocks Bridge $ 811.98


$ 811.98


Total for Highways


$ 66,961.88


64


ANNUAL REPORT


Charities


Welfare Agent Salary $ 3,463.74


$ 3,463.74


Welfare Board Salaries :


Chairman $ 200.00


Clerk


200.00


Member


100.00


$ 500.00


Welfare Department:


Clerk $ 75.22


Groceries and Provisions 450.10


Medical and Care


921.58


Administration


16.11


Other Cities and Towns


775.32


Aid to Dependent Children :


Cash


$ 7,480.55


Medical


591.59


8,072.14 $


Aid to Dependent Children U. S .:


Cash


$ 1,896.25


Medical


106.90


$


2,003.15


Aid to Dependent Children U. S. Admx .:


Clerk $ 202.76


Postage and Supplies


63.98


$ 266.74


2,238.33 $


65


TOWN OF MERRIMAC


Old Age Assistance:


Cash


$ 33,294.99


Medical


21,594.57


Other Cities and Towns


325.24


$ 55,214.80


Old Age Assistance U. S .:


Cash


.....


$ 17,728.21


Medical


10,728.81


Other Cities and Towns


600.66


$ 29,111.68


Old Age Admx. U. S .:


Clerk


$ 1,461.68


Postage and Supplies


483.42


$ 1,945.25


Disability Assistance :


Cash


$ 1,149.75


Medical


1,023.65


$ 2,173.40


Disability Assistance U. S .:


Cash


$ 616.95


Disability Assistance Admx .:


Clerk


76.10


Postage and Supplies


17.24


$ 93.34


$105,699.52


Total for Charities


$ 616.95


66


ANNUAL REPORT


Veterans


Care of Veterans Graves ..... $ 23.00


$ 23.00


Veterans' Service Officer:


Salary


$ 500.00


Expenses


150.95


$ 650.95


Soldiers Benefits :


Cash


$ 767.57


Medical


1,945.00


2,712.57 $


Total for Veterans $ 3,386.52


Schools


Elementary School:


Paid in 1960 and Itemized in


School Report $106,467.56


National Defense Education


906.77


Elementary School Addition 77,782.47


Premium on Elementary School Addition Loan 44.93


School Building Committee


902.85


School Loan Payments


17,000.00


Regional School Assessment


164,512.26


$367,616.84


67


TOWN OF MERRIMAC


Vocational Aid :


Tuition and Transportation .. $ 3,553.67


$ 3,553.67


School Lunch :


Wages


$ 7,140.55


Food, Milk and Provisions


11,953.34


All other expenses


819.92


$ 19,913.81


Total School


$391,084.32


Library


Library :


Librarian


$ 696.25


Assistant


554.02


Janitor


285.00


Fuel


312.20


Books and Periodicals


560.32


Postage and Supplies


61.71


Other Expenses


103.79


Total for Library $ 2,573.29


Recreation and Unclassified


Rental American Legion Quarters:


Rental 1960 $ 500.00


$ 500.00


68


ANNUAL REPORT


Insurance :


Schedule $ 1,570.64


Workmen's Comp. 2,225.24


Accident - Fire


368.39


Property Damage


257.41


Tractor and Truck


167.22


Town Machinery


1,421.83


$


6,010.73


Board of Appeals $ 25.24


$ 25.24


Xmas Parade and Expense .... $ 300.00


$ 300.00


Memorial Day :


Band $ 230.00


Flags


153.27


Other Expenses


16.73


$ 400.00


Kimball Park:


Labor $ 49.47


$ 49.47


69


TOWN OF MERRIMAC


Printing Town Reports $ 879.47


$ 879.47


Civil Defense:


Labor


$ 156.04


Telephone


277.95


Supplies and Equipment


1,463.41


Transportation


......


30.52


Other Expenses


716.05


2,643.97 $


Playground :


Labor $ 829.13


Other Expenses


666.12


$ 1,495.25


Salaries Supervised Play $ 675.00


$ 675.00


Assessment Essex Cty. Ret. Board $ 6,080.65


$ 6,080.65


Total for Recreation and Unclassified


$ 19,059.78


70


ANNUAL REPORT


Enterprises, Cemeteries and Interest


Light Maintenance,


Operation and Debt $121,396.03


$121,396.03


Water Maintenance,


Operation and Debt $ 25,000.00


$ 25,000.00


Light Commissioners Salaries :


3 @ $50.00 each


$


150.00


$ 150.00


Water Commissioners Salaries:


3 @ $50.00 each ..... $ 150.00


$ 150.00


Water Extension Merrimac St .:


Superintendent $ 156.75


Labor


955.95


Material and Supplies


2,939.30


$ 4,052.00


71


TOWN OF MERRIMAC


Water Extension Riley Farm:


Material and Supplies $ 920.00


$ 920.00


Care, Improvement of Cemeteries:


Salary and Wages $ 81.00


Material and Supplies


65.26


$ 146.26


Cemeteries :


Wages


$ 5,432.06


Clerk


350.00


Gas and Oil


308.67


Material and Supplies


936.31


Equipment


726.07


Dozer, Back Hoe, Tractor


and Truck


712.07


Other Expenses


470.91


$ 8,936.09


Interest :


School Construction Loan $ 6,250.00


Light Loan


90.00


Water Loan


105.00


Revenue Loan


121.33


$ 6,566.33


Total for Enterprises, Cemeteries and Interest $167,316.71


72


.. ANNUAL REPORT


Other Payments


Refunds Real 1958 $ 112.00


Refunds Real 1959


72.00


Refunds Real 1960


1,354.32


Refunds Personal 1958


20.00


Refunds Excise 1959


884.68


Refunds Excise 1960


1,270.12


Interest Refund


8.40


Essex County T B Hospital


2,769.77


State Parks & Reservations


1,430.51


State Auditing


1,044.69


Dog Fees


503.00


Trust Funds in Transit


2,281.88


Revenue Loan


40,000.00


County Taxes


8,655.46


Federal Withholding Tax


24,606.07


State Withholding Tax


1,626.27


Consumers Deposits


510.00


1


Total for Other Payments


$ 87,149.17


Total Payments for Year 1960 $899,503.61


Cash Balance December 31, 1960 $179,927.06


$1,079,430.67


TABLE OF ACCOUNTS


Appropria- Transfers Transfers


tions In


Out


Refunds and Receipts


Total Payments


Balances


Article 1, Elective Officers


Moderator


$ .


12.00


$


$


$ 12.00


$ 12.00 $


Town Clerk


500.00


500.00


500.00


Selectmen, Salary, Chairman ..


325.00


325.00


:325:00


Selectmen, Salary, Clerk


200.00


200.00


200.00


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


Tree Warden, Dept.


1,400.00


1,400.00


1,322.11


77.89


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


Tax Collector


2,500.00


2,500.00


2,500.00


Article 3, Expenses


Selectmen, Departmental Ex.


.. 400.00


400.00


397.91


2.09


73


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


Accountant's Expense


600.00


600.00


595.62


4.38


Treasurer's Expenses


1,800.00


407.44


2,207.44


2,207.42


02


Tax Collector's Expense


1,100.00


1,100.00


946.96


153.04


Assessors' Expense


1,250.00


1,250.00


1,248.95


1.05


Town Clerk's Expense


610.00


610.00


608.70


1.30


Registrars of Voters, Salary, Chairman


100.00


100.00


100.00


Other 3 members, each 50.00


150.00


150.00


150.00


Janitor, Town Hall, Salary


730.00


730.00


730.00


Town Hall Maintenance


2,000.00


2,000.00


2,000.00


Town Hall, Repairs


200.00


200.00


200.00


Bonding Town Officers


500.00


500.00


497.60


2.40


Election Officers


700.00


700.00


700.00


Police Department


13,300.00


13,300.00


13,300.00


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


7,200.00


7,200.00


6,866.43


333.57


Sealer of W. & M., Salary


125.00


125.00


125.00


Sealer of W. & M., Expenses ....


25.00


25.00


25.00


Inspector of Wiring, Salary


....


90.00


90.00


90.00


..


REPORT


74


ANNUAL


a


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


290.00


10.00


Moth Department


869.00


869.00


839.00


30.00


Town Forest


400.00


400.00


399.25


.75


Forest Fire Warden


200.00


200.00


199.92


.08


Board of Health


1,500.00


1,500.00


1,316.00


184.00


Health Nurse, Salary & Exp. ..


2,000.00


2,000.00


1,955.40


44.60


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


2,000.00


12,000.00


13,994.88


-1,994.88


Sidewalks, Railings and Bridges


1,200.00


1,200.00


883.87


316.13


Rocks Bridge


3,465.83


3,465.83


811.98


2,653.85


Street Lights


7,527.72


7,527.72


7,527.72


Public Welfare


5,000.00


5,000.00


2,238.33


2,761.67


Disability Assistance


5,000.00


5,000.00


2,173.40


2,826.60


Aid Dependent Children


10,000.00


899.75 10,899.75


8,072.14


2,827.61


Old Age Assistance


55,000.00


214.80 55,214.80


55,214.80


School Department


116,784.00


340.27 117,124.27 106,467.56


10,656.71


Public Library Balance $30.98


2,000.00


640.03


2,671.01


2,573.29


97.72


Memorial Day


400.00


400.00


400.00


Lighting Town Buildings


739.90


739.90


739.90


75


TOWN


OF


MERRIMAC


....


76


TABLE OF ACCOUNTS (Continued)


Appropria- Transfers tions In


Transfers Out


Refunds and Receipts


Total


Payments


Balances


Vocational Aid


4,900.00


4,900.00


3,553.67


1,346.33


Insurance


6,100.00


6,100.00


6,010.73


89.27


Reserve Fund


1,000.00


641.49


358.51


00


358.51


Interest


7,500.00


138.75


7,638.75


6,566.33


1,072.42


Cemeteries


7,000.00


1,936.09


8,936.09


8,936.09


Vital Statistics


250.00


250.00


172.00


78.00


Water in Town Buildings


700.00


700.00


700.00


Printing Town Reports


879.47


879.47


879.47


Soldiers Benefits


3,500.00


3,500.00


2,712.57


787.43


Art. 6 Tax Title Possessions,


Repairs


100.00


100.00


100.00


Art.


7 Legal Expenses


1,000.00


1,000.00


999.73


.27


Art. 9 Board of Registrars,


Expense


765.00


765.00


758.65


6.35


`Art. 11 Hwy., Thickly Settled


1,000.00


1,000.00


978.56


21.44


Art. 12 Hwy. Ch. 81 Construction or Maintenance


5,450.00


14,525.00


14,510.18


14.82


Art. 13 Hwy. Ch. 90 Construction Balance $11,460.26


3,000.00


9,000.00


23,460.26


23,455.13


5.13


Art. 14 Hwy. Ch. 90 Maintenance 1,000.00


500.00


1,500.00


1,500.00


Art. 15 Repairs, Town Hall


.. 625.00


625.00


625.00


Art. 17 Legion Quarters Rental 500.00


500.00


500.00


Art. 18 Vet. Serv. Off., Salary 500.00


500.00


500.00


Art. 19 Vet. Serv. Off., Exp. 250.00


250.00


150.95


99.05


Art. 20 Care of Vet. Graves


200.00


200.00


23.00


177.00


Art. 21 Essex Cty. Retire. Board 6,080.65


6,080.65


6,080.65


ANNUAL REPORT


9,075.00


1,500.00


1,500.00


Appropria- Transfers tions In


Transfers Out


Refunds and Receipts


Total


Payments


Balances


Art. 22 Director of Public Assistance


4,000.00


4,000.00


3,463.74


536.26


Art. 23 Dog Officer, Salary


100.00


100.00


100.00


Art. 24 Dutch Elm Disease


2,000.00


2,000.00


1,768.52


231.48


Art. 25 Civil Defense


Balance $516.77


3,000.00


3,516.77


2,643.97


872.80


Art. 26 Christmas lighting,


parade & other expense ..


300.00


300.00


300.00


Art. 27 Playground Commission


1,500.00


1,500.00


1,495.25


4.75


Art. 28 Instructors Supervised Play


675.00


675.00


675.00


Art. 29 Planning Board Expense


150.00


150.00


150.00


Art. 30 Maintenance of Dump


1,000.00


1,000.00


960.25


39.75


Art. 31 Board of Appeals, Exp.


50.00


50.00


25.24


24.76


Art. 33 Water Maint. & Oper.


25,000.00


25,000.00


25,000.00


Art. 34 Install Water Main from Peter Smiles to Joseph Donaghue


Res. Merrimack Street .. . .. 4,052.00


4,052.00


4,052.00


Art. 35 Install New Heating System in Central Fire Station 3,000.00


3,000.00


2,150.00


850.00


Art. 37 Elementary School


Construction Notes 17,000.00


17,000.00


17,000.00


Art. 38 Merrimac portion


Pentucket Regional School District Budget for 1960 159,512.26


5,000.00


164,512.26 164,512.26


Art. 44 Install Fire Alarm Box on Emery St. 435.00


435.00


146.05


288.95


..


TOWN


OF


MERRIMAC


$539,347.83


77


OTHER PAYMENTS NOT APPROPRIATED


Appropriations Balances Transfers Transfers Refunds In Out and Receipts


Total


Payments


Balances


Real 1958


112.00


112.00


112.00


Real 1959


72.00


72.00


72.00


Real 1960


1,354.32


1,354.32


1,354.32


Personal 1958


20.00


20.00


20.00


Excise 1959


884.68


884.68


884.68


Excise 1960


1,270.12


1,270.12


1,270.12


Interest


8.40


8.40


8.40


Essex T. B. Hospital


2,769.77


2,769.77


2,769.77


State Parks & Reservations


1,430.51


1,430.51


1,430.51


State Auditing


1,044.69


1,044.69


1,044.69


Dog Fees


503.00


503.00


503.00


Trust Funds in Transit


2,281.88


2,281.88


2,281.88


Revenue Loan


40,000.00


40,000.00


40,000.00


County Taxes


8,655.46


8,655.46


8,655.46


Federal Withholding


24,606.07


24,606.07


24,606.07


State Withholding


1,626.27


1,626.27


1,626.27


Consumers Deposits


510.00


510.00


510.00


School Building Committee


..


902.85


902.85


902.85


Elementary School Addition


15,053.19


75,000.00


90,053.19


77,782.47


12,270.72


...


..


ANNUAL REPORT


78


.


OTHER PAYMENTS NOT APPROPRIATED-(Continued)


Appropriations Balances Transfers Transfers


In Out


Refunds and Receipts


Total Payments


Balances


Prem. Elem. School Addition Loan


44.93


44.93


44.93


National Defense Education


....


906.77


906.77


906.77


School Lunch


20,318.82


20,318.82


19,913.81


405.01


Maintenance Road Mach.


3,300.00


3,300.00


3,299.56


.44


Expense Finance Board


234.05


234.05


234.05


D. A. U. S.


2,391.83


1,414.00


3,805.83


616.95


3,188.88


D. A. U. S. Admx.


465.84


140.96


606.80


93.34


513.46


A. D. C. U. S.


2,723.54


5,539.50


8,263.04


2,003.15


6,259.89


A. D. C. U. S. Admx.


976.60


393.15


1,369.75


266.74


1,103.01


O. A. A. U. S.


16,552.86


36,587.50


53,140.36


29,111.68


24,028.68


O. A. A. U. S. Admx.


3,038.67


2,845.74


5,884.41


1,945.25


3,939.16


Kimball Park


52.49


100.00


152.49


49.47


103.02


Light Operation, Maint. & Debt


5,915.63


8,000.00


125,067.22 122,982.85 121,396.03


1,586.82


Water Extension Riley Farm ..


922.48


922.48


920.00


2.48


Care, Imp., Emb. of Cemetery


400.00


400.00


146.26


253.74


Care of H. Robinson Lot ..


50.63


50.63


50.63


Light Extension Heath Rd.


....


9.81


9.81


9.81


Total


$539,347.83 $45,960.61 $47,515.20 $10,141.49 $358,682.56 $981,364.71 $899,503.61 $81,861.1C


TOWN OF


MERRIMAC


79


RECAPITULATION


Appropriations


.$539,347.83


Account Balances


45,960.61


Refunds and Receipts


358,682.56


$943,991.00


Transferred to Accounts:


Highway Ch. 90 Construction


$ 9,000.00


Highway Ch. 90 Construction


1,500.00


Highway Ch. 90 Maintenance


500.00


From Surplus Revenue


Highway Chapter 81


9,075.00


From Surplus Revenue


Regional School District


5,000.00 .


From Stabilization Fund


Finance Board Expense


234.05


From Reserve Fund


Maintenance Road Machinery


988.00


From Road Machinery


Maintenance Road Machinery


2,312.00


National Defense Education


906.77


From Surplus Revenue


Snow and Washouts


2,000.00


From Surplus Revenue


Treasurers Expense


407.44


From Reserve Account


Elementary School Addition


15,053.19


From Real and Overlay


Care, Improvement, Emb., Cemeteries


400.00


From Sale of Lots


Interest


138.75


From Accrued Interest


-$ 47,515.20


$991,506.20


From Surplus Revenue


From Surplus Revenue


.


ANNUAL


REPORT


80


From Surplus Revenue


RECAPITULATION-(Continued)


Transferred from Accounts:


Highway Ch. 90 Construction $ 1,500.00


Reserve Fund


234.05


Reserve Fund


407.44


Light


8,000.00


To Surplus Revenue To Finance Board To Treasurers Expense To Revenue


$ 10,141.49


$981,364.71


Account Balances 12/31/60


$ 81,861.10


Total Payments for Year 1960


$899,503.61


TOWN OF MERRIMAC


81


TRUST FUNDS


CEMETERY PERPETUAL CARE FUNDS


Balance Jan. 1, 1960


Added


Interest


Withdw'ls


Balance Dec. 31, '60


Merrimac Savings Bank


$ 56,536.87


$ 735.00


$ 1,913.81


$ 1,913.81


$ 57,271.87


Economy Cooperative Bank


600.00


1,100.00


22.26


22.26


1,700.00


Total Balance December 31, 1960


$ 58,971.87


HARRY ROBINSON LOT


Merrimac Savings Bank $ 1,500.00


$ 50.63 $ 50.63 $ 1,500.00


PURCHASE BONDS FOR MERRIMAC SCHOOL RENOVATIONS OR ADDITIONS


Merrimac Savings Bank


.$ 7,592.22 $ 53.50


$ 123.38


$ 7,715.60 $ 53.50


82


ANNUAL REPORT


PUBLIC LIBRARY


Balance Dec. 31, 1959


Interest


With- drawals


Balance Dec. 31, 1960


Merrimac Savings Bank


Nichols Memorial Fund


500.00


$ 17.05


$ 17.05


$ 500.00


James D. Whittier


500.00


17.02


17.02


500.00


D. J. Poore


500.00


17.02


17.02


500.00


A. E. Goodwin


200.00


6.81


6.81


200.00


Laura Patten


1,000.00


33.75


33.75


1,000.00


Willie Colby


200.00


6.81


6.81


200.00


Dr. Henry J. Cushing


500.00


17.05


17.05


500.00


$ 3,400.00


$ 115.51


$ 115.51


$ 3,400.00


Thomas H. Hoyt Account Added to Hoyt Fund


15,438.59


524.52


524.52


446.88


15,885.47


$ 18,838.59


$ 1,086.91


$ 640.03


$ 19,285.47


Haverhill Savings Bank


Thomas H. Hoyt Fund


$ 5,000.00


$ 175.00


$ 175.00


$ 5,000.00


Danvers Savings Bank Thomas H. Hoyt Fund


$ 7,500.00


$ 271.88


$ 271.88


$ 7,500.00


$ 31,338.59


1,533.79


$ 1,086.91


$ 31,785.47


TOWN


OF


MERRIMAC


83


POST WAR REHABILITATION FUND


Balance Jan. 1, 1960


Added


Interest


Withdw'ls


Balance Dec. 31, '60


Merrimac Savings Bank $ 726.92


$ 24.72


$


$ 751.64


STABILIZATION FUND


Merrimac Savings Bank


.$ 8,952.62


$


$ 305.10 $ 5,000.00 $ 4,257.72


PUBLIC SERVICE ENTERPRISE FUNDS


Balance Dec. 31, '59


Interest 1960


Added in 1960


Balance Dec. 31, '60


Merrimac Savings Bank


$ 37,545.35


GA- 1,277.89


$ 118.56


$ 38,941.80


Provident Institution for Savings


4,582.33


161.78


4,744.11


Economy Cooperative Bank


6,000.00


6,000.00


Balance December 31, 1960


$ 49,685.91


84


ANNUAL REPORT


KIMBALL PARK FUNDS


Balance Jan. 1, 1960


Added


Interest


Withdw'ls


Balance Dec. 31, '60


Merrimac Savings Bank J. Kimball $ 1,173.68


$


$ 39.93


$


$ 1,213.61


Merrimac Savings Bank A. Weed


2,132.10


72.56


100.00


2,104.66


Total Balance December 31, 1960


$ 3,318.27


TRUST FUNDS


Cash in Custody of Treasurer


$100,638.47


Cemetery Perpetual Care


$ 58,971.87


Harry Robinson Lot


1,500.00


Income War Bonds


751.64


Merrimac School Renovation & Addition


53.50


Stabilization Fund


4,257.72


Kimball Park


3,318.27


Library Funds


3,400.00


Thomas Hoyt Library Funds


28,385.47


$100,638.47


$100,638.47


TOWN OF


MERRIMAC


85


FINAL TRIAL BALANCE DECEMBER 31, 1960


ASSETS


LIABILITIES


Cash Balance


$179,927.06


County Taxes


$ 165.71


Cash Light Depreciation


49,685.91


Consumers Deposits


Petty Cash Advance Town Office


10.00


Dog Fees


10.00


Petty Cash Advance Tax Coll.


25.00


Tailings


104.52


Petty Cash Advance Light & Water


125.00


O A A Recovery Funds


5,480.00


Personal 1958


56.00


School Athletics


20.63


Poll 1959


16.00


School Lunch


405.01


Personal 1959


1,435.41


Sale of Lots


300.00


Real 1959


6,795.26


Road Machinery


1,741.00


Poll 1960


110.00


Overlay Surplus


5,442.67


Personal 1960


2,811.27


Overlay 1957


65.84


Real 1960


42,863.34


Overlay 1958


5,792.19


Excise 1956


10.21


Overlay 1959


6,152.16


Excise 1957


350.96


Overlay 1960


2,098.15


Excise 1958


864.81


Excise Revenue


19,011.56


Excise 1959


2,500.47


134.15


Excise 1960


15,285.11


Tax Title Rev.


15,651.05


Farm Animal Excise 1958


27.57


Departmental Rev.


955.58


Farm Animal Excise 1959


28.38


Light Rev.


5,288.59


Farm Animal Excise 1960


78.20


Water Rev.


1,344.55


Tax Titles


12,672.50


State & County Aid to Highway Rev.


7,968.63


Tax Possessions


2,978.55


Reserve for Petty Cash Adv.


160.00


A D C Acc. Rec.


955.58


Surplus Revenue


151,091.55


Light Accounts Receivable, Light


5,136.90


Tax Title Foreclosure


36.00


Light Accounts Receivable, Misc.


151.69


Heating System Central Fire Station


850.00


Water Accounts Receivable, Rates


1,068.10


Install. Fire Alarm Emery St.


288.95


Water Accounts Receivable, Misc.


276.45


D. A. U. S.


3,188.88


.


ANNUAL REPORT


86


Farm Animal Excise Rev.


1,643.08


State Aid to Highways Accounts Receivable, Chapter 81


7,968.63


A. D. C. U. S.


6,259.89


State Parks & Reservations


308.14


A. D. C. U. S. Admx.


1,103.01


Overlay 1936


33.15


Overlay 1937


30.55


Overlay 1938


35.70


Overlay 1939


48.45


Kimball Park


103.02


Overlay 1940


48.50


Civil Defense


872.80


Overlay 1941


47.38


Essex Cty. Mosq. Control


1,500.50


Overlay 1942


7.82


Light Department


1,586.82


Overlay 1943


21.60


Light Depreciation Fund


49,685.91


Overlay 1944


20.64


Light Ex. Heath Road


9.81


Overlay 1945


20.16


Water Ex. Riley Farm


2.48


Overlay 1946


34.31


Care Harry Robinson Lot


50.63


Overlay 1947


60.60


Overlay 1948


58.80


Overlay 1949


59.59


Overlay 1950


62.62


Overlay 1951


60.16


Overlay 1952


76.00


Overlay 1953


65.84


Overlay 1954


70.30


Overlay 1955


22.29


Overlay 1956


13.22


Snow and Washouts


....... ... 1,994.88


$337,415.06


$337,415.06


TOWN


OF


MERRIMAC


.. . .....


D. A. U. S. Admx.


513.46


O. A. A. U. S.


24,028.68


O. A. A. U. S. Admx.


3,939.16


Elementary School Addition


12,270.72


Library


97.72


87


88


ANNUAL REPORT


REQUESTS AND RECOMMENDATIONS FOR 1961


Article No. 2 Elective Officers, Salaries


Appropriated 1960


Requested 1961


Recommended by Finance Committee 1961


Moderator


$


12.00 $


12.00 $


12.00


Town Clerk


500.00


500.00


500.00


Selectmen, Chairman


325.00


300.00


300.00


Selectmen, Clerk


200.00


300.00


300.00


Selectmen, Member


150.00


300.00


300.00


Public Welfare, Ch.


200.00


200.00


.00


Public Welfare, Clerk


200.00


200.00


.00


Public Welfare, 3rd


100.00


100.00


.00


Assessors, Chairman


435.00


500.00


435.00


Assessors, Clerk


385.00


450.00


385.00


Assessors, 3rd member


310.00


375.00


310.00


Treasurer


800.00


1,100.00


1,000.00


Tax Collector


2,500.00


2,500.00


2,500.00


Light Commissioners


3 @ $50.00 each


150.00


150.00


Dept.


Water Commissioners


3 @ $50.00 each


150.00


150.00


Dept.


Tree Warden & Dept.


1,400.00


1,400.00


1,400.00


$ 8,537.00 $ 7,442.00


Article No. 3


Appointed Officers Salaries and Other Necessary Town Expenses


Selectmen Ex.


400.00


400.00


400.00


Finance Committee Ex.


300.00


300.00


Accountant, Sal.


3,380.00


3,640.00


3,640.00


Accountant, Exp.


600.00


600.00


500.00


Treasurer


1,800.00


1,650.00


1,650.00


89


TOWN OF MERRIMAC


Tax Collector


1,100.00


1,100.00


1,100.00


Assessors


1,250.00


1,250.00


1,250.00


Legal Suits & Exp.


1,000.00


1,000.00


750.00


Town Clerk Ex.


610.00


310.00


310.00


Registrars Sal., Ch.


100.00


150.00


100.00


Registrars Salary


3 @ $50.00 each


150.00


225.00


150.00


Registrars Exp.


185.00


285.00


285.00


Census Takers S. & E.


400.00


400.00


400.00


Election Officers S. & E.


700.00


225.00


225.00


Planning Board Exp.


150 .. 00


150.00


150.00


Town Hall Janitor


730.00


730.00


730.00


Town Hall Maint.


2,000.00


2,000.00


2,000.00


Town Hall Repairs


825.00


1,125.00


825.00


Bonding Town Officers


500.00


500.00


500.00


Police Department


13,300.00


14,000.00


14,000.00


Fire Engineers, Chief S.


300.00


300.00


300.00


Fire Engineers, Clerk


200.00


200.00


200.00


Fire Engineers, Member


150.00


150.00


150.00


Fire Department S. & E. 7,200.00


7,200.00


6,984.00


Forest Fire Warden


200.00


200.00


200.00


Board of Appeals


50.00


50.00


50.00


Insp. of Wires S. & E.


95.00


95.00


95.00


Sealer of W. & M. S. & E.


150.00


150.00


150.00


Moth Dept. S. & E.


869.00


870.00


870.00


Dutch Elm Disease S. & E. 2,000.00


2,000.00


2,000.00


Dog Officer S. & E.


400.00


400.00


400.00


Town Forest


400.00


400.00


400.00


Civil Defense Ex.


3,000.00


3,000.00


1,500.00


Board of Health Ex. ...


1,500.00


1,000.00


850.00


Health Nurse S. & E. ...


2,000.00


2,000.00


2,000.00


Vital Statistics


250.00


250.00


200.00


Insp. of Animals S. & E.


105.00


105.00


105.00


Insp. of Slaughtering S. & E. 25.00


25.00


25.00


Insp. of Milk S. & E. ...


25.00


25.00


25.00


Maint. of Dump S. & E.


1,000.00


1,500.00


1,400.00


90


ANNUAL REPORT


Snow, Washouts S. - E. 10,000.00


18,000.00


18,000.00


Side., Rails, Bridges S. - E. 1,200.00


2,200.00


2,200.00


Rocks Bridge


3,465.83


6,445.00


6,445.00


Street Lights


7,527.72


7,139.85


7,139.85


Welfare Worker Sal.


4,000.00


3,540.00


3,540.00


Charities


75,000.00


80,000.00


80,000.00


Vet. Service Officer, Sal.


500.00


500.00


500.00


Vet. Service Officer, Exp.


250.00


250.00


200.00


Care Vet. Graves


200.00


200.00


150.00


Soldiers Benefits


3,500.00


3,500.00


3,500.00


School Department


116,784.00 112,210.00 112,210.00


School Lunch


900.00


900.00


School Vocational


4,900.00


3,000.00


3,000.00


Library


2,000.00


2,000.00


2,000.00


Playground


1,500.00


1,500.00


1,500.00


Supervised Play Sal.


675.00


675.00


675.00


Christmas Parade


300.00


300.00


300.00


Pensions


6,080.85


7,033.20


7,033.20


American Legion Quarters


500.00


500.00


500.00


Town Reports


879.47


850.00


850.00


Memorial Day


400.00


400.00


400.00


Reserve Fund


1,000.00


1,000.00


1,000.00


Insurance


6,100.00


6,700.00


6,700.00


Lighting Town Bldgs.


739.90


5,257.60


5,257.60


Water in Town Bldgs.


700.00


700.00


700.00


Tax Title Possessions


100.00


100.00


100.00


Water Department


25,000.00


26,000.00


26,000.00


Cemeteries


7,000.00


7,000.00


7,000.00


Maturing Dept. (pay.)


17,000.00


17,000.00


17,000.00


School Addition


5,000.00


5,000.00


Water


2,000.00


2,000.00


Interest


7,500.00


7,795.00


7,795.00


$379,655.65 $376,764.65


91


TOWN OF MERRIMAC


REPORT OF THE BOARD OF PUBLIC WELFARE


To the Citizens of the Town of Merrimac:


The Board of Public Welfare organized with the following officers:


Chairman


Hazen M. Emery


Clerk


Marian A. Haskell




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