Town Annual Report of the Officers of the Town of Merrimac 1961, Part 4

Author: Merrimac (Mass.)
Publication date: 1961
Publisher: Merrimac (Mass.)
Number of Pages: 204


USA > Massachusetts > Essex County > Merrimac > Town Annual Report of the Officers of the Town of Merrimac 1961 > Part 4


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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Town Hire Road Machinery $ 1,000.00


Ch. 81 State 1960


7,968.63


Rental Equipment


57.00


$ 9,025.63


Charities :


Aid to Dependent Children:


U. S. Grant $ 7,424.50


U. S. Admx. Grant


295.43


State


3,745.57


State Admx. Grant


149.91


Refunds from Individuals


1,105.00


$ 12,720.41


54


ANNUAL REPORT


Public Welfare:


State $ 116.43


Other Cities and Towns


284.58


$ 401.01


Disability Assistance :


U. S. Grant $ 997.60


U. S. Admx. Grant


55.30


State


20.65


State Admx. Grant


27.65


1,101.20 $


Old Age Assistance:


U. S. Grant


$ 32,120.95


U. S. Admx. Grant


1,370.23


State


14,407.36


State Admx. Grant 726.48


Other Cities and Towns


400.49


Recoveries


3,433.71


Amusement and Meal Tax


2,999.12


Returned Checks


91.70


$ 55,550.04


Medical Aid for Aged:


U. S. Grant $ 9,013.95


U. S. Admx. Grant . 178.52


State


6,007.81


State Admx. Grant


89.26


Returned Checks


30.00


$ 15,319.54


55


TOWN OF MERRIMAC


Veterans Benefits:


State


$ 1,656.28


1,656.28 $


School :


Lunch Program $ 22,461.21


Vocational


2,219.33


State Tuition & Trans.


6,084.48


State Aid Ch. 70


37,004.16


Dog Fund


347.92


Rental Kitchen


55.25


U. S. Public Law 874


1,137.00


Superintendent


2,674.09


School Bldg. Const. 645


13,844.66


Youth Service


285.00


$ 86,113.10


Public Library :


Fines


$ 188.74


State Aid


684.81


Withdrawals


335.06


Trust Funds


478.08


1,686.69 $


Kimball Park:


Withdrawals from Trust Fund ... $


50.00


$ 50.00


:


56


ANNUAL REPORT


Public Service Enterprises


Light:


Sale of Light


$114,424.39


Sale of Power 11,605.91


Misc. Sales


7,834.94


Consumers Deposits


1,065.00


Lighting Town Buildings


5,257.60


Street Lighting


7,139.85


Returned Checks


36.87


$147,364.56


Water:


Meter Rates


$ 28,541.74


Misc. Sales


1,335.17


Water in Town Buildings


700.00


$ 30,576.91


Cemeteries :


Care, Openings & Use of Equip. $


2,399.50


New Funds 2,850.00


Sale of Lots 550.00


Recording Deeds


7.50


Withdrawals from Trust Funds


2,273.18


8,080.18 $


Miscellaneous Receipts


Director of Standards $ 8.00


School Ex. Rebate 2.34


Division of Livestock


50.00


Transfer from Stabilization Fund to Regional School Assessment 4,000.00


Sale of Wood


100.00


57


TOWN OF MERRIMAC


Fed. Withholding Tax


26,182.97


State Withholding Tax


1,667.57


Revenue Loan


30,000.00


Interest on General Cash


1,049.52


Ret. Ins. Premium


229.59


Insurance Refunds


341.06


Reimb. State Withholding Tax


26.54


Tailings


32.61


$ 63,690.20


Total from General Revenue, Commercial Revenue and Miscellaneous Receipts $874,081.55


Cash Balance January 1, 1961


$179,927.06


$1,054,008.61


Expenditures General Government


Moderator, Salary $ ..... 12.00


$ 12.00


Selectmen :


Salaries


$ 875.00


Printing and Postage


63.15


Other Expenses


251.63


$


1,189.78


Finance Board:


Clerk


.... $ 50.00


Other Expenses


283.10


$ 333.10


58


ANNUAL REPORT


Accountant:


Salary


$ 3,640.00


Clerk


400.00


Other Expenses


97.42


$


4,137.42


Treasurer:


Salary


$ 1,000.00


Clerk


39.00


Printing and Postage


247.23


Tax Title Foreclosures


1,009.54


Other Expenses


77.55


2,373.32 $


Tax Collector:


Salary


$ 2,500.00


Clerk


140.00


Printing and Postage


787.83


Other Expenses


72.18


$


3,500.01


Assessors :


Salary, Chairman $ 435.00


Salary, Clerk


385.00


Salary, Other Member


310.00


Clerk


810.00


Printing and Postage


253.29


Other Expenses


186.71


$


2,380.00


Law:


Legal Suits and Expenses 660.44


$ 660.44


59


TOWN OF MERRIMAC


Town Clerk:


Salary


$ 500.00


Clerk


85.00


Printing and Postage


172.59


Other Expenses


40.00


$


797.59


Election Officers :


Wages and Meals $ 192.15


$ 192.15


Registrar's :


Salaries


$ 250.00


Clerk


100.00


Printing and Postage


169.35


Census


400.00


$


919.35


Planning Board :


Legal Advice


$ 85.00


Expenses


62.60


$ 147.60


Town Hall Maintenance:


Janitor's Salary


$ 730.00


Openings


90.00


Fuel


1,190.09


Telephone


228.10


Water in Bank


20.00


Light


18.13


Janitor Supplies


27.68


Other Expenses


284.04


$ 2,588.04


60


ANNUAL REPORT


Bonding Town Officers: Treasurer, Tax Collector, Town Clerk $ 500.00


$ 500.00


Town Hall Repairs, in, on, around :


New Flooring .... $ 170.98


Repairing Roof


472.77


Other Expenses


57.77


$ 701.52


Total for General Government


$ 20,432.32


Protection of Persons and Property


Police :


Chief $ 4,800.00


Night Patrol


3,700.00


Specials


3,073.26


Clerk


863.55


Telephone


335.30


Posting Warrants


2.00


Gas, Oil & Repairs, (Cruiser)


955.05


Other Expenses


270.71


$ 13,999.87


New Cruiser $ 1,890.55


$


1,890.55


Fire :


Engineers Salaries:


Chief


$ 300.00


Clerk


200.00


Other Member


150.00


$ 650.00


61


TOWN OF MERRIMAC


Wages Firemen, Janitor, etc. .. $ 3,906.63


Building Maintenance :


Fuel


706.68


Telephone


409.01


Postage and Stationery


16.55


Other Expenses


189.67


Trucks :


Maintenance


552.98


Gas and Oil


168.56


Rebuild Engine


1,914.24


-


Equipment:


Maintenance Truck


181.51


New Equipment


477.44


$ 8,523.27


Forest Fire Warden $ 199.94


$ 199.94


New Hose $ 985.05


$ 985.05


Board of Appeals:


Expenses $ 15.00


$


15.00


Inspector of Wires:


Salary


$ 90.00


Expense


5.00


$ 95.00


Sealer of Weights and Measures:


Salary $ 125.00


25.00


Expense


$ 150.00


62


ANNUAL REPORT


Tree Warden:


Superintendent Salary $ 379.10


Labor


520.90


Trucks


121.50


Motor Equipment and Expense 79.89


Other Expenses


298.61


$


1,400.00


Town Forest:


Salary


$ 120.00


Mowing Roads


16.00


$


136.00


Moth :


Superintendent Salary $ 244.00


Labor


76.00


Trucks


90.00


Spraying


76.50


Gas and Oil


7.89


Other Expenses


375.61


$ 870.00


Dutch Elm:


Superintendent Salary $ 830.00


Labor


670.00


Trucks


319.50


Gas and Oil


4.55


Other Expenses


175.95


2,000.00 $


Dog Officer:


Salary $ 100.00


Expense


250.00


$ 350.00


63


TOWN OF MERRIMAC


Civil Defense :


Telephone


$ 256.05


Gas and Oil


116.86


Supplies and Equipment


123.34


Install. Burner


100.00


Fuel


67.69


Surplus Property


27.05


Admx. Expense


169.20


Other Expense


430.33


$ 1,290.52


Total for Protection of Persons & Property


$ 32,555.20


Health and Sanitation


Health Nurse:


Salary


$ 1,800.00


Transportation


200.00


$ 2,000.00


Board of Health:


Animal Burials


$ 24.00


Other Expenses


21.60


$ 45.60


Vital Statistics : $ 178.00


$ 178.00


Inspector of Animals:


Salary


$ 100.00


Expense


5.00


$ 105.00


64


ANNUAL REPORT


Inspector of Milk:


Salary


$ 20.00


Expense


5.00


$


25.00


Inspector of Slaughtering:


Salary


$ 20.00


Expense


5.00


$


25.00


Maintenance of Dump:


Wages


274.24


Expenses


698.48


$


972.72


Total for Health and Sanitation $ 3,351.32


Highways


Maintenance of Road Machinery :


Gas and Oil


$ 1,054.74


Equipment, Repairs and Parts


2,759.82


Other Expenses


685.44


4,500.00 $


Thickly Settled :


Superintendent


$


254.60


Labor


560.05


Road Material


330.00


Grader and Trucks


208.25


Repairs


30.37


Telephone


118.70


Fuel


35.02


Gas and Oil


88.37


Other Expenses


360.36


$ 1,985.72


65


TOWN OF MERRIMAC


Chapter 81:


Superintendent


$


1,350.05


Labor


4,195.95


Road Materials


5,352.59


Repairs and Supplies


663.01


Back Hoe, Grader, Trucks


2,284.44


Other Expenses


678.96


$ 14,525.00


Chapter 90 Construction :


Superintendent


$


676.05


Labor


2,578.02


Dozer, Loader, Back Hoe, Trucks


6,383.26


Road Material


1,471.22


Equipment and Repairs


655.95


Other Expenses


235.50


$ 12,000.00


Chapter 90 Maintenance:


Superintendent


$ 164.65


Labor


602.40


Road Material


732.95


1,500.00 $


Snow and Washouts:


Superintendent


$


1,760.07


Labor


6,550.27


Fuel


242.66


:


Lights


36.87


Telephone


46.90


Equipment and Repairs


800.90


Loader, Dozer, Plows, Trucks


7,213.20


Sand and Salt


2,265.89


Other Expenses


84.20


$ 19,000.96


66


ANNUAL REPORT


Sidewalks, Railings and Bridges:


Superintendent


$ 392.00


Labor


1,492.05


Road Material


75.26


Telephone


14.60


Fuel


7.33


Other Expense


85.40


Grader


95.00


$


2,161.64


Street Lighting $ 7,139.85


$


7,139.85


Rocks Bridge $ 6,634.76


$ 6,634.76


Sander and Spreader $ 1,395.00


$


1,395.00


Total for Highways


$ 70,842.93


Charities


Director's Salary $ 3,540.00


......


$


3,540.00


Welfare Department:


Board Salaries $ 66.64


Admx.


35.11


Groceries and Provisions


819.01


Fuel


28.20


Medical and Care


1,504.56


Other Cities and Towns


722.36


Other Expenses


77.28


$ 3,253.16


67


TOWN OF MERRIMAC


Disability Assistance :


Cash


$ 489.35


Cash Grant U. S.


183.25


Medical


305.50


Admx.


14.42


$


992.52


Aid to Dependent Children:


Cash


$ 9,466.40


Medical


1,144.50


Cash Grant U. S.


2,847.55


Medical U. S.


49.20


Admx. U. S.


58.17


$ 13,565.82


Old Age Assistance :


Cash


$ 40,507.78


Medical


6,654.81


Other Cities and Towns


493.11


Cash Grant U. S.


12,974.80


Medical U. S.


1,845.56


Admx. U. S.


481.25


$ 62,957.31


Medical Assistance for Aged:


Cash


$ 172.50


Medical


4,827.50


Cash Grant U. S.


7,863.59


Admx. U. S.


54.72


$ 12,918.31


Total for Charities


$ 97,227.12


68


ANNUAL REPORT


Veterans Benefits


Veterans Service Office :


Salary


$ 479.09


Expenses


199.60


$ 678.69


Care of Veterans Graves $ 150.00


$


150.00


Soldiers Benefits :


Cash


$ 364.98


Medical


1,385.00


$


1,749.98


Total for Veterans


$


2,578.67


Schools


Elementary School:


Paid in 1961 and Itemized in


School Report $106,382.63


Elementary School Addition 9,307.10


Regional School Assessment


172,455.86


$288,145.59


School Lunch:


Wages $ 6,782.81


Food, Milk, Provisions 14,203.11


Other Expenses


1,356.76


$ 22,342.68


Vocational Aid:


Tuition and Transportation $ .... 2,706.83


$


2,706.83


$313,195.10


Total Schools


69


TOWN OF MERRIMAC


Library


Library :


Librarian


$ 711.32


Assistants


679.96


Janitor


300.00


Fuel


344.94


Books and Periodicals


839.91


Other Expenses


241.46


$ 3,117.59


Total for Library


$ 3,117.59


Recreation


Playground :


Wages


$ 830.00


Supplies and Repairs


145.18


Loam, Fill, Etc.


430.00


Gas and Oil


12.00


Other Expenses


182.67


$ 1,599.85


Salaries Supervised Play $ 570.00


$ 570.00


Christmas Parade Expense $ 300.00


$ 300.00


Total Recreation


$ 2,469.85


Pensions


Essex County Retirement Expense $


7,033.20


$ 7,033.20


$ 7,033.20


Total Pensions


70


ANNUAL REPORT


Unclassified


Printing Town Reports $ 765.02


$ 765.02


Memorial Day :


Band $ 250.00


Flags


122.80


Other Expenses


25.00


$ 397.80


American Legion Quarters:


Rental 1961 $ 500.00


$ 500.00


Insurance :


Schedule $ 2,257.17


Workmen's Compensation 2,737.13


Town Machinery


1,622.86


Accident - Fire


617.10


Property Damage


193.06


$ 7,427.32


Lighting in Town Buildings


$


5,257.60


$ 5,257.60


Water in Town Buildings


$


700.00


$ 700.00


Total Unclassified


$ 15,047.74


Public Service Enterprises


Light Maintenance,


Operation and Debt


$117,329.45


$117,329.45


71


TOWN OF MERRIMAC


Water Maintenance, Operation and Debt $ 25,957.57


$ 25,957.57


Water Extension Sunset Terrace :


Material and Supplies $ 1,002.88


$ 1,002.88


Water Extension Burnside Lane:


Material and Supply ........ .......


$ 973.12


$ 973.12


Total Public Enterprises


$145,263.02


Cemeteries


Cemeteries :


Wages


$ 6,691.50


Clerk


350.00


Gas and Oil


198.72


Tractor, Back Hoe, Truck Hire


465.51


Loam and Fill


540.40


Other Expenses


978.84


$


9,216.92


Care Harry Robinson Lot:


Expenses $ 52.74


$


52.74


Care, Improvement of Cemeteries:


Wages


$ 244.30


Material and Supply


55.70


$ 300.00


$ 9,569.66


Total Cemeteries


72


ANNUAL REPORT


Maturing Debt and Interest


School Loan Payment $ 17,000.00


School Addition Loan Payment


5,000.00


Water Loan Payment


2,000.00


$ 24,000.00


Interests :


School Loan


$ 4,437.50


School Addition Loan


2,682.50


Revenue Loan


47.23


Water Loan


75.00


Light Loan


45.50


-


$ 7,287.23


Total Maturing Debt and Interest


$ 31,287.23


Other Payments


Refunds Personal 1961


$ 6.40


Refunds Real 1961


736.56


Refunds Excise 1961


1,707.45


Refunds Personal 1960


148.50


Refunds Excise 1960


993.94


Kimball Park


66.90


County Taxes


9,731.64


State Auditing


952.01


State Parks & Reservations


1,528.51


County Dog Fees


526.25


Federal Withholding Tax


26,182.97


State Withholding Tax


1,667.57


Trust Funds in Transit


3,328.08


Essex County T B Hospital


5,411.32


Revenue Loan


30,000.00


Total for Other Payments


$ 82,988.10


Total Payments for Year 1961 $836,959.05


Cash Balance December 31, 1961


$217,049.56


$1,054,008.61


TABLE OF ACCOUNTS


Appropria- Transfers Transfers tions Out In


Refunds and Receipts


Total Payments


Balances


Article 2, Elective Officers


Moderator


$ 12.00 $


$


$


12.00 $


12.00 $


Town Clerk


500.00


500.00


500.00


Selectmen, Chairman


300.00


300.00


275.00


25.00


Clerk


300.00


300.00


300.00


Other Member


300.00


300.00


300.00


Assessors, Chairman


435.00


435.00


435.00


Clerk


385.00


385.00


385.00


Other Member


310.00


310.00


310.00


Treasurer


1,000.00


1,000.00


1,000.00


Tax Collector


2,500.00


2,500.00


2,500.00


Water Commissioner 3 @ $50.00 each


150.00


150.00


150.00


Tree Warden, Salary $900.00 Expense $500.00


1,400.00


1,400.00


1,400.00


Article 3, Expenses


Selectmens Expense


400.00


400.00


314.78


85.22


Finance Committee, Clerk


50.00


50.00


50.00


Expense


250.00


33.10


283.10


283.10


Accountant, Salary


3,640.00


3,640.00


3,640.00


Clerk


400.00


400.00


400.00


Expense


100.00


100.00


97.42


2.58


Treasurer, Clerk


26.00


26.00


26.00


Expense


1,624.00


1,624.00


1,347.32


276.68


.


....


....


TOWN OF MERRIMAC


73


TABLE OF ACCOUNTS (Continued)


Appropria- Transfers Transfers tions


In


Out


Refunds and Receipts


Total


Payments


Balances


Tax Collector, Clerk


140.00


140.00


140.00


Expense


960.00


960.00


860.01


99.99


Assessors, Clerk


810.00


810.00


810.00


Expense


440.00


440.00


440.00


Legal Suits, By-Laws


500.00


500.00


500.00


Expense


250.00


457.44


707.44


660.44


47.00


Town Clerk, Clerk


85.00


85.00


85.00


Expense


225.00


225.00


212.59


12.41


Registrars, Ch.


Salary


100.00


100.00


100.00


Salary - 3 @ $50.00 each


150.00


150.00


150.00


Clerk


100.00


·100.00


100.00


Expense


185.00


185.00


169.35


15.65


Census Takers


400.00


400.00


400.00


Election Officers, Salaries


180.00


180.00


170.00


10.00


Meals


45.00


45.00


22.15


22.85


Planning Board, Expense


150.00


150.00


147.60


2.40


Town Hall Janitor, Salary


730.00


730.00


730.00


Town Hall Maintenance


2,000.00


2,000.00


1,858.04


141.96


Town Hall Repairs


825.00


825.00


701.52


123.48


Bonding Town Officers


500.00


500.00


500.00


Police Department


Salaries and Wages


12,500.00


12,500.00


12,500.00


Expense


1,500.00


1,500.00


1,499.87


.13


Fire Engineers, Chief Salary ..


300.00


300.00


300.00


Clerk Salary


200.00


200.00


200.00


Other Member


150.00


150.00


150.00


..


..


ANNUAL


REPORT


74


. . ..


...


Appropria- Transfers Transfers


tions


In


Out


Refunds and Receipts


Total


Payments


Balances


Fire Department, Wages


3,950.00


3,950.00


3,906.63


Expense


3,034.00


3,034.00


4,616.64


-1,539.27


Forest Fire Warden, Wages


200.00


200.00


199.94


.06


Board of Appeals, Expense


50.00


50.00


15.00


35.00


Inspector of Wires, Salary


.....


90.00


90.00


Expense


5.00


5.00


5.00


Sealer Wgts. & Meas., Salary


125.00


125.00


125.00


Expense


25.00


25.00


25.00


Moth Department, Salary Expense


550.00


550.00


550.00


Dutch Elm Disease, Salary Expense


500.00


500.00


500.00


Dog Officer,


Salary


100.00


100.00


100.00


Expense


300.00


300.00


250 .. 00


Town Forest,


Wages


400.00


400.00


136.00


Civil Defense


Expense


Bal. $872.80


1,500.00


2,372.80


1,290.52


1,082.28


Board of Health, T. B. etc. Expense


150.00


150.00


45.60


104.40


Health Nurse, Salary


1,800.00


1,800.00


1,800.00


Expense


200.00


200.00


200.00


Vital Statistics


200.00


200.00


178.00


22.00


100.00


100.00


100.00


Inspector of Animals, Salary Expense


5.00


5.00


5.00


Inspector of Slaughter, Salary


20.00


20.00


20.00


Expense


5.00


5 00


5.00


Inspector of Milk, Salary


20.00


20.00


20.00


Expense


5.00


5.00


5.00


MERRIMAC


75


TOWN OF


..


320.00


320.00


320.00


1,500.00


1,500.00


1,500.00


50.00 264.00


700.00


700.00


700.00


90.00


TABLE OF ACCOUNTS (Continued)


Appropria- Transfers Transfers tions In Out


Refunds and Receipts


Total


Payments


Balances


Maintenance Dump,


Wages


....


400.00


400.00 1,000.00


274.24


125.76


Dump Expense


1,000.00


698.48


301.52


Snow & Washouts


Salary & Expense


-1,994.88 18,000.00


1,500.00


36.87


17,541.99


19,000.96


-1,458.97


Sidewalks, Rails & Bridges


2,200.00


2,200.00


2,161.64


38.36


Rocks Bridge


7,177.50


7,177.50


6,634.76


542.74


Street Lights


7,139.85


7,139.85


7,139.85


Welfare Worker, Salary


3,540.00


3,540.00


3,540.00


Charities,


Public Welfare


5,000.00


5,000.00


3,186.52


1,813.48


Disability


5,000.00


5,000.00


794.85


4,205.15


Aid Depend. Children


10,000.00


1,070.00


11,070.00


10,610.90


459.10


M. A. A.


5,000.00


5,000.00


5,000.00


O. A. A.


55,000.00


84.20


55,084.20


47,418.76


7,665.44


500.00


500.00


479.09


20.91


200.00


200.00


199.60


.40


Veterans Graves (Care)


150.00


150.00


150.00


Veterans Benefits


3,500.00


3,500.00


1,749.98


1,750.02


School Department


112,210.00


347.92 112,557.92 106,382.63


School Lunch


900.00


900.00


900.00


Vocational


3,000.00


3,000.00


2,706.83


293.17


Library


Balance $97.72


2,000.00


1,019.87


3,117.59


3,117.59


· 835.00


835.00


830.00


5.00


105.00


770.00


769.85


.15


105.00


570.00


570.00


Christmas Parade


300.00


300.00


300.00


Pensions


7,033.20


7,033.20


7,033.20


...


..


..


...


Veterans Ser. Off., Salary Expense


..


REPORT


ANNUAL


76


Playground, Wages Expense Dir. Super. Play, Salary


665.00


..


675.00


6,175.29


Am. Legion Quarters


500.00


500.00


500.00


Town Reports ..


850.00


850.00


765.02


84.98


Memorial Day


400.00


400.00


397.80


2.20


Reserve Fund


943.44


56.56


56.56


386.26


341.06


7,427.32


7,427.32


Light in Town Buildings


5,257.60


5,257.60


5,257.60


Water in Town Buildings


700.00


700.00


700.00


Tax Title Possessions


100.00


100.00


Water Department


25,850.00


25,850.00


25,807.57


Cemeteries


7,000.00


2,216.92


9,216.92


9,216.92


Maturing Debt, School


17,000.00


17,000.00


17,000.00


School Addition


5,000.00


5,000.00


5,000.00


2,000.00


2,000.00


2,000.00


7,795.00


7,795.00


7,287.23


507.77


Art. 8 Hwy., Thickly Settled


2,000.00


2,000.00


1,985.72


14.28


Art. 9 Hwy., Ch. 81 Construction or Maintenance


5,450.00


9,075.00


14,,525.00


14,525.00


Art. 10 Hwy. Ch. 90 Constr. ..


3,000.00


9,000.00


12,000.00


12,000.00


Art. 11 Hwy. Ch. 90 Maint.


1,000.00


500.00


1,500.00


1,500.00


Art. 14 Pentucket Regional School District Budget for 1961


(Merrimac Portion) .. .. 168,455.86


4,000.00


172,455.86 172,455.86


Art. 15 Police Cruiser


2,200.00


2,200.00


1,890.55


309.45


Art. 16 Hose (Fire Department)


1,000.00


1,000.00


985.05


14.95


Art. 19 Sander (Hwy. Dept.) 1,400.00


1,400.00


1,395.00


5.00


Art. 22 Install 6" water pipe & hydrant Sunset Terrace & Emery St. 1,715.95


1,715.95


1,002.88


713.07


Art. 23 Install 6" water pipe & hydrant, Burnside Lane 1,821.00


1,821.00


973.12


847.88


Art. 29 Repair windows & flashing


work on Town Hall 4,300.00


4,300.00


4,300.00


$577,281.96


TOWN


OF


MERRIMAC


77


..


..


1,000.00


Insurance


6,700.00


100.00 42.43


Water


Interest


OTHER PAYMENTS NOT APPROPRIATED


Appropriations Balances Transfers Transfers Refunds In Out and Receipts


Total


Payments


Balances


Personal 1961


6.40


6.40


6.40


Real 1961


736.56


736.56


736.56


Excise 1961


1,707.45


1,707.45


1,707.45


Personal 1960


148.50


148.50


148.50


Excise 1960


993.94


993.94


993.94


County Taxes


9,731.64


9,731.64


9,731.64


State Audit


952.01


' 952.01


952.01


State Parks & Reservations


1,528.51


1,528.51


1,528.51


Essex Cty. T. B. Hospital


5,411.32


5,411.32


5,411.32


Federal Withholding Tax


26,182.97


26,182.97


26,182.97


State Withholding Tax


1,667.57


1,667.57


1,667.57


Consumers Deposits


....


830.00


830.00


830.00


County Dog Fees


526.25


526.25


526.25


Trust Funds In Transit


3,328.08


3,328.08


3,328.08


School Lunch


405.01


22,461.21


22,866.22


21,442.68


1,423.54


Revenue Loan


30,000.00


30,000.00


30,000.00


Road Machinery Maintenance 4,500.00


4,500.00


4,500.00


A. D. C. U. S.


6,259.89


7,459.50


13,719.39


2,896.75


10,822.64


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


1,103.01


295.43


1,398.44


58.17


1,340.27


D. A. U. S.


3,188.88


997.60


4,186.48


183.25


4,003.23


..


..


ANNUAL REPORT


78


TOWN


OTHER PAYMENTS NOT APPROPRIATED-(Continued)


Balances


Payments


Total


Refunds and Receipts


Appropriations Balances Transfers Transfers Out


In


554.34


14.42


568.76


55.30


513.46


D. A. U. S. Admx.


1,180.36


7,863.59


9,043.95


9,043.95


M. A. A. U. S. Admx.


123.80


54.72


178.52


178.52


..


O. A. A. U. S.


43,851.46


15,057.30


58,908.76


34,880.08


24,028.68


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


4,828.14


· 9,307.10


2,963.62


66.90


146,262.69 135,452.06 116,499.45


1,586.82


12,397.45


300.00


300.00


300.00


54.15


52.74


106.89


56.26


50.63


H. Robinson Lot


66.64


66.64


66.64


Welfare Board, Salary


$577,281.96 $52,424.92 $29,923.44 $13,445.89 $311,978.81 $958,163.24 $836,959.05$124,202.43 Overdrafts $ 2,998.24


OF


Light Operation, Maint. & Debt


18,952.61


5,309.39


1,370.23


12,270.72


Elementary School Addition


86.12


153.02


50.00


103.02


Kimball Park


Care, Imp., Emb. of Cemeteries


MERRIMAC


481.25


12,270.72


3,939.16


M. A. A. U. S.


79


RECAPITULATION


Appropriations


$577,281.96


Account Balances


52,424.92


Refunds and Receipts


311,978.81


$941,685.69


Transferred to Accounts:


From Account


Chapter 90 Construction


.$


9,000.00


Surplus Revenue


Chapter 90 Maintenance


500.00


Surplus Revenue


Chapter 81


9,075.00


Surplus Revenue


Snow and Washouts


1,500.00


Surplus Revenue


Road Machinery


2,759.00


Surplus Revenue


Road Machinery


1,741.00


Road Machine Account


Pentucket Regional School Dist.


4,000.00


Stabilization


Cemetery - Care and Embellishment


300.00


Sale of Lots


Playground 105.00


Supervised Play Reserve Fund


Welfare Board Salaries


66.64


Finance Board


33.10


Reserve Fund


Legal Suits


457.44


Reserve Fund


Insurance


386.26


Reserve Fund


-$ 29,923.44


$971,609.13


80


ANNUAL REPORT


RECAPITULATION-(Continued)


Transferred from Accounts:


To Account


Reserve Fund


...


$ 457.44


Legal Suits


Reserve Fund


386.26


Insurance


Reserve Fund


66.64


Welfare Board


Reserve Fund


33.10


Finance Board Playground


Supervised Play


105.00


Light Department


12,397.45


Revenue


-$ 13,445.89


$958,163.24


Account Balances 12/31/61 ......... $121,204.19


Total Payments for Year 1961 ..


..... $836,959.05


TOWN OF


MERRIMAC


81


LIGHT DEPRECIATION FUND


Balance Jan. 1, 1961 .$ 38,941.80


Added


$


Interest 1,473.61


Balance Dec. 31, 1961 $ 40,415.41


Economy Co-op Bank (Paid Shares)


6,000.00


6,200.00


12,200.00


Economy Co-op Bank (Sav. Dept.)


61.79


214.61


276.40


Provident Inst. for Savings


4,744.11


173.53


4,917.64


$ 49,685.91


$ 6,261.79


$ 1,861.75


$ 57,809.45


POST WAR REHABILITATION FUND


Balance Jan. 1, 1961


Added


Interest


Balance Withdw'ls Dec. 31, '61


Merrimac Savings Bank


751.64


$


$ 28.42


$


$ 780.06


STABILIZATION FUND


Merrimac Savings Bank


.$ 4,257.72


$ 161.14 $ 4,000.00 $ 418.86


ANNUAL REPORT


82


Merrimac Savings Bank


RENOVATIONS OR ADDITIONS MERRIMAC SCHOOL BUILDINGS


Merrimac Savings Bank .$ 53.50 $


$ 2.00 $


$ 55.50


KIMBALL PARK FUNDS


Merrimac Savings Bank .$ 3,318.27


$


$ 125.58 $ 50.00


$ 3,393.85


LIBRARY FUNDS


Merrimac Savings Bank


.$ 19,285.47


$ 478.08


$ 728.00


$ 335.06


$ 20,156.49


Danvers Savings Bank


7,500.00


290.63


290.63


7,500.00


Haverhill Savings Bank


$ 5,000.00


187.45


187.45


5,000.00


$ 31,785.47


$ 478.08


$ 1,206.08


$ 813.14


$ 32,656.49


TOWN OF


MERRIMAC


83


CEMETERY TRUST FUNDS


Balance Jan. 1, 1960


Bequests


Interest


Balance Withdw'ls Dec. 31, 1960


Economy Cooperative Bank


.$


600.00


F. Libby


$ 200.00


$


$


$


H. McIlvin


300.00


H. Lockwood


200.00


C. Whiting


200.00


P. L. Noone


200.00


22.26


22.26


1,700.00


Merrimac Savings Bank


$ 56,536.87


B. Norden


50.00


S. Colby


100.00


M. Waterhouse


150.00


Mrs. J. MacDougall


300.00


M. Chase


75.00


Single Graves


10.00


S. Hidden


50.00


1,913.81


1,913.81


57,271.87


Balance Jan. 1, 1961


Bequests


Interest


Balance Withdw'ls Dec. 31, 1961


Economy Cooperative Bank


.$ 1,700.00


R. Buzzell


200.00


K. Williams


100.00


M. Coombs


300.00


W. Chapman


300.00


F. Ingraham


100.00


L. O. Waterhouse


200.00


B. Moser


200.00


J. Box


........


200.00


..


..


·


·


.


.


.


.


84


ANNUAL


REPORT


TOWN OF


TRUST FUNDS


Cash in Custody of Treasurer $100,626.63


Cemetery Perpetual Care


$ 61,821.87


Harry Robinson Lot


1,500.00


Income War Bonds 780.06


Merrimac School Renovation & Addition ..


55.50


Stabilization Fund


418.86


Kimball Park


3,393.85


Library Funds


32,656.49


$100,626.63


$100,626.63


...


100.00


J. McCarron


600.00


F. Lintel


100.00


R. Smith


200.00


67.39


67.39


4,500.00


Merrimac Savings Bank


$ 57,271.87


B. Norden


(Added)


50.00


2,149.53


2,149.53


57,321.87


Total Cemetery Trust Funds


$ 61,821.87


HARRY ROBINSON LOT


Balance Jan. 1, 1961


Added


Interest


Withdw'ls


Balance Dec. 31, '61


Merrimac Savings Bank $ 1,500.00


$ 56.26


$ '56.26


$ 1,500.00


MERRIMAC


85


A. Oxley, est


200.00


R. Young ..


FINAL TRIAL BALANCE DECEMBER 31,1961


ASSETS


LIABILITIES


Cash Balance


.$217,049.56


State Parks and Reservations


$ 124.75


Cash Light Depreciation


57,809.45


Consumers Deposits


1,878.08


Petty Cash Advance Town Office


10.00


Tailings


137.13


Petty Cash Advance Tax Coll.


25.00


Old Age Recoveries


2,235.00


Petty Cash Advance Light & Water


125.00


School Athletics


20.63


Poll 1959


6.00


School Lunch


1,423.54


Personal 1959


679.44


Sale of Lots (Cemetery)


550.00


Poll 1960


6.00


Road Machinery


532.00


Personal 1960


2,278.98


Overlay Surplus


11,244.70


Real 1960


4,918.20


Overlay 1958


28.00


Poll 1961


60.00


Overlay 1959


5,829.68


Personal 1961


2,878.40


Overlay 1960


1,460.37


Real 1961


36,384.28


Overlay 1961


8,109.23


Excise 1957


117.06


Excise Revenue


21,145.43


Excise 1958


344.94


Farm Animal Excise Revenue


169.15


Excise 1959


1,473.32


Tax Title Revenue


17,798.31


Excise


1960


2,074.00


Departmental Revenue


1,643.01


Excise 1961


17,136.11


Light Revenue


4,913.11


Farm Animal Excise 1958


11.87


Water Revenue


1,463.91


Farm Animal Excise 1959


28.38


State & County Aid to Highway Rev.


18,575.00


Farm Animal Excise 1960


60.70


Reserve for Petty Cash Advance


160.00


Farm Animal Excise 1961


68.20


Surplus Revenue


132,230.92


Tax Titles


14,397.50


Tax Title Foreclosure


1,423.50


Tax Possessions


3,400.81


By-Laws


500.00


Welfare Accounts Receivable


222.21


Repair Windows Town Hall


4,300.00


A. D. C. Accounts Receivable


1,420.80


Police Cruiser


309.45


Light Accounts Receivable, Light


4,735.80


Fire Hose


14.95


Light Accounts Receivable, Misc.


177.31


Heating System Fire Station


850.00


86


ANNUAL REPORT


..


·


.


288.95


Water Accounts Receivable, Misc.




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