Town Annual Report of the Officers of the Town of Merrimac 1963, Part 3

Author: Merrimac (Mass.)
Publication date: 1963
Publisher: Merrimac (Mass.)
Number of Pages: 231


USA > Massachusetts > Essex County > Merrimac > Town Annual Report of the Officers of the Town of Merrimac 1963 > 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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Light:


Sale of Light


$125,455.72


Sale of Power


10,547.65


Misc. Sale


893.55


Consumer Deposits


1,300.00


Lighting Town Bldgs.


1,609.97


Street Lighting


7,308.75


$147,115.64


Water:


Meter Rates


$ 28,989.97


Misc. Sales


1,909.51


Water in Town Bldgs.


700.00


$ 31,599.48


Cemeteries :


Care, Openings & use of Equip. $ 1,852.50


New Funds


1,000.00


Sale of Lots


400.00


Recording Deeds


5.00


Sale of Old Machinery


25.00


Withdrawals from Trust Funds


2,628.18


$ 5,910.68


TOTAL FROM COMMERICAL REVENUE


$385,223.72


61


TOWN OF MERRIMAC


Miscellaneous Receipts


Division of Livestock $ 50.00


Sale of Wood


709.50


Sale of Fire Truck


60.00


Insurance Ref. School Vandalism


330.00


Returned Checks


155.35


Rec. Cem. Deeds - Town Clerk


4.00


Board of Appeals


16.38


Reimb. State Withholding Tax


31.84


Fed. Withholding Tax


32,002.21


State Withholding Tax


2,292.27


Interest on General Cash


1,450.01


Interest on Treas. Bills


364.50


Revenue Loan


165,000.00


Agency Account


777.40


Anti Trust Damages


217.06


$203,460.52


TOTAL FROM GENERAL, COMMERCIAL REVENUE and MISCELLANEOUS $1,011,149.99


Cash Balance January 1, 1963 $ 240,818.54


$1,251,968.53


62


ANNUAL REPORT


EXPENDITURES


General Government


Moderator, Salary


$ 12.00


$


12.00


Selectmen :


Salaries


$ 875.00


Printing and Postage


104.19


Other Expense


417.95


1,397.14 $


Finance Board :


Clerk


$ 65.00


Printing and Postage


239.20


Other Expenses


15.00


319.20 $


Accountant :


Salary


$ 3,900.00


Clerk


364.50


Other Expenses


98.64


4,395.14 $


Treasurer :


Salary


$ 1,000.00


Clerk


26.00


Printing and Postage


114.28


Tax Title Foreclosures


564.50


Other Expenses


1,107.14


$ 2,811.92


63


TOWN OF MERRIMAC


Tax Collector :


Salary


$ 2,500.00


Clerk


224.02


Printing and Postage.


492.17


Other Expenses


482.68


$


3,698.87


Assessors :


Salary, Chairman $ 435.00


Salary, Clerk


385.00


Salary, Member


310.00


Clerk


802.50


Printing and Postage


153.38


Other Expenses .... 322.79


2,408.6.7


Law :


Legal Suits and Expenses $ 533.25


$ 533.25


Town Clerk :


Salary $ 500.00


Clerk


100.00


Printing and Postage


211.09


Other Expenses


12.50


$ 823.59


Election Officers :


Wages and Meals


$


320.11


$ 320.11


64


ANNUAL REPORT


Registrars:


Salaries


$ 350.00


Printing and Postage


225.27


Other Expenses


19.63


Census


400.00


$


994.90


Planning Board :


Expenses


$ 40.00


$


40.00


Town Hall Maintenance :


Janitor Salary


$ 834.00


Openings


99.00


Fuel


1,137.26


Telephone


225.75


Janitor Supplies


7.80


Other Expenses


529.69


2,833.50; $


Bonding Town Officers:


Treasurer, Tax Collector,


Town Clerk $ 499.95


$ 499.95


Lighting in Town Buildings


$


1,609.97


$ 1,609.97


Water in Town Buildings


$


700.00


$ 700.00,


Town Hall Repairs, in, on, or around :


Expenses


$


701.34


$ 701.34


65


TOWN OF MERRIMAC


Repair, Pointing, etc. Town Hall:


Expenses $ 1,478.00


$


1,478.00


Comprehensive Plan:


State Div. of Planning $ 3,300.00


$ 3,300.00


By-Laws:


Advertising


$ 275.69


$ 275.69


Total for General Government


$ 29,153.27


Protection of Persons and Property


1


Police


Chief $ 5,200.00


Night Officer


4,212.00


Specials


3,575.00


Clerk


1,000.00


Telephone


330.99


Gas, Oil & Repairs (Cruiser)


1,005.27


Posting Warrants


6.00


Lock-up Services


500.00


Other Expenses


357.74


$ 16,187.00


Fire Engineers Salaries:


Chief


$ 300.00


Clerk


200.00


Other Member


150.00


$ 650.00


66


ANNUAL REPORT


Fire Department:


Salary & wages, Firemen, Janitor Alarm Service, etc. $ 3,759.00 404.07


Telephone


Fuel 753.02


Gas and Oil 316.50


Equipment & Maintenance


850.66


Other Expenses


1,112.95


7,196.20 $


Forest Fire Warden $ 200.00


$ 200.00


New Fire Truck $ 3,300.00


$ 3,300.00


Used Fire Apparatus $ 1,720.60


$ 1,720.60


Civil Defense:


Telephone $ 133.49


Clerk


58.50


Gas and Oil


18.57


Fuel


177.84


Supplies and Equipment


630.60


Other Expenses


100.23


1,119.23 $


Sealer of Weights and Measures:


Salary $ 125.00


Expenses


25.00


$ 150.00


67


TOWN OF MERRIMAC


Inspector of Wiring:


Salary


$ 90.00


Expenses


5.00


$


95.00


Board of Appeals


$ 62.41


$


62.41


Gas Inspector:


Salary


$ 100.00


Other Expenses


40.24


140.24 $


Dog Officer:


Salary


$ 100.00


Expenses


289.00


$ 389.00


Tree Warden:


Superintendent Salary $ 360.00


Labor


433.85


Trucks


177.75


Motor Equipment & Expense


210.74


Other Expenses


258.75


1,441.09 $


Dutch Elm:


Superintendent Salary


$ 336.00


Labor


465.85


Trucks


321.00


Equipment


245.00


Other Expenses


407.05


$ 1,774.90


68


ANNUAL REPORT


Moth :


Superintendent Salary


$ 70.00


Trucks


20.00


Other Expense


738.40


$


828.40


New Trees


$ 500.00


A


$


500.00


Stump Removal


$ 797.00


$


797.00


Town Forest


$ 25.00


$


25.00


Total for Protection of Persons & Property


$ 36,576.07


Health and Sanitation


Health Nurse :


Salary $ 1,875.00


Transportation


200.00


$ 2,075.00


Vital Statistics


$ 171.00


$ 171.00


Inspector of Animals:


Salary


$ 100.00


Expense


5.00


$ 105.00


69


TOWN OF MERRIMAC


Inspector of Milk:


Salary


$ 20.00


Expense


5.00


$ 25.00


Inspector of Slaughtering :


Salary


$ 20.00


Expense ......


5.00


$ 25.00


Board of Health :


Animal Burials


$ 32.00


Premature Babies


268.00


T. B. Room and Care


563.75


Other Expenses


101.00


$


964.75


Maintenance of Dump:


Wages


$ 522.00


Cleaning Dump


1,110.25


Fill


600.00


Other Expenses


6440.85


S 2,873.10


Total for Health and Sanitation $ 6,238.85


70


ANNUAL REPORT


Highways


Thickly Settled :


Superintendent


$ 81.40


Telephone


139.80


Labor


280.75


Grader, Tractor, Back Hoe


185.00


Repairs and Parts


74.67


Road Material


217.16


Other Expense


890.96


1,869.74


Snow and Washouts:


Superintendent


$


1,609.45


Labor


4,135.95


Fuel


138.28


Telephone


29.45


Salt and Sand


3,325.66


Loader, Dozer, Plows, Trucks


3.439.19


Town Truck


1,240.00


Truck Hire


1,230.82


Equipment and Repairs


668.10


Other Expense


142.94


$ 15,959.84


Chapter 782:


Superintendent


$ 288.60


Labor


1,229.25


Town Trucks


160.00


Loader, Trucks, etc.


1,671.00


Asphalt, Loam, Gravel


1,216.65


Other Expense


198.66


$ 4,764.16


71


TOWN OF MERRIMAC


Chapter 81:


Superintendent


$


1,938.80


Labor


6,194.22


Town Truck


128.00


Asphalt, Cold Patch, etc.


2,715.09


Tractor, Back Hoe, etc.


1,962.90


Rental Sweeper


1,136.00


Other Expense


449.99


$ 14,525.00


Chapter 90 Maintenance :


Trucks


$ 69.51


Asphalt, Sand


1,182.49


Sweeper


248.00


$


1,500.00


Chapter 90 Construction:


Superintendent


$ 714.10


Labor


3,675.67


Town Trucks


816.00


Road Material


1,394.74


Loader, Back Hoe, etc.


13,643.00


Supplies and Repairs


4,446.89


$ 24,690.40


Maintenance Road Machinery :


Gas and Oil


$ 1,055.22


Supplies and Equipment


1,424.97


Repairs


1,665.66


Other Expense


472.41


$ 4,618.26


72


ANNUAL REPORT


Sidewalks, Railings and Bridges:


Superintendent .... $ 88.80


Labor


304.35


Other Expense


681.10


$


1,074.25


Street Lighting $ 7,308.75


7,308.75 $


Rocks Bridge $ 770.15


$ 770.15


Total for Highways


$ 77,080.55


Veterans Benefits


Veterans Service Officer :


Salary and Expenses $ 700.00


$ 700.00


Soldiers Benefits :


Cash


$ 60.00


Medical


1,103.90


Other


36.50


$


1,200.40


Total for Benefits


$ 1,900.40


73


TOWN OF MERRIMAC


Charities


Welfare Department:


Town Admx. $ 550.00


Groceries & Provisions 352.43


Fuel 20.38


Medical and Care 622.53


Other Cities and Towns


1,391.49


Other Expense


76.07


$ 3,012.90


Aid to Dependent Children:


Town Admx. $ 225.00


Town Appro. Med. & Reg. Payments


5,265.00


U. S. Grant Med. & Reg. Paymts. 7,187.25


U. S. Admx.


419.29


$ 13,096.54


Disability Assistance :


Town Admx. $ 110.51


Town Appro. Med. & Reg. Payments


364.10


U. S. Grant Med. & Reg. Paymts. 477.40


U. S. Admx.


15.05


$ 967.06


Medical Assistance for Aged :


Town Admx. $ 872.05


Town Appro. Med. & Reg. Payments 3,663.39


U. S. Grant Med. & Reg. Paymts. 8,330.21


U. S. Admx.


93.19


$ 12,958.84


74


ANNUAL REPORT


Old Age Assistance :


Town Admx. $ 3,020.88


Town Appro. Med. & Reg. Payments 25,006.00


U. S. Grant Med. & Reg. Paymts. 36,006.41


U. S. Grant Other Cities & Towns 210.50


U. S. Admx. 483.56


$ 64,727.35


Total for Charities


$ 94,762.69


Schools


Elementary School :


Salaries & Wages $122,705.19


Transportation & Expense


6,917.17


Office & Committee Expense


278.75


Telephone


220.32


Fuel


2,293.70


Text Books & Supplies


7,210.59


Census


100.00


Maintenance


4,367.26


$144,092.98


School Lunch:


Wages


$ 8,021.10


Fuel


203.00


Food, Milk, Provisions


14,975.16


Other Expense


1,376.97


$ 24,576.23


Vocational Aid :


Transportation & Tuition $ 5,157.21


$ 5,157.21


75


TOWN OF MERRIMAC


Regional School Assessment $199,212.01


$199,212.01


Public Law 85 - 864 $ 1,174.13


$ 1,174.13


Public Law 874


$ 115.00


$ 115.00


Total for Schools


$374,327.56


Library


Library :


Librarian


$ 1,060.80


Assistants


1,045.00


Janitor


360.00


Fuel


359.81


Books & Periodicals


889.13


Other Expenses


253.07


$ 3,967.81


$ 3,967.81


Total for Library


Recreation


Playground :


Wages


$ 769.50


Gas and Oil


17.59


Back Hoe, Dozer, Truck


5,76.87


Loam


250.00


Other Expense


351.91


$ 1,965.87


76


ANNUAL REPORT


Christmas Parade Expenses $ 300.00


$ 300.00


Salaries Supervised Play $ 900.00


$ 900.00


Total Recreation


$ 3,165.87


Pensions


Essex County Retirement $ 9,518.09


$ 9,518.09


Total Pensions


$


9,518.09


Unclassified


Printing Town Reports $ 800.22


$ 800.22


Memorial Day :


Band


$ 250.00


Flags


64.00


Other Expense


10.00


$ 324.00


Rental American Legion Quarters $


500.00


$ 500.00


77


TOWN OF MERRIMAC


Insurance :


Schedule $ 1,479.76


Workmen's Compensation


2,965.44


Town Machinery


2,173.74


Accident and Fire


656.35


Property Damage


221.55


$


7,496.84


Total Uuclassified $ 9,121.06


Public Service Enterprises


Light, Maintenance,


Operation and Debt $128,059.54


$128,059.54


Water Maintenance, Operation $ 30,371.39


$ 30,371.39


Water Extension Merrimac Street:


Material and Supply $ 577.30


$ 577.30


Water Extension Prospect Hill:


Material and Supply $ 765.22


$ 765.22


78


ANNUAL REPORT


Water Extension S. Pleasant Street :


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


$ 2,154.54


$ 2,154.54


Standpipe Repairs:


Material and Supply $ 803.06


$ 803.06


Total Public Service Enterprises


$162,731.05


Cemeteries


Wages


$ 3,609.86


Clerk


175.00


Gas and Oil


89.45


Tractor, Back Hoe, etc.


80.00


Equipment and Repairs


1,426.57


Other Expenses


284.88


Printing and Postage


35.75


$ 5,701.51


Income on Trust Funds:


Labor


$ 1,409.89


Gas and Oil


62.02


Trucks and Dozer


1,038.14


Other Expenses


58.13


$ 2,568.18


79


TOWN OF MERRIMAC


Care, Improvement, Embellishment:


Clerk


$ 175.00


Labor


123.00


Bulldozer, Trucks


105.86


Other Expenses


120.11


$ 523.97


New Road:


Material and Supply $ 2,000.00


$ 2,000.00


Total Cemeteries


$ 10,793.66


Maturing Debt and Interest


School Loan Payment


$ 22,000.00


Water Loan Payment


2,000.00


$ 24,000.00


Interests:


School Loan $ 5,900.00


Water Loan


15.00


Revenue Loan


367.62


$


6,282.62


Total Maturing Debt and Interest


$ 30,282.62


80


ANNUAL REPORT


Other Payments


Kimball Park $ 21.00


Essex County T. B. Hospital


1,926.85


Agency Account


.... .... 777.40


County Taxes


10,781.54


State Audit 1,212.71


State Parks and Reservations


1,686.89


County Dog Fees .......... 484.75


Revenue Loan


115,000.00


Trust Funds in Transit


1,518.76


Refunds Personal 1962


5.36


Refunds Real 1963


1,278.00


Refunds Excise 1963


1,547.64


Refunds Real 1962


594.58


Refunds Excise 1962


1,035.59


Refunds Excise 1961


1.00


Federal Withholding Tax


32,002.21


State Withholding Tax


2,292.27


Total Other Payments


$172,166.55


Total Payments for Year 1963


$1,021,786.10


Cash Balance December 31, 1963


$230,182.43


$1,251,968.53


TABLE OF ACCOUNTS


Appropria- Transfers Transfers


tions


In


Out


Refunds and Receipts


Total


Payments


Balances


Moderator


.$


12.00 $


$


$


$


12.00 $


12.00


$


Selectmen - Salary - Chairman


300.00


300.00


300.00


Clerk


300.00


300.00


300.00


3rd Member


300.00


300.00


275.00


25.00


Expense


400.00


140.00


540.00


522.14


17.86


Town Clerk - Salary


500.00


500.00


500.00


Expense Clerk


100.00


100.00


100.00


Expense - All Other


205.00


40.00


245.00


223.59


21.41


Finance Board - Expense, Clerk


65.00


65.00


65.00


Expense - All Other


250.00


4.20


254.20


254.20


Assessors - Salary - Chairman


435.00


435.00


435.00


Clerk


385.00


385.00


385.00


3rd Member


310.00


310.00


310.00


Expense - Office Clerk


810.00


810.00


810.00


Expense - All Other


440.00


468.67


468.67


Treasurer - Salary


1,000.00


1,000.00


1,000.00


Expense - Clerical


26.00


26.00


26.00


Expense - All Other


1,224.00


1,224.00


1,221.45


2.55


Tax Collector - Salary


2,500.00


2,500.00


2,500.00


Expense - Clerical


150.00


150.00


150.00


Expense - All Other


850.00


250.00


1,100.00


1,048.87


51.13


Accountant - Salary


3,900.00


3,900.00


3,900.00


Expense - Clerical


400.00


400.00


400.00


Expense - All Other


100.00


100.00


95.14


4.86


Law - Legal Suits & Expense .... 600.00


600.00


533.25


66.75


81


TOWN


OF


MERRIMAC


28.67


TABLE OF ACCOUNTS (Continued)


Appropria- Transfers Transfers tions


in


Out


Refunds and Receipts


Total


Payments


Balances


Election Officers - Wages


180.00


180.00


160.00


20.00


Expense - All Other


27.00


141.80


168.80


160.11


8.69


Registrars - Salaries - Chmn.


100.00


100.00


100.00


Salaries 3 @ $50.00 each ..


150.00


150.00


150.00


Expense - Clerical


100.00


100.00


100.00


Expense - All Other


300.00


300.00


244.90


55.10


Census Takers Wages


400.00


400.00


400.00


Planning Board - Expense


500.00


500.00


40.00


460.00


Bonding Town Officers


500.00


500.00


499.95


.05


Town Hall - Janitor Salary


834.00


834.00


834.00


Maintenance


2,000.00


2,000.00


1,999.50


.50


Repairs


825.00


825 .. 00


701.34


123.66


Police Department -


Salaries and Wages


13,987.00


13,987.00


13,987.00


Expense - All Other


1,700.00


1,700.00


1,700.00


Expense - Board Prisoners


500.00


500.00


500.00


Fire Engineers - Salary - Chief


300.00


300.00


300.00


Clerk


200.00


200.00


200.00


3rd Member


150.00


150.00


150.00


Fire Department


Wages - Firemen


3,950.00


3,950.00


3,950.00


Expense - All Other


3,500.00


5.13


3,505.13


3,246.20


258.95


Forest Fire Warden - Wages


200.00


200.00


200.00


Board of Appeals


90.00


90.00


62.41


27.59


Insp. of Wiring - Salary


90.00


90.00


90.00


..


ANNUAL REPORT


82


Insp. of Wiring - Expense


5.00


5.00


5.00


Sealer of Wgts. & Measures


Salary


125.00


125.00


125.00


Expense


25.00


25.00


25.00


Dog Officer - Salary


100.00


100.00


100.00


Expense


300.00


300.00


289.00


11.00


Town Forest


200.00


200.00


25.00


175.00


Tree Warden - Salary & Wages Expense


600.00


600.00


594.24


5.76


Moth Department - Wages


200.00


200.00


128.40


71.60


Expense - All Other


700.00


700.00


700.00


Dutch Elm - Wages


1,400.00


1,400.00


1,174.90


225.10


Expense - All Other


600.00


600.00


600.00


New Trees


500.00


500.00


500.00


Stump Removal


800.00


800.00


797.00


3.00


Civil Defense - Expense


Bal. $48.17


1,200.00


1,248.17


1,119.23


128.94


Board of Health


150.00


981.75


964.75


17.00


Health Nurse - Salary


1,875.00


1,875.00


1,875.00


Expense


200.00


200.00


200.00


Vital Statistics


200.00


200.00


171.00


29.00


Insp. of Animals - Salary Expense


100.00


100.00


100.00


5.00


5.00


5.00


20.00


20.00


20.00


5.00


5.00


5.00


Insp. of Milk - Salary


20.00


20.00


20.00


Expense


5.00


5.00


5.00


Dump Maintenance - Wages


600.00


600.00


522.00


78.00


Expense - All Other


2,500.00


38.00


2,538.00


2,351.10


186.90


Snow and Washouts -


16,000.00


16,000.00


15,959.84


40.16


Sidewalks, Rails & Bridges


1,600.00


1.600.00


1,074.25


525.75


MERRIMAC


33


TOWN OF


53.15


900.00


900.00


846.85


831.75


Insp. of Slaughtering - Salary Expense


Wages and Expense


TABLE OF ACCOUNTS (Continued)


Appropria- Transfers Transfers tions In Out


Refunds and Receipts


Total


Payments


Balances


Rocks Bridge


Bal. $ -1,742.93


2,631.93


889.00


770.15


118.85


Street Lights


7,308.75


7,308.75


7,308.75


Welfare Admx.


675.00


675.00


550.00


125.00


Welfare - General Relief


5,000.00


5,000.00


2,462.90


2,537.10


A. F. D. C.


5,000.00


265.00


5,265.00


5,265.00


A. F. D. C. Admx. T. A.


225.00


225.00


225.00


D. A.


4,000.00


4,000.00


364.10


3,635.90


D. A. Admx. T. A. M. A. A.


115.00


115.00


110.51


4.49


M. A. A. Admx. T. A.


915.00


915.00


872.05


42.95


O. A. A.


25,000.00


6.00


25,006.00


25,006.00


O. A. A. Admx. T.A.


3,070.00


3,070.00


3,020.88


49.12


500.00


500.00


500.00


Veterans Benefits


3,500.00


16.50


3,516.50


1,200.40


2,316.10


School Department


146,231.00


375.89 146,606.89 144,092.98


2,513.91


Pentucket Regional School


Assessment


199,212.01


199,212.01 199,212.01


Vocational School


6,128.00


6,128.00


5,157.21


970.79


Library


2,815.25


2,815.25


2,815.25


Playground - Salary & Expense


2,000.00


2,000.00


1,965.87


34.13


Supervised Play - Wages


900.00


900.00


900.00


Christmas Parade 300.00


300.00


300.00


Pensions


9,518.09


9,518.09


9,518.09


Am. Legion Quarters


500.00


500.00


500.00


ANNUAL REPORT


84


Veterans Service Officer - Salary Expense


200.00


200.00


200.00


Care of Veterans Graves


150.00


150.00


150.00


20,000.00


20,000.00


3,663.39


16,336.61


Memorial Day


400.00


400.00


324.00


76.00


Reserve Fund


3,000.00


2,808.52


191.48


191.48


Insurance


7,500.00


7,500.00


7,496.84


3.16


Repairs Tax Title Possessions ..


100.00


100.00


100.00


Interest


6,000.00


303.62


6,303.62


6,282.62


21.00


Town Reports


650.00


150.22


800.22


800.22


Light Town Bldgs.


1,609.97


1,609.97


1,609.97


Water in Town Buildings


700.00


700.00


700.00


Water Department


26,000.00


5,000.00


31,000.00


30,371.39


628.61


Cemeteries


5,701.51


5,701.51


5,701.51


Cemetery Road Bal. $1,000.00


1,000.00


2,000.00


2,000.00


Maturing Debt, School


17,000.00


17,000.00


17,000.00


School Addition


5,000.00


5,000.00


5,000.00


Water


2,000.00


2,000.00


2,000.00


Road Mach. Maintenance


2,682.47


1,935.79


4,618.26


4,618.26


Thickly Settled Streets


2,000.00


2,000.00


1,869.74


130.26


Hwy. Chapter 81


5,450.00


9,075.00


14,525.00


14,525.00


Hwy. Chapter 90


Constr. Bal. 12,022.31


3,250.00


9,750.00


25,022.31


24,690.40


331.91


Hwy. Chapter 90 Maint.


1,000.00


500.00


1,500.00


1,500.00


Gas Inspector - Salary


100.00


100.00


100.00


Expense


50.00


50.00


40.24


9.76


Waterproof Town Hall -


New Gutters


1,500.00


1,500.00


1,478.00


22.00


Fire Truck


3,000.00


300.00


3,300.00


3,300.00


Water Main - S. Pleasant St.


2,700.00


2,700.00


2,154.54


545.46


Water Main - Prospect Hill


800.00


800.00


765.22


34.78


Repair Roof & Paint Standpipe


2,500.00


2,500.00


803.06


1,696.94


Water Main - Merrimac St.


577.30


577.30


577.30


Fire Truck (used apparatus)


1,900.00


1,900.00


1,720.60


179.40


TOWN


OF


MERRIMAC


....


85


OTHER PAYMENTS NOT APPROPRIATED


Appropriations Balances Transfers Transfers Refunds In Out and Receipts


Total


Payments


Balances


Personal 1962


5.36


5.36


5.36


Real 1962


594.58


594.58


594.58


Real 1963


1,278.00


1,278.00


1,278.00


Excise 1961


1.00


1.00


1.00


Excise 1962


1,035.59


1,035.59


1,035.59


Excise 1963


1,547.64


1,547.64


1,547.64


State Parks & Reservations


146.46


146.46


1,501.94


1,501.94


1,686.89


-184.95


State Audit


1,212.71


1,212.71


1,212.71


County Taxes


552.80


552.80


11,018.83


11,018.83


10,781.54


237.29


Essex Cty. T. B. Hospital


1,926.85


1,926.85


1,926.85


Federal Withholding Tax


32,002.21


32,002.21


32,002.21


State Withholding Tax


2,292.27


2,292.27


2,292.27


Consumers Deposits


1,285.00


1,285.00


1,285.00


County Dog Fees


484.75


484.75


484.75


Trust Funds In Transit


1,518.76


1,518.76


1,518.76


School Lunch


3,436.06


24,799.30


28,235.36


24,576.23


3,659.13 50,000.00


Revenue Loan


165,000.00 165,000.00 115,000.00


Tax Title Foreclosures


566.08


566.08


564.50


1.58


By Laws


500.00


500.00


275.69


224.31


Comprehensive Plan


3,500.00


3,500.00


3,300.00


200.00


..


..


..


ANNUAL REPORT


86


Agency Account


777.40


777.40


777.40


Hwy. Improvement Ch. 782


5,514.80


5,514.80


4,764.16


750.64


A. F. D. C. U. S. 14,800.09


6,263.50


21,063.59


7,187.25


13,876.34


A. F. D. C. U. S. Admx. 1,453.96


402.05


1,856.01


419.29


1,436.72


D. A. U. S.


4,503.28


837.00


5,340.28


477.40


4,862.88


D. A. U. S. Admx.


586.54


61.23


647.77


15.05


632.72


M. A. A. U. S.


8,944.87


5,704.67


14,649.54


8,330.21


6,319.33


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


318.60


474.11


792.71


93.19


699.52


O. A. A. U. S.


59,531.58


33,861.50


93,393.08


36,216.91


57,176.17


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


5,862.18


1,705.50


7,567.68


483.56


7,084.12


School P. L. 874


2,915.13


1,564.00


4,479.13


115.00


4,364.13


School P. L. 864


1,904.76


587.06


2,491.82


1,174:13


1,317.69


Kimball Park


63.61


63.61


21.00


42.61


Light - Oper., Maint. & Debt


16,691.39


23,918.72


145,889.94 138,662.61 126,774.54


11,888.07


Cemetery - Care, Imp. & Emb.


550.00


275.00


825.00


523.97


301.03


Income on Cemetery Tr. Funds


2,568.18


2,568.18


2,568.18


Income Library Trust Funds ....


1,210.02


1,210.02


1,152.56


57.46


$143,669.74 $625,246.28 $30,626.05 $27,426.50 $450,117.47 $1,222,233.04 $1,021,786.10 $200,446.94


TOWN OF


MERRIMAC


87


RECAPITULATION


Appropriations


.$625,246.28


Account Balances 1/1/63


143,669.74


Refunds and Receipts


450,117.47


$1,219,033.49


Transferred To Accounts


From Account


Selectmens Expense


140.00


Reserve Account


Town Clerk Expense


40.00


Reserve Account


Finance Board


4.20


Reserve Account


Assessors Expense


28.67


Reserve Account


Tax Collector Expense


250.00


Reserve Account


Election Officers Expense


141.80


Reserve Account


Board of Health


831.75


Reserve Account


Interest


303.62


Reserve Account


Printing Town Reports


150.22


Reserve Account


Water Department


5,000.00


Light Department


Road Mach. Maint.


618.26


Reserve Fund


Road Mach. Maint.


1,317.53


Surplus Revenue


Hwy. Chapter 81


9,075.00


Surplus Revenue


Hwy. Chapter 90 Constr.


9,750.00


Surplus Revenue


Hwy. Chapter 90 Maint.


500.00


Surplus Revenue


Fire Truck


300.00


Surplus Revenue


Fire Truck (Port)


1,900.00


Cemetery Care, Imp., Embel.


275.00


Surplus Revenue Sale of Lots


$ 30,626.05


$1,249,659.54


88


ANNUAL REPORT


Transferred From Accounts


To Account


State Parks and Reservations .$ 146.46


Revenue


County Taxes


552.80


Light Department


18,918.72


Light Department


5,000.00


Reserve Account


2,808.52


Revenue Tax Reduction Water Department To Accounts Above


$ 27,426.50


$1,222,233.04


Account Balances 12/31/63 200,446.94


Payments for Year 1963


$1,021,786.10


TOWN


OF


MERRIMAC


89


LIGHT DEPRECIATION FUND


Balance Jan. 1, 1963 .$ 41,996.64


Added


Interest 1,696.64


Balance Dec. 31, 1963 $ 43,693.28


Economy Co-op Bank (Pd.)


12,200.00


12,200.00


Economy Co-op Bank (Sav.)


7,389.71


6,850.45


758.39


14,998.55


Provident Inst. for Savings


5,116.28


206.68


5,322.96


$ 66,702.63


$ 6,850.45


$ 2,661.71


$ 76,214.79


POST WAR REHABILITATION FUND (Income War Bonds)


Balance Jan. 1, 1963 $ 810.57


Added


Interest


Balance Dec. 31, 1963


Merrimac Savings Bank


$


$ 32.72


$ 843.29


STABILIZATION FUND


Merrimac Savings Bank


.$ 435.23


$


17.56


452.79


ANNUAL REPORT


90


Merrimac Savings Bank


€3


$


RENOVATIONS OR ADDITIONS MERRIMAC SCHOOL BUILDINGS


Balance Dec. 31, 1963


Merrimac Savings Bank


Balance Jan. 1, 1963 $ 57.65


Interest


$ 2.30


$ 59.95


KIMBALL PARK FUNDS


Balance Jan. 1, 1963 .$ 3,476.59


Interest


Withdw's


Balance 'Dec. 31, 1963


Merrimac Savings Bank


$ 140.40


$


$ 3,616.99


LIBRARY FUNDS


Balance Jan. 1, 1963


Added


Interest


Withdw'ls


Balance Dec. 31, '63 $ 20,192.40


Merrimac Savings Bank


$ 20,073.64


$


518.76


$ 810.02


$ 1,210.02


Danvers Savings


7,500.00


318.76


318.76


7,500.00


Haverhill Savings Bank


5,000.00


200.00


200.00


5,000.00


$ 32,573.64


$ 518.76


$ 1,328.78


$ 1,728.78


$ 32,692.40


TOWN


OF


MERRIMAC


91


CEMETERY TRUST FUNDS


Balance Jan. 1, 1963 Bequests


Interest


Withdw'ls


Balance Dec. 31, 1963


Economy Co-op Bank


.$ 6,950.00


$


$ 275.34


$ 275.34


$


A. O. & J. E. LeBel


200.00


F. & E. Hoyt


200.00


D. W. DuFresne


100.00


E. Dwinnels


200.00


Levi Crofut (added)


100.00


S. Sinclair & A. Calhoun


100.00


J. A. Ollis


100.00


7,950.00


Merrimac Savings Bank


57,321.87


2,292.84


2,292.84


57,321.87


Total Cemetery Trust Funds


$ 65,271.87


92


ANNUAL REPORT


HARRY ROBINSON LOT


Merrimac Savings Bank $ 1,500.00 $


$ 58.13 $ 58.13


$ 1,500.00


TRUST FUNDS


Cash in Custody of Treasurer $104,437.29


Cemetery Perpetual Care


.$ 65,271.87


Harry Robinson Lot


1,500.00


Income War Bonds


843.29


School Renovation & Addition


59.95


Stabilization Fund


452.79


Library Funds


32,692.40


Kimball Park Funds


3,616.99


-


$104,437.29


$104,437.29


TOWN


OF


MERRIMAC


93


-


FINAL TRIAL BALANCE, DECEMBER 31, 1963


ASSETS


LIABILITIES


Cash Balance


$230,182.43


Real 1956


$ 42.99


Cash Light Depreciation


76,214.79


Real


1957


46.30


Petty Cash Adv. Town Office


10.00


Real 1958


61.74


Petty Cash Adv. Tax Collector


25.00


Real 1959


62.84


Petty Cash Adv. Light & Water


125.00


Real 1960


72.76


Personal 1960


575.85


Real 1961


42.64


Poll 1961


2.00


Tax Title Excess


92.18


Personal 1961


882.88


County Taxes


237.29


Poll 1962


18.00


Consumers Deposits


2,413.08


Personal 1962


1,348.04


Tailing's


138.13


Real 1962


9,182.48


O. A. A. & D. A. Recovery Funds


438.60


Z


Poll 1963


84.00


School Athletics


20.63


Personal 1963


5,805.33.


School Lunch


3,659.13


Real 1963


103,892.59


Sale of Lots (Cemetery)


400.00


Excise 1959


394.74


Road Machinery


2,374.51


Excise 1960


234.03


Overlay Surplus


17,032.73


Excise 1961


902.48


Overlay 1959


262.91


Excise


1962


2,488.03


Overlay 1960


1,168.16


Excise 1963


15,849.10


Overlay


1961


6,647.60


Farm Animal Excise 1961


38.37


Overlay 1962


2,904.12


Farm Animal Excise 1963


64.08


Excise Revenue


19,868.38


Tax Titles


10,792.08


Farm Animal Excise Revenue


102.45


Tax Possessions


7,101.44


Tax Title Revenue


17,893.52


Cemetery Accounts Receivable


1,521.00


Departmental Revenue


2,925,43


A. F. D. C. Accounts Receivable


1,352.53


Light Revenue


7,376.49


Veterans Accounts Receivable


51.90


Water Revenue


1,548.67


Light Acc. Rec. Light


6,779.52


State & County Aid to Hwy. Revenues


28,341.74


Light Acc. Rec. Power


.52


Reserve for Petty Cash Advances


160.00


Light Acc. Rec. Misc.


596.45


Revenue Loan


50,000.00


Water Acc. Rec. Rates


819.17


Surplus Revenue


147,673.49


Water Acc. Rec. Misc.


729.50


Tax Title Foreclosure


1.58


94


ANNUAL REPORT C


-


State Aid to Highways Acc. Rec. Ch. 81


9,075.00 State Aid to Highways Acc. Rec. Ch. 90 Maintenance


By-Laws


Comprehensive Plan


Repairs North Side Town Hall 22.00


Port Truck


179.40


State Aid to Highways Ch. 90 Constr.


12,511.16


Civil Defense


128.94


Chapter 90 Construction




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