USA > Massachusetts > Essex County > Merrimac > Town Annual Report of the Officers of the Town of Merrimac 1963 > Part 7
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Mass. Withholding Tax
4,264.02
Teachers' Retirement Fund
15,193.56
Essex County Retirement Fund 2,760.46
Blue Cross - Blue Shield
5,378.45
$ 78,745.44
37
TOWN OF MERRIMAC
School Lunch Program Fund:
Sale of Food U. S. D. A. Reimbursements
$ 38,054.80
11,628.26
$ 49,683.06
Athletic Program Fund:
· Ticket Sales $ 3,173.45
Tuition :
Payments of Out-of-Town Students
$ 2,012.50
Rent:
Rental of Cafeteria & Auditorium $ 307.00
Miscellaneous Revenues :
Industrial Art Fees
$ 423.56
Commission on Pay Phone
62.73
Locker Key Receipts
94.30
Sale of Text Books
278.06
Vending Machine Receipts
78.00
Fees for Collecting State Withholding Tax 41.31
Reimbursement on Insurance Policies
232.65
Driver Education Fees
1,525.00
Adult Education Fees
230.00
Summer School
473.00
Reimbursement for Supplies 57.80
Unclaimed Check
9.84
$ 3,506.25
38
SCHOOL REPORT
Refunds : Audio-Visual
$ 5.95
Temporary Loans :
Sale of Revenue Anticipation Notes:
April 12, 1963 40 days $ 75,000.00 July 5, 1963 50 days 130,000.00
$205,000.00
Sale of Serial Issue Anticipation Note :
July 25, 1963 to July 15, 1964 $ 68,500.00 .
Total Receipts Year Ended Dec. 31, 1963
$1,056,207.13
Expenditures
MAINTENANCE AND OPERATION :
GENERAL CONTROL:
School Committee Expense $ 165.53
State Audit
137.68
Treasurer's Salary
1,000.00
Accountant's Salary
600.00
Treasurer's & Accountant's Expense
236.06
Supervisor of Attendance
205.00
Secretarial Services
3,684.54
Office Postage, Supplies, Repairs
804.26
Telephone
149.70
Superintendent's Salary
7,000.00
Travel (including out-of-state)
300.00
Advertising & Contingencies
608.98
$ 14,891.75
39
TOWN OF MERRIMAC
EXPENSES OF INSTRUCTION :
Administrators' Salaries
$ 18,017.74
Administration & Instructional Travel
1,039.37
Teachers' Salaries
284,251.64
In-Service Training
199.17
Association Memberships
98.00
Clerical Salaries
8,713.10
Postage, Forms, Printing, Supplies
1,337.07
Textbooks
7,866.28
General Supplies
10,052.28
Homemaking Supplies
943.78
Science Supplies
4,434.17
Guidance Supplies
1,543.74
Physical Education Supplies
774.86
Industrial Arts Supplies
5,839.75
Audio-Visual Aids
2,004.37
Art Supplies
1,340.73
Music Supplies
564.76
$349,020.81
OPERATION OF PLANT:
Janitorial Salaries
$ 23,776.35
Telephone
1,521.96
Janitorial Supplies
2,810.04
F'uel
5,894.07
Water, Gas, Electricity
9,005.40
$ 43,007.82
40
SCHOOL REPORT
MAINTENANCE:
Upkeep of Grounds
$ 3,988.57
Upkeep of Building
2,606.92
Replacement of Typewriters
825.00
AUXILIARY AGENCIES:
Library
. $
4,592.38
Health
4,373.07
Adult Education
155.00
Driver Education
2,463.19
Summer School
625.00
Transportation
39,714.58
Insurance
4,840.15
Essex County Retirement
4,951.82
$ 61,715.19
CAPITAL OUTLAY :
Administration
$ 3,593.58
Music
722.10
Health
.00
Audio-Visual
931.20
Industrial Arts
318.15
General Equipment
914.04
Foreign Language
129.50
$
6,608.57
INTEREST ON BORROWED MONEY :
$ 751.27
NON-CLASSIFIED :
Athletics
$ 5,785.81
Assembly Programs
253.45
$
6,039.26
MAINTENANCE & OPERATION TOTAL
$489,455.16
$
7,420.49
41
TOWN OF MERRIMAC
AMORTIZATION :
Payment of Principal Payment of Interest
$100,000.00 54,535.00
$154,535.00
PAYROLL DEDUCTION PAYMENTS:
Credit Union
$ 542.00
Federal Withholding Tax
50,606.95
Massachusetts Withholding Tax 4,264.02
Teachers' Retirement Fund
15,193.56
Essex County Retirement Fund 2,760.46
Blue Cross - Blue Shield
5,378.45
$ 78,745.44
SCHOOL LUNCH PROGRAM FUND:
Salaries
$ 17,648.14
Food
31,598.50
Telephone, Equipment, Repairs
3,056.79
$ 52,303.43
ATHLETIC PROGRAM FUND:
Referees, Police Custodians and Ticket Sellers
$ 1,486.90
Transportation
122.82
Food
60.58
Emblems
101.53
Tickets
16.83
$ 1,788.66
42
SCHOOL REPORT
PUBLIC LAW No. 874:
Typewriter
$ 277.50
Transportation
150.00
Fire Alarm
49.95
$
477.45
REVENUE ANTICIPATION NOTES:
Note Due May 20, 1963
$ 75,000.00
Note Due August 20, 1963
130,000.00
$205,000.00
SCHOOL PLANNING FUND:
Purchase of Land
$ 25,999.00
Architect Fees
18,675.00
Clearing Land
5,263.00
Surveying
736.00
Appraisal of Site
150.00
Advertising for Bids
159.00
Test Pits
80.00
Legal Advice
50.00
Postage
99.23
Blue Prints
55.68
Clerical Work
32.25
Transportation
12.90
$ 51,312.06
TOTAL EXPENDITURES YEAR ENDED DECEMBER 31, 1963 $1,033,617.20
PENTUCKET REGIONAL SCHOOL DISTRICT BALANCE SHEET DECEMBER 31, 1963
GENERAL ACCOUNTS
Assets
Liabilities
Cash :
Temporary Loan:
General
$141,313.85
Serial Issue
$ 68,500.00
Petty Cash
50.00
Revolving Funds:
Loans Authorized :
School Lunch Fund
64.23
School Planning
68,500.00
Athletic Fund
2,071.29
Federal Grant P. L. No. 874
8,091.86
Federal Grant P. L. No. 85-864
3,638.42
Reserve for Petty Cash
50.00
Tailings-Unclaimed Checks
15.59
School Planning Fund
18,593.33
Surplus Revenue
108,839.13
TOTAL ASSETS
$209,863.85
TOTAL LIABILITIES
$209,863.85
TOWN OF
MERRIMAC
43
DEBT ACCOUNTS
44
Net Funded or Fixed Debt $1,349,000.00
School Construction Loans:
October 1, 1955
$ 44,000.00
January 15, 1957 700,000.00
December 1, 1957
605,000.00
$1,349,000.00
$1,349,000.00
SYDNEY A. O'NEILL, Treasurer
SCHOOL REPORT
TABLE OF CONTENTS
Appropriations Made 1963
50
Fire Alarm
9
In Memoriam
126
Jury List
11
Town Officers
3
Town Warrant, Annual Town Election
129
Town Warrant, Annual Town Meeting
109
Town Warrants, Special
103
Reports of-
Assessors
97
Board of Appeals
15
Board of Public Welfare
40
Cemetery Trustees
96
Civil Defense Agency
28
Dog Officer
38 16
Gas Inspector
24
Inspector of Wires
29
Inspector of Milk, Animals, and Slaughtering
24
Municipal Light Board
30
Planning Board
27
Playground Commissioners
39
Police Department
19
Public Health Nurse
25
Public Library
26
School Committee
131
Sealer of Weights and Measurers
29
Selectmen
18
State Auditor
116
Tax Collector
46
Town Accountant
55
Town Clerk
14
Town Forest Committee
23
Town Treasurer
46
Veterans' Services
17
Water Commissioners
34
Vote for Town Officers
100
Fire Engineers
WILLIAMS BLACKSMITH SHOT
Report of the Finance Committee
See you at Town Hall MERRIMAC
FEBRUARY 25, 1963
Report of the Finance Committee
See you at Town Hall MERRIMAC
FEBRUARY 25, 1963
TOWN OF MERRIMAC
TO THE CITIZENS OF MERRIMAC
1963. The Finance Committee submits herein its budget recommendations for the year
We have made a change in the form of our report this year adding a column showing the amount requested by each department . Taking the requested amount as a point of departure, we have carefully examined the operation of each department, its expenditures in 1962, and its requirements for 1963. Our recommendations for each department while conservative, with proper administration should be adequate.
Economy of operation has been uppermost in our minds for the following reasons: (I) We have less free cash available to reduce taxes than last year because we have more uncollected taxes . (2) We are faced with increasing school enrollment and accelerating cost of education.
Our report is necessarily incomplete as to a projection of the tax rate for 1963 because the "cherry sheet" has not been received from the department of Corporation and Taxation.
We wish to thank those departments which cooperated so fully with us in the pre- paration of this report, with special mention of the Selectmen and the Town Accountant.
Respectfully submitted,
Frederick N. Sweetsir, M.D., Chairman Edmond L· Hamel, Secretary A· Bruce MacGregor
James B. Peirce Lincoln T. Walker
Finance Committee
0.44 % Library
0.50 % Recreation
0.68 % Veterans Benefits
0.88 % Health & Sanitation
1.10 % Pensions
1.41 % Cemeteries
Transfers from Reserve Fund 1962
2.25 % Unclassified
3.58 % General Government
4.66 % Maturing Debt & Interest
5.06 % Public Enterprises
5.12 % Protection of Persons & Property
April Town Reports $ 22.78
Aug. Bd · Appeals 40.00
Sept . Playground 163.50
Ballot Box 170.00
9.94 % Charities
Nov . Police Dept . 118.50
(guarding ballots)
Dec . Police Dept. 154.38
-669.16
54.63 % Schools
Returned to E & D
$2330.84
* Recommended Expenditures Including Transfers & Special Articles
Page 3
Page 2
FINANCE REPORT
Appropriation $3000.00
9.75 % Highways
TOWN OF MERRIMAC
TO THE CITIZENS OF MERRIMAC
1963. The Finance Committee submits herein its budget recommendations for the year
We have made a change in the form of our report this year adding a column showing the amount requested by each department. Taking the requested amount as a point of departure, we have carefully examined the operation of each department, its expenditures in 1962, and its requirements for 1963. Our recommendations for each department while conservative, with proper administration should be adequate.
Economy of operation has been uppermost in our minds for the following reasons: (I) We have less free cash available to reduce taxes than last year because we have more uncollected taxes . (2) We are faced with increasing school enrollment and accelerating cost of education.
Our report is necessarily incomplete as to a projection of the tax rate for 1963 because the "cherry sheet" has not been received from the department of Corporation and Taxation.
We wish to thank those departments which cooperated so fully with us in the pre- paration of this report, with special mention of the Selectmen and the Town Accountant.
Respectfully submitted,
Frederick N. Sweetsir, M.D., Chairman Edmond L. Hamel, Secretary A. Bruce MacGregor
James B. Peirce Lincoln T. Walker
Finance Committee
0.44 % Library
0.50 % Recreation
0.68 % Veterans Benefits
0.88 % Health & Sanitation
1.10 % Pensions
1.41 % Cemeteries
2.25 % Unclassified
Transfers from Reserve Fund 1962
3.58 % General Government
4.66 % Maturing Debt & Interest
5.06 % Public Enterprises
5.12 % Protection of Persons & Property
April Town Reports $ 22.78
Aug. Bd . Appeals
40.00
Sept . Playground 163.50
Ballot Box 170.00
9.94 % Charities
NOV. Police Dept . 118.50
(guarding ballots)
Dec . Police Dept. 154.38
-669.16
54.63 % Schools
Returned to E & D $2330.84
* Recommended Expenditures Including Transfers & Special Articles
Page 2
FINANCE REPORT
9.75 % Highways
Appropriation $3000.00
Page 3
T OWN OF MERRIMAC
TOWN OF MERRIMAC
Item
Average
No.
Expended 1957-1961
Expended 1962
Requested 1963
Recommended 1963
GENERAL GOVERNMENT 3.58 % of total
1
$
12.00
12.00
Moderator Salary
12.00
12.00
19
480.00
500.00
Salary
20
66.00
100.00
3
239.00
229.22
Expense
250.00
250.00
21
283.00
259.42
Elections & Registrations
180.00
180.00
4
775.00
900.00
900.00
900.00
22
238.00
540.00.
5
338.00
355.25
400.00
400.00
23
37.00
248.17
6
3500.00
3855.00
3900.00
3900.00
7
605.00
'367.00
400.00
400.00
8
105.00
87.22
Expense
100.00
100.00
27
380.00
400.00
9
888.00
1000.00
1000.00
1000.00
10
18.00
26.00
26.00
26.00
11
1180.00
1187.22
1224.00
1224.00
12
2500.00
2500.00
Salary
2500.00
2500.00
13
123.00
57.25
150.00
150.00
14
806.00
681.73
850.00
850.00
Assessors
15
1130.00
1130.00
Salaries
1355.00
1130.00
16
620.00
810.00
Clerical Assistance
810.00
810.00
17
460.00
350.50
Expense
440.00
440.00
18
490.00
469.20
Legal Suits and Expense
600.00
600.00
33
Page 4
Item No.
Average Expended 1957-1961
Expended 1962
Requested 1963
Recommended 1963
Town Clerk
500.00
500.00
2
65.00
Clerical Assistance
65.00
65.00
205.00
205.00
Expense
Wages Expense and Meals
27.00
27.00
Accountant
24
297.00
375.00
Salaries
25
95.00
100.00
Clerical Assistance
300.00
300.00
26
220.00
97.45
Expense
Census Takers (Salary)
400.00
400.00
Treasurer
Planning Board
500.00
500.00
28
110.00
224.74
Expense
Town Hall
834.00
834.00
29
600.00
730.00
Janitor's Wages
2000.00
2000.00
30
1750.00
1985.04
Maintenance
825.00
825.00
31
704.00
825.00
Expense, rep. in, on, around
500.00
500.00
32
488.00
487.54
Bonding Town Officers
TOTAL GENERAL GOVERNMENT
21828.00
21478.00
20 954.95
Clerical Assistance
100.00
100.00
Selectmen
Salary
Expense
Registrars
375.00
250.00
Salary
100.00
100.00
Clerical Assistance
Salary
Clerical Assistance
Expense
Tax Collector
Clerical Assistance
Expense
Law
FINANCE REPORT
FINANCE REPORT
Page 5
Finance Committee
TOWN OF MERRIMAC
TOWN OF MERRIMAC
Item No.
Average Expended 1957-1961
Expended 1962
Requested 1963
Recommended 1963
1
12.00
12.00
Moderator Salary
12.00
12.00
19
480.00
500.00
Salary
2
65.00
Clerical Assistance
65.00
65.00
3
239.00
229.22
Expense
250.00
250.00
21
283.00
259.42
Expens e
Elections & Registrations
180.00
180.00
4
775.00
900.00
Salary
900.00
900.00
5
338.00
355.25
Expense
400.00
400.00
6
3500.00
3855.00
3900.00
3900.00.
7
605.00
·367.00
400.00
400.00
8
105.00
87.22
Expense
100.00
100.00
27
380.00
400.00
9
888.00
1000.00
1000.00
1000.00
10
18.00
26.00
26.00
26.00
11
1180.00
1187.22
Expense
1224.00
1224.00
12
2500.00
2500.00
2500.00
2500.00
13
123.00
57.25
150.00
150.00
14
806.00
681.73
Expense
850.00
850.00
15
1130.00
1130.00
Salaries
1355.00
1130.00
16
620.00
810.00
Clerical Assistance
810.00
810.00
17
460.00
350.50
Expense
440.00
440.00
18
490.00
469.20
Legal Suits and Expense
600.00
600.00
33
Page 4
Item No.
Average Expended 1957-1961
Expended 1962.
Requested 1963
Recommended 1963
Town Clerk
500.00
500.00
20
66.00
100.00
Clerical Assistance
205.00
205.00
22
238.00
540.00.
Wages Expense and Meals
27.00
27.00
23
37.00
248.17
Accountant
24
297.00
375.00
Salaries
25
95.00
100.00
Clerical Assistance
300.00
300.00
26
220.00
97.45
Expense
Census Takers (Salary)
400.00
400.00
Planning Board
500.00
500.00
28
110.00
224.74
Expense
Town Hall
834.00
834.00
29
600.00
730.00
Janitor's Wages
Tax Collector
30
1750.00
1985.04
Maintenance
2000.00
2000.00
31
704.00
825.00
Expense, rep. in, on, around
825.00
825.00
32
488.00
487.54
Bonding Town Officers
500.00
500.00
TOTAL GENERAL GOVERNMENT
21828.00
21478.00
20 954.95
375.00
250.00
Salary
100.00
100.00
Clerical Assistance
Treasurer
Salary
Clerical Assistance
Salary
Clerical Assistance
Assessors
Law
FINANCE REPORT
FINANCE REPORT
GENERAL GOVERNMENT
3.58 % of total
Finance Committee
100.00
100.00
Selectmen
Registrars
Page 5
TOWN OF MERRIMAC TOWN OF MERRIMAC
Item
Average Expended 1957-1961
Expended 1962
Requested 1963
Recommended 1963
PROTECTION OF PERSONS AND PROPERTY
5.12 % of total
34
4400.00
5116.00
Salaries - Chief
5200.00
5200.00
53
0
500.00.
New Trees
500.00
500.00
36
2843.00
3702.05
Wages
Specials
1,3575.00
54
252.00
0
200.00
200.00
38
3586.00
1701. 73
Expense
Expense
1700.00
55
389.00
217.00
200.00
200.00
40
15467.88
Total Police
20189.00
16187.00
41
650.00
650.00
Salaries - Engineers
650.00
650.00
Wages
Firemen
3950.00
3950.00
43
197.00
199.92
Forest Fire Warden
200.00
200.00
Expense
3500.00
3000.00
Dog officer
61
100.00
100.00
Salary
100.00
100.00
62
252.00
290.00
Expense
300.00
300.00.
63
1178.00
2034 . 11
Expense
3365.00
1200.00
47
90.00
90.00
Salary
90.00
90.00
48
5.00
5.00
Expense
5.00
5.00
50
135.00
125.00
125.00
125.00
50A
25.00
25.00
Expens e
25.00
25.00
Page 6
FINANCE REPORT
Item No .
Average Expended 1957-1961
Requested 1963
Recommended 1963
Tree Department Tree Warden
51
870.00 470.00
750.00
900 .00
900.00
52
750.00
600.00
600.00
35
3420.00
4098.00
Patrolman
8214.00
4212.00
37
673.00
850.10
Clerk
1000.00
1000,00
39
0
C
Boarding Prisoners
500.00
500.00
56
473.00
615.52
700.00
700.00
Dutch Elm
57
1440.00
1145.26
Wages
1500.00
1400.00
58
516.00
854.50
Expense
500.00
600.00
59
0
998.00
Stump Removal
800.00
800.00
60
5.830.28
Total Trees
5900.00
5900.00
44
3614.00
2949.85
45
7600.77
Total Fire
8300.00
7800.00
Board of Appeals
46
11.00
62.45
Expense
90.00
90.00
Inspector of Wires
TOTAL PROTECTION OF PERSONS AND PROPERTY
64
31630.49
38489.00
31822.00
Police Department
Salary and Wages Expense
Town Forest Wages
Moth Department
Wages
Expense
Fire Department
42
3400.00
3801.00
.
Civil Defense
Sealer Weights & Measures Salary
Page 7
3575.00
1700.00
Expended 1962
No.
TOWN OF MERRIMAC TOWN OF MERRIMAC
Item
Average
Expended 1962
Requested 1963
Recommended 1963
PROTECTION OF PERSONS AND PROPERTY 5.12 % of total
Police Department
34
4400.00
5116.00
Salaries - Chief
5200.00
5200.00
35
3420.00
4098.00
Patrolman
8214.00
4212.00
36
2843.00
3702.05
Wages
Specials
1,3575.00
3575.00
37
673.00
850.10
Clerk
1000.00
1000,00
55
389.00
217.00
200.00
200.00
39
O
0
Boarding Prisoners
500.00
500.00
40
15467.88
Total Police
20189.00
16187.00
41
650.00
650.00
Salaries - Engineers
650.00
650.00
42
3400.00
3801.00
Firemen
3950.00
3950 .00
43
197.00
199.92
Forest Fire Warden
200.00
200.00
44
3614.00
2949.85
3500.00
3000.00
Total Fire
8300.00
7800.00
61
100.00
100.00
Salary
100.00
100.00
62
252.00
290.00
300.00
300.00
Board of Appeals
63
1178.00
2034 . 11
Expense
3365.00
1200.00
46
11.00
62.45
Expense
90.00
90.00
47
90.00
90.00
Salary
90.00
90.00
48
5.00
5.00
Expense
5.00
5.00
50
135.00
125.00
Salary
125.00
125.00
50A
25.00
25.00
Expense
25.00
25.00
Page 6
FINANCE REPORT
Item No.
Average Expended 1957-1961
Expended 1962
Requested 1963
Recommended 1963
Tree Department Tree Warden
900.00
900.00
52
870.00 470.00
750.00 750.00
Salary and Wages Expense
600.00
600.00
53
O
500.00
New Trees
500.00
500.00
Town Forest
200.00
200.00
38
3586.00
1701. 73
Expense
Expense
1700.00
1700.00
56
473.00
615.52
Expense
Dutch Elm
57
1440.00
1145.26
1500.00
1400.00
58
516.00
854.50
Expense
500.00
600.00
59
0
998.00
Stump Removal
800.00
800.00
60
5.830.28
Total Trees
5900.00
5900.00
Dog Officer
45
7500.77
Expense
Civil Defense
TOTAL PROTECTION OF PERSONS AND PROPERTY
64
31630.49
38489.00
31822.00
54
252.00
0
Wages
Moth Department Wages
700.00
700.00
Wages
Fire Department
Wages
Expense
Inspector of Wires
Sealer Weights & Measures
Page 7
No.
Expended 1957-1961
51
FINANCE REPORT
TOWN OF MERRIMAC
Item
Average
Expended
Requested 1963
Recommended 1963
HIGHWAYS 9.75 % of total
79 18130.00
15587.85
Salaries & Wages Expense
Health
65
1800.00
1800.00
1875.00
1800.00
81 3861.00
3999.71
Rd. Mch. 11
Appro. 1962 34 68.00 Appro . R .M . 532.00 Tr. .. .
Art.# 5
2682.47
66
180.00
179.90
200.00
200.00
67
60.00
22.00
Board of Health Expense (Animal Burial )
150.00
150.00
68
453.00
112.22
0
82
14 90. 00
1993.69
Th. Sett.
2000.00 Appro.
6
2000.00
2000.00
69
170.00
179.00
200.00
200.00
70
100.00
100.00
Inspector Animals
100.00
100. 00
83 14525.00
14514.95
Ch. 81
5450.00 Appro.
7
5450.00
5450.00
71
5.00
5.00
5.00
5.00
72
20.00
20.00
Milk
Salary
20.00
20.00
73
5.00
5.00
=
Expense
5.00
5.00
84 13439.00
# 977.69
Ch. 90 Con 3250.00 Appro ·
11
9750.00 Tr. S.Rev.
9750.00
9750.00
75
5.00
5.00
5.00
5.00
Sanitation
500.00
500.00
76
420.00
397.60
Dump
Wages
600.00
600.00
77
760.00
868.50
4000.00
2500.00
86 15155.00
16153.71
Snow & Washouts
Appro .
17500.00
16000.00
87
1624.00
1147.00
Sidewalks
17
2000.00
1600.00
88
7165.00
7083.18
Street Lights
11
7308.75
7308.75
89
3799.00
2842.93
Rocks Bridge
889.00
889.00
TOTAL HIGHWAYS
90
50212.86
62 722 . 75
60822.75
12022.31
* From 1962 Appro . St. Funds Ch. 782
5514.80
80259.56
Page 9
78
3714.22
7880.00
5605.00
Page 8
Item Average
Expended 1962
1963
hecommended 1963
No. Expended 1957-1961
No.
Expended 1957-1961
1962
HEALTH AND SANITATION 0.88% of total
80 45 135.00
26924.71
Nurse =
Sa lary Expense
2682.47 1317.53
1317.53
11
11
9075.00
9075.00
74
20.00
20.00
11
Slaughtering Salary
20.00
20.00
11
Expense
85
1500.00
1500.00
90 Ma. 1000.00 Appro·
9
1000.00
1000.00
Ch · ==
=
500.00 Tr. S.Rev.
8
3250.00
3250.00
=
Cont. Dis ·- T.B. - Sab· Vac. Vital Statistics
700.00
Salary
Expense
9075.00 Tr. S.Rev.
11
Expense
TOTAL HEALTH AND SANITATION
Requested
TOWN OF
MERRIMAC
Item
Average
Expended
No .
Expended 1957-1961
Requested 1963
Recommended 1963
HEALTH AND SANITATION 0.88% of total
Health
65
1800.00
1800.00
Nurse 11
Sa lary Expense
1875.00
1800.00
81
3861.00
3999.71
= Rd. Mch. 11
34 68.00 Appro. R .M .
5
26 82.47 1317.53
2682.47
66
180.00
179.90
200.00
200.00
67
60.00
22.00
150.00
150.00
68
453.00
112.22
700.00
0
82
14 90.00
1993.69
Th. Sett.
2000.00 Appro.
6
2000.00
2000.00
69
170.00
179.00
200.00
200.00
7C
100.00
100.00
Inspector Animals
Salary
100.00
100.00
83 14525.00
14514.95
81 5450.00 Appro.
7
5450.00
5450.00
71
5.00
5.00
11.
Expense
5.00
5.00
72
20.00
20.00
Milk
Salary
20.00
20.00
73
5.00
5.00
11
Expense
5.00
5.00
84 13439.00
* 977.69
Ch.
90 Con 3250.00 Appro.
8
3250.00
3250.00
74
20.00
20.00
Slaughtering Salary
20.00
20.00
75
5.00
5.00
=
=
Expense
5.00
5.00
Sanitation
76
420.00
397.60
Wages
600.00
600.00 2500.00
TOTAL HEALTH AND SANITATION
89
3799.00
2842.93
Rocks Bridge
889.00
889.00
78
3714.22
7880.00
5605.00
Expended 1962 1957-1961
HIGHWAYS 9.75 % of total
79 18130.00
15587.85 26924.71
Salaries & Wages Expense
80 45 135.00
TOTAL HIGHWAYS
90
50212.86
62 722 . 75
60822. 75
12022.31
# From 1962 Appro . St. Funds Ch. 782
5514.80
80259.56
Page 9
Page 8
FINANCE REPORT
Item Average
Requested 1963
Recommended 1963
86 15155.00
16153.71
Snow & Washouts
17500.00
16000.00
87
1624.00
1147.00
Sidewalks
17
2000.00
1600.00
88
7165.00
7083.18
Street Lights
=
7308.75
7308.75
=
11
=
9750.00 Tr . S.Rev.
9750.00
9750.00
85
1500.00
1500.00
Ch · =
90 Ma. 1000.00 Appro.
O
1000.00
1000.00
500.00 Tr. S.Rev.
500.00
500.00
77
760.00
868.50
Expense
4000.00
=
9075.00 Tr. S.Rev.
9075.00
9075.00
Ch· =
Appro. 1962
Art.#
1317.53
532.00 Tr.
Board of Health Expense (Animal Burial )
Cont. Dis .- T.B. - Sab . Vac. Vital Statistics
11
Dump
Appro. =
No. Expended
1962
TOWN OF MERRIMAC
Item Average Expended 1962
Requested 1963
Recommended 1963
(Highways continued)
Transferred from Surplus Revenue
19325.00
D
104
90308.00 104531. 82
Elementary Salaries & Wages
125103.00
125103.00
105
21624.00
20036.78
Expense
21128.00
21128.00
106
21290.00 *21858.16 Rev . Fund
Lunch Program
0.
0.
107
124568.60
Total Elementary School
146231.00
146231.00
10 8
3473.00
4189.44
Vocational Expense
6128.00
6128.00
Pentucket Regional School Assess.
199212.01
19 9212. 01
9]
283.00
0. Welfare Board Salaries
500.00
92
3342.00
3720.00
Administration Salary
Admx.
Assist.
93
3469.00
1908.21 Welfare - Gen.Relief
675.00
5000.00
5 675.00
94
2646.00
866.76
Disability
115.00
4000.00
4115.00
95
10243.00
10982.32
Aid Dependent Children
225.00
5000.00
5225.00
96
63392.00
60063.00
Old Age Assistance
3070 . 00
25000.00
28070.00
97
12918.00
16625.99
Medical Aid to Aged
915.00
20000.00
20915.00
TOTAL CHARITIES
98
94166.28
64500.00
64000.00
113
4176.42
2815.25
2815.25
RECREATION 0.50 % of total
VETERANS BENEFITS 0.73 % of total
114
862.00
1100.50
1200.00
1200.00
99
490.00
500.00
Service Officer
Salary
500.00
500.00
100
182.00
200.00
Expense
200.00
200.00
101
106.00
150.00
Care Veterans Graves
150.00
150.00
102
1764.00
1188.03
Soldiers Benefits
3500.00
3500.00
118
3167.69
TOTAL RECREATION
3500.00
3200.00
103
2038.03
4350.00
4350.00
Item
Average
Expended
No.
Expended 1957-1961
Requested 1963
Recommended 1963
SCHOOLS 54.63 % of total
Transferred from Rd. Mch. Account
1317.53
Recommended Appropriations
40180.22
60822.75
CHARITIES 9.94 % of total
109 112327.00 187970.34
TOTAL SCHOOLS
110
316728.38
351571.01
351571.01
LIBRARY
0.44 % of total
Library
Salaries & Wages
2400.00
2400.00
112
1433.00
1796.62
Expense (Int. Trust Funds )
4 15.25
415.25
($ 1284. 75)
TOTAL LIBRARY
Playground Salaries & Wages Expense
1100.00
800 . 00
116
621.00
900.00
Supervised Play
Salary & Wages
900.00
900.00
117
300.00
300.00
Christmas Parade Expense
300.00
300.00
TOTAL VETERANS
Page 11
Page 10
111
14 64.00
2379.80
115
894.00
867.19
FINANCE REPORT
1962
No. Expended 1957-1961
FINANCE REPORT
TOWN OF MERRIMAC
Item Average
Expended 1962
Requested 1963
Recommended 1963
(Highways continued)
Transferred from Surplus Revenue
19325.00
104
90308.00 104531. 82
Elementary Salaries & Wages
125 103.00
125 103.00
105
21624.00
20036.78
Expense
21128.00
21128.00
106
21290.00 *21858.16 Rev . Fund
Lunch Program
0.
0.
107
124568.60
Total Elementary School
146231.00
146231.00
10 8
3473.00
4189.44
Vocational Expense
6128.00
6128.00
Pentucket Regional School Assess.
199212.01
199212. 01
TOTAL SCHOOLS
35 15 71. 01
351571.01
LIBRARY
0.44 %
of total
Library
Salaries & Wages
2400.00
2400.00
112
1433. 00
1796.62
Expense (Int. Trust Funds )
4 15.25
415.25
($ 1284.75 )
TOTAL CHARITIES
98
94166.28
64500.00
64000.00
2815.25
2815.25
RECREATION 0.50 % of total
VETERANS BENEFITS 0.73 % of total
1
114
862.00.
1100.50
99
490.00
500.00
Service Officer
Salary
500.00
500.00
100
182.00
200.00
Expense
200.00
200.00
101
106.00
150.00
Care Veterans Graves
150.00
150.00
102
1764.00
1188.03
Soldiers Benefits
3500.00
3500.00
118
3167.69
TOTAL RECREATION
3500.00
3200.00
Page 11
Page 10
103
2038.03
4350.00
4350.00
D 0
CHARITIES 9.94 % of total
9]
283.00
Welfare Board Salaries
500.00
0.
92
3342.00
3720.00
Administration Salary
Admx.
Assist.
93
3469.00
1908.21 Welfare - Gen.Relief
675.00
5000.00
5 675.00
94
2646.00
866.76
Disability
115.00
4000.00
4115.00
95
10243.00
10982.32
Aid Dependent Children
225.00
5000.00
5225.00
96
63392.00
60063.00
Old Age Assistance
3070 . 00
25000.00
28070.00
97
12918.00
16625.99
Medical Aid to Aged
915.00
20000.00
20915.00
Item
Reques ted
NO.
Average Expended 1957-1961
Expended 1962.
1963
Recommended 1963
SCHOOLS 54.63 % of total
Transferred from Rd. Mch. Account
1317.53
Recommended Appropriations
40180.22
60822.75
109 112327.00 187970.34
110
316728.38
111
1464.00
2379.80
Playground Salaries & Wages
1200.00
1200.00
115
894.00
867.19
Expense
1100.00
800.00
116
621.00
900.00
Supervised Play Salary & Wages
900.00
900.00
117
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