Town annual report of Andover 1906, Part 4

Author: Andover (Mass.)
Publication date: 1906
Publisher: The Town
Number of Pages: 174


USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1906 > Part 4


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$4630 00


74


Superintendent's Farm Report


DR.


To cash received for


Milk, 1905,


$2206 51


Vegetables,


310 80


Eggs,


63 44


Labor,


16 00


Board of inmates,


112 50


Hot bed, sash,


5 25


Total,


$2714 50


By cash paid Town Treasurer,


$2714 50


GEORGE L. BURNHAM, SUPT.


ANDOVER, MASS., Jan. 9th, 1906.


FIRE DEPARTMENT


REPORT OF CHIEF ENGINEER


TO THE BOARD OF SELECTMEN :


Gentlemen: - In compliance with the regulations of the Fire Department, I submit the following report :


The force consists of three engineers, eighteen members of Steamer Co. No. 1, and Hook and Ladder Truck and ten members of the J. P. Bradlee Co., No. 2.


The apparatus consists of two third class steam fire en- gines, two two-horse hose wagons, one one-horse hose wagon and two hook and ladder trucks. There are rising five thousand feet of hose in good condition.


Schedule of Property


Two Engine houses and shed,


$16000 00


Two steam fire engines and apparatus,


5000 00


Eight horses and harnesses, 1500 00


One ladder truck,


250 00


One ladder truck,


1400 00


Three hose wagons,


800 00


Hand engine,


200 00


Total,


$25150 00


There have been nineteen bell alarms, two false alarms, and twenty-eight brush fires.


Value of building and contents where fire occurred, $51325 00


Insurance on building and contents where fire


occurred, 35950 00


76


Loss on building and contents where fire oc- curred,


11295 50


I recommend an appropriation of $3800 for the running expenses and care of fire alarm for the ensuing year.


I also recommend the installing of a storage battery in place of the battery we now have. It would be a saving of about $150 per year.


Respectfully submitted,


LEWIS T. HARDY,


Chief Engineer. FEB. 4th, 1906.


.


POLICE DEPARTMENT


REPORT OF CHIEF OF POLICE


ANDOVER, Jan. 1st, 1906.


TO THE BOARD OF SELECTMEN :


Gentlemen, - In accordance with the regulations of the Police Department, I submit my sixth annual report.


Whole number of arrests from Jan. 1st, 1905, to Dec. 31st, 1906, sixty-two as follows :


Arrests


Assault,


10


Drunkenness,


13


Cruelty to Animals,


2


Violation of Town By-Laws,


3


Unlicensed dog,


1


Trespass,


1


False Alarm of Fire,


2


Common drunkard,


1


Interfering with an Officer,


1


Disturbing the Peace,


4


Malicious Mischief,


1


Profane Language,


1


Safe keeping,


2


Disturbance,


2


Larceny,


2


Fishing on the Lord's day,


1


Fishing in Shawsheen River,


10


Breaking and entering,


1


Robbery,


1


Insane,


3


Total, 62


78


Disposed of as follows :


Probate,


11


Committed to Tewksbury,


3


Committed to State Farm,


1


Discharged,


10


Paid fines,


29


Committed to Lawrence Jail,


4


4


Bound over to Grand Jury, Total, 62


Miscellaneous


Burglaries reported,


5


Value of property stolen,


$375 00


Value of property recovered,


150 00


Value of Equipments of Police Department,


255 00


Fines Paid Town Treasurer,


155 00


Fines Paid Commonwealth,


5,0 00


Persons locked up,


29


Owing to the numerous breaks in the immediate vicinity I would recommend one more night officer.


Respectfully submitted,


WILLIAM L. FRYE,


CHIEF OF POLICE.


TREE WARDEN'S REPORT


During the past year we have trimmed out some fifteen miles of road, by removing the bushes in the outlying dis- tricts. We were unable to cover the town as efficiently as we would liked to have done, as the recent law enacted by the Legislature in May, 1905 relative to the destruction of the Gypsy and Brown tail Moth, necessitated a larger expen- diture of money than was anticipated. However the Brown tail Moth nests have been removed from all the trees and undergrowth on the highway from boundary to boundary. We have now within our town a far worse enemy to fight than the Brown tail Moth (namely the Gypsy moth) which will require the united effort of every property holder to keep in check. It has already been found in quite a number of places in Andover, in at least forty places already, which have all been carefully looked over and all egg clusters de- stroyed. The Gypsy moth question will have to be carried on uniformly from now and will require a large expenditure of money, as all trees in the immediate vicinity of the in- fested tree will have to be burlapped and the undergrowth cut out in order that we may keep it in check. In order that the voters may have some idea as to how wide a range the Gypsy Moth has gained I name the following territory : Main street, Chestnut, Elm, High, Morton, Central, Summer, . Salem, Highland Road, Porter, Poor, Bartlet, Florence, Hidden Road, Sunset Rock Road, Shawsheen Road and Fosters Pond. And in closing my report I would ask that all property owners will make an effort to rid their trees of these pests at once. We are already at work on private property and intend to clean up all places not already cleaned up, at once. And I would ask that the sum of twenty-five hundred dollars ($2500) be appropriated that the work may be carried on at once and in that way keep the Gypsy and Brown tail Moth in check.


J. H. PLAYDON, Tree Warden.


REPORT OF INSPECTOR OF MILK


To the Honorable Board of Selectmen -


GENTLEMEN : I herewith submit my annual report for the year ending December 31, 1905.


There were twenty-eight licenses granted for the sale of milk during the year. Four of these were issued for the sale of milk in stores, one for the sale of skimmed milk, two for the sale of cream and twenty-one pedlers. Samples of milk from the various dealers have been tested from time to time and have uniformly been above the standard. It is gratify- ing to report that there have been few complaints and the dealers have always signified a willingness to do their part in keeping up the excellent standard of milk that is sold in town.


Respectfully submitted,


GEORGE E. HUSSEY,


Inspector of Milk.


SPRING GROVE CEMETERY


The Cemetery Committee herewith submit their annual report for the year 1905:


The usual work needed for the care of the cemetery has been carefully executed and the new plot graded and made ready for interments. During the year the storage building in the cemetery was destroyed by an incendiary fire and a larger appropriation than usual will be needed to replace the same and carry on the work necessary for the care of the grounds. It is the desire of the committee that the town water might be made available for use in the cemetery, as many lot owners have requested that such an arrangement might be made. Your committee have also been requested to ask that the sidewalk, on the road running from Mr. Hemenway's to the cemetery, be placed in proper condition for public travel. Some years ago this walk was built, but of late has been in a miserable condition and would require but a small expenditure to place it in proper condition.


Your committee request that an appropriation of $1000, with the proceeds of the sale of lots, be made for the ensuing year.


JOHN L. SMITH, F. G. HAYNES,


CHAS. GREENE,


GEO. W. FOSTER,


OLIVER W. VENNARD,


GEORGE D. MILLETT, JOHN W. BELL,


Cemetery Committee.


ANDOVER, Mass., February 14, 1906.


82


Report of Superintendent of Spring Grove Cemetery


Appropriation,


$500 00


Sale of lots,


440 00


$940 00


Morrison & O'Connell, drills,


$ 3 10


Beach Soap Co., phosphate,


4 00


Thos. Gagne, labor,


45 94


Philip Allicon, labor,


$253 50


Fred Tuisiant, labor,


14 87


Jos. Lagueux, labor,


195 51


Chas. P. Rea, dressing,


5 00


Est. Henry Hayward, labor, plants,


57 35


E. Bullien, labor,


138 15


J. Lambert, labor,


9 63


J. D. Newall, markers,


30 00


Brent Baker, labor,


14 88


P. J. O'Neil, labor,


20 13


Hardy & Cole, supplies,


5 49


W. H. Higgins, team,


2 00


O. W. Vennard, supt. and labor,


105 00


George W. Foster, deeds,


15 75


H. McLawlin, supplies,


15 50


Total expenditure,


$935 80


Bal. unexpended,


4 20


Lots sold as per last report,


322


Lots sold this year,


13


Total number of lots sold,


335


Whole number of single graves sold,


84


Interments as per last report,


743


Interments this year,


36


Total number of interments,


779


Respectfully submitted, O. W. VENNARD,


Superintendent.


CORNELL FUND


Amount of Fund,


$5000 00


Deposited in Savings Banks,


5000 00


RECEIVED.


Cash on hand, Dividends,


$165 72


199 05


$364 77


PAID.


Amount expended,


$210 63


Cash on hand,


154 14


$364 77


JOSEPH A. SMART, CHARLES GREENE, Trustees.


FRANK E. GLEASON,


February, 1906.


PARK COMMISSIONERS' REPORT


The work carried on under the direction of the Park Com- missioners during the past year has centered round the Common, although some expense has been incurred in the care of Carmel Woods and maintenance of " The Boulders."


At the Common real progress has been made toward the completion of the full plan as set forth several years ago by the landscape architect. Many more shrubs have been set out, new paths constructed and a very ornamental, rough stone bridge now connects the two sections of the plot.


All of the work has been done here in a most thorough manner and a continuance of the present policy will in due time give to the town a beautiful park. The commissioners · will recommend within the next year or so the closing of the street between the Common and the public school grounds, so far as it exists as a public highway, the plan for the com- pletion of the full scheme providing for a park avenue which will care for all the travel while making the grounds more attractive.


As the plans develop for the lay out of this desirable cen- tral park, your commissioners believe that the public becomes more anxious for an early completion of the entire work. Certainly the appropriation this year should be no less than that of last year and our citizens should seriously consider the wisdom of an appropriation for the completion of the entire work.


Respectfully submitted, JOHN N. COLE, MYRON E. GUTTERSON, T. FRANK PRATT,


Park Commissioners.


ASSESSORS' REPORT


We herewith submit our Annual Report :


Number of male polls assessed,


1741


Personal estate,


$1,481,347 00


Real estate,


4,421,321 00


$5,902,668 00


Poll-tax,


$ 3,482 00


Tax on personal property,


23,701 55


Tax on real estate,


70,741 14


$97,924 69


Rate of Tax per $1000, $16.00


Number of


Horses assessed,


802


Cows assessed,


1024


Sheep assessed,


24


Cattle other than cows assessed,


207


Swine assessed,


302


Fowl assessed,


4583


Goats assessed,


97


Dwellings assessed,


1253


Acres of land assessed,


17760


B. FRANK SMITH,


Assessors


WALTER S. DONALD,


of


SAMUEL H. BAILEY,


Andover


REPORT OF TAX COLLECTOR


To the Board of Assessors :


With this I hand you my report for the year ending Jan. 9,1906.


While the results attained have not been all that I had hoped for, yet some gain has been made and the accounts for the past ten years, over which the uncollected taxes ex- tended, have been put into better shape, and some errors corrected, so that the coming year should show a still greater improvement. A careful going over of all these accounts for ten years, which seemed necessary before the Collector could feel that he was proceeding on a sure footing, has re- quired much time and correspondence and delayed some- what the actual work of collection.


, The assessors, after consulting the town counsel, abated the amounts found in the accompanying report for the years 1896 to 1901. They comprise almost entirely the poll taxes of deceased and poor persons, and of others who have gone away, also a small amount of personal property and real es- tate, which was not available, the stock or property having been sold out or changed hands, and the original owners having left town.


87 Financial Statement


1895


DR.


$131 40


CR.


Amount as per Warrant,


Collected,


$131 40


Paid Treasurer, $131 40 1896


Amount as per Warrant,


DR. $1088 14 764 23


CR.


Abated by Assessors,


323 91


Amount Collected,


233 00


$233 00


Regular Abatement,


52


Uncollected,


90 39


2 30


$235 30


Paid Treasurer, #235 30


1897


DR.


CR.


Amount as per Warrant,


$1645 92


Abated by Assessors,


1114 10


531 82


Amount Collected,


351 46


$351 46


Regular Abatement,


8 17


Uncollected,


172 19


Interest,


11 77


$363 23


Paid Treasurer, $363 23


90 91


Interest,


180 36


88


1898


DR. CR.


Amount as per Warrant, Abated by Assessors,


$1995 99 1291 79


704 20


Amount Collected,


665 29


$665 29


38 91


Regular Abatement,


16 05


22 86


15 01


$680 30


Paid Treasurer, $680 30 1899


DR.


CR.


Amount as per Warrant,


$2275 37


Abated by Assessors,


946 48


1328 89


Amount Collected,


535 73


$535 73 .


Regular Abatement,


9 28


Uncollected,


783 88


32 51


$568 24


Paid Treasurer, $568 24 1900


DR.


CR.


Amount as per Warrant,


$2445 19


Abated by Assessors,


1255 30


Amount Collected,


343 59


$343 59


Regular Abatement,


8 92


Uncollected, Interest,


837 38


14 68


$358 27


Paid Treasurer, $358 27


Uncollected, Interest,


793 16


Interest,


1189 89


846 30


89


1901


DR. CR.


Amount as per Warrant, Abated by Assessors,


$3118 79


835 20


2283 59


Amount Collected,


675 14


$675 14


Regular Abatement,


58 91


Uncollected,


1549 54


43 95


Street Watering,


12 51


฿731 60


Paid Treasurer, $731 60


1902


DR. CR.


Amount as per Warrant,


$6019 61


Collected,


2014 82 $2014 82


Abated,


232 01


Uncollected,


3772 78


Interest,


143 95


Street Watering,


10 50


$2169 27


Paid Treasurer, $2169 27


1903


DR. CR.


Amount as per Warrant,


$7768 96


Collected,


2584 66 $2584 66


Abated,


40 51


Uncollected,


5143 79


Interest,


192 15


Street Watering,


13 02


$2789 83


Paid Treasurer, $2789 83


1608 45


Interest,


4004 79


5184 30


90


1904


DR.


CR.


Amount as per Warrant, Collected,


$15162 22 8275 35 $8275 35


Abated,


89 23


Uncollected,


6797 64


Interest,


280 55


Street Watering,


59 82


$8615 72


Paid Treasurer, $8615 72


1905


DR. CR.


Amount as per Warrant,


$97125 43


Collected,


80799 61 80799 61


Uncollected,


16325 82


Interest,


19 02


Street Watering,


790 30


$81608 93


Paid Treasurer, $81608 93


Street Railway Excise Tax,


$1555 33


Amount paid Treasurer,


$1555 33


Concreting List,


$272 53


Amount Collected,


143 73


$143 73


$128 80


Paid Treasurer, $143 73


6886 87


91


Summary


Total Amount Taxes Collected to Jan 9, 1906,


$96610 05


Interest,


755 89


Street Watering,


886 15


Concreting,


143 73


Street Railway Excise Tax,


1555 33


$99951 15


Paid Treasurer,


$99951 15


Total Uncollected Taxes, Jan. 9, 1906,


$35496 25


GEORGE A. HIGGINS,


Tax Collector.


NOTE. - Collected in addition to above since books were closed $2850.


92


Abraham Marland, Tax Collector to March 6, 1905, in ac- count with the Town of Andover:


Amount due town on uncollected taxes as by report Jan. 10th, 1905,


$47611 30


Less errors in Tax Warrants :- New England Telephone and Tele- graph Co., entered twice, $527 65


Street Railway Excise Tax, charged in tax warrant but collected by Treasurer, 559 80


K. O. A. Society, entered twice, 92 80


1180 25


Amount actually uncollected Jan. 10, 1905,


$46431 05


Amount collected to March 1, 1905, $4530 92


Amount abated to March 1, 1905, 36 40


4567 32


Amount uncollected to March 1, 1905,


$41863 73


Interest on taxes to March 1, 1905,, $ 85 90


ABRAHAM MARLAND.


January 9, 1906.


TREASURER'S ACCOUNT


FINANCIAL STATEMENT


Liabilities


Tax Notes,


$ 56000 00


Water Bonds, 4 per cent ($5000 due 1906),


120000 00


Water Bonds, 3 1-2 per cent ($1000 due 1906), 27000 00


Sewer Bonds, 4 per cent 70000 00


Schoolhouse Bonds, 4 per cent ($4000 due 1906), 36000 00


Town House Loan ( due 1906), 1700 00


Memorial Hall Notes,


25000 00


Unpaid Bills,


3403 69


$339103 69


Assets


Cash, General Fund,


$3764 81


Cash, Sewer Department,


5642 94


Cash, Water Department,


216 44


$9624 19


· Uncollected Taxes,


$35496 25


Concreting, Street Watering,


128 80


316 31


$35941 36


Commonwealth, State Aid,


2276 00


Commonwealth, Pauper Account,


52 05


Cities and Towns, Pauper Account, Sinking Funds,


21208 90


Sewer Assessments,


9600 58


$ 33599 56


$ 79165 11


259938 58


$339103 69


Balance against Town,


462 03


94


GEORGE A. PARKER, Treasurer in DR.


Balance Jan., 1905,


$ 2366 52


Commonwealth, Corporation Tax,


13383 67


Commonwealth, Bank Tax,


5858 62


Commonwealth, State Aid,


2104 50


Commonwealth, Street Railway Tax,


1360 99


Commonwealth, Transfer of Insane,


12 00


Commonwealth, Burial of Paupers,


15 00


Commonwealth, Burial of Soldiers,


35 00


Commonwealth, State Board of Charity,


13 00


A. Marland, Collector, Taxes,


4530 92


A. Marland, Collector, street sprinkling,


37 83


A. Marland, Collector, concreting,


127 34


A. Marland, Collector, Interest,


85 90


George A. Higgins, Collector, Interest,


755 89


George A. Higgins, Collector, Taxes,


96635 58


George A. Higgins, Collector, street sprinkling,


886 15


George A. Higgins, Collector, Concreting,


143 73


George A. Higgins, Collector, abatement,


500 00


A. Marland, Town Clerk, licenses,


56 50


Boston & Northern Street Railway, Franchise Tax,


1555 33


Geo. L. Burnham, Superintendent of Almshouse,


2714 50


Andover National Bank, Loans,


205000 00


Newton Jaquith, 66


9000 00


Water Rates,


12409 79


.


Dog Tax, County Treasurer,


706 41


Boston & Northern Street Railway, gravel,


10 06


J. A. Smart, Agent, Dividends,


73 89


North Reading, Town of, Tuition,


45 00


Boxborough, Town of, Desks,


17 00


Wilmington, Town of, Stone Bounds,


9 00


Boston, City of, Text Books,


19 00


Andover Savings Bank, Interest,


20 00


Licenses,


12 50


Ballardvale Rents,


200 46


Spring Grove Cemetery, lots sold,


440 00


Hay Scales,


85 00


Cities and Towns, Relief out,


349 10


Geo. E. Hussey, Milk Inspector,


12 00


C. J. Stone, Esq., Fines,


155 08


Amount carried forward,


$361717 38


95


account with the Town of Andover


CR


Orders Paid :


School,


$ 29799 28


School Houses,


2762 20


Books & Supplies,


1999 80


Town Officers,


6262 97


Town Hall,


1573 04


Fire Department,


4047 93


Miscellaneous,


1487 44


Printing & Stationary,


1145 31


Street Lighting,


4745 99


Spring Grove Cemetery,


935 80


Police Deportment,


2626-09


Insurance,


1059 95


Interest,


12303 53


Public Works, Maintainance,


6600 00


Coal Shed,


600 00


Dog Tax,


706 41


Horses and Drivers,


4364 05


Highways and Bridges,


7010 66


Macadam,


2997 25


Snow,


2066 80


Tree Warden,


1626 40


Parks,


933'63


E. G. Whipple,


716 80


Redemption of Water Bonds,


6000 00


Sinking Fund,


750 00


Sidewalks,


574 10


Pipe Line,


1000 00


Pine Street,


236 02


Hay Scales,


239 13


Memorial Day,


250 00


Public Dump,


50 80


School House Bonds,


4000 00


Reservation Street,


1060 37


Snow Roller,


200 00


New Street,


218 78


State Tax,


9021 84


County Tax,


6698 26


Town House Loan,


1700 00


Amount carried forward,


$130570 63


96


GEORGE A. PARKER, Treasurer in DR.


Amount brought forward,


$361717 38


Smith & Bingham, sidewalks,


14 96


Liquor Licenses,


4 00


Town Hall Receipts,


298 00


Wm. M. Wood, use of Steam Roller and labor,


167 50


A. V. I. S., labor,


18 00


Boston & Maine R. R., labor,


30 00


E. A. Adams, use of Steam Roller,


49 68


Sewer Department, Stone,


6 00


Gravel sold,


24 45


$ 362329 97


97


account with the Town of Andover


CR.


Amount brough forward,


$130570 63


Notes Paid, Abatement of Taxes,


214500 00


300 00


$ 345,370 63


Overseers' Orders :


Almshouse Expenses,


$ 5151 84


Relief Out,


5323 31


State Aid,


2276 00


Almshouse Repairs,


443 38


$ 358565 16


Cash to Balance,


3764 81


$ 362329 97


98


Water Department


DR.


Balance, January, 1905,


$1641 57


Service Pipe,


2198 15


Town, Maintenance,


6600 00


Town, Redemption of Bonds,


6000 00


Pipe Account,


1000 00


Coal Shed,


600 00


Reservation St.,


1054 37


Town, Interest on Bonds,


5962 50


Town, E. G. Whipple Claim,


716 80


$25773 39


CR.


Orders paid,


$12514 45


Bonds redeemed,


7000 00


Interest on Bonds,


6042 50


Balance,


216 44


$25773 39


99


Sewer Department


DR.


Balance, January, 1905,


฿ 5132 77


Received from Sinking funds,


20000 00


House Connections, 914 49


Interest on Deposits,


95 57


Supplies sold,


11 55


Trustees Phillip Academy, labor,


87 52


Park Department, labor and supplies,


214 92


Smith & Dove, labor and supplies, 117 99


Cleaning pipe,


1 00


Sewer Assessments,


3809 26


Interest on Sewer Assessments,


844 41


Highway Department, labor, supplies,


335 74


$31565 22


CR.


Bonds Redeemed,


$20000 00


Orders paid,


2634 51


Interest on Bonds,


3200 00


Sewer connections, refunded,


87 77


Balance,


5642 94


$31565 22


100


Edward Taylor Fund DR.


Balance, January, 1905, $148 57


Andover Savings Bank, Interest, 5 98


$154 55


CR.


Deposited in Andover Savings Bank,


$154 55


Memorial Hall Sinking Fund


DR.


Balance, Jan., 1905, $2527 18


Andover Savings Bank, Interest, 20 11


Broad way Savings Bank, Interest, 40 76


Lowell Institution for Savings, Interest, 36 25


$2624 30


CR.


Deposited Andover Savings Bank, $ 537 85


Deposited Broadway Savings Bank, 1050 20


Deposited Lowell Institution for Savings, 1036 25


$2624 30


Spring Grove Cemetery Fund


DR.


Balance, January, 1904, $108 00


Lawrence Savings Bank, Interest, 4 36


$112 36


CR


Deposited in Lawrence Savings Bank,


112 36


$112 36


101


Richardson Fund Frye Village School


DR.


Balance, January, 1905, $1045 79


Andover Savings Bank Interest,


40 52


$ 1086 31


CR.


Paid American Book Co.,


$42 25


Paid for desks,


43 00


Deposited Andover Savings Bank,


1001 06


$1086 31


1


Draper Fund


DR.


Balance, January, 1905,


$1040 40


Andover Savings Bank, Interest,


42 02


$1082 42


CR.


Deposited in Andover Savings Bank,


$1082 42


$1082 42


Cemetery Funds


Amount of Funds.


$5214 66


Paid for care of Lots, 1905,


202 75


GE(). A. PARKER,


TREASURER.


AUDITORS' CERTIFICATE


We have examined the accounts of the several Town Officers and find them correctly cast, with satisfactory vouchers for all payments.


The Town Treasurer has on deposit in the Andover National Bank and cash on hand $3056.37. Also, $20.05 to the credit of the Water Loan, and to the credit of the Sewer Loan, $5642.94.


CHARLES B. JENKINS, NESBIT G. GLEASON, WALTER H. COLEMAN,


Auditors.


PUNCHARD FREE SCHOOL


The Trustees of the Punchard Free School submit to the Town this report of the condition of the fund and of the income and expenditures for the year 1905 : -


TREASURER'S REPORT FOR YEAR ENDING DEC. 31, 1905. PRINCIPAL FUND.


Amount January 1st, 1905.


$75005 00


As follows-


Cash deposited with Trust Co.,


$ 10850 00


Real estate mortgages,


62705 00


Land and building at Ballardvale,


1450 00


-


$75005 00


Cash Jan. 1st, 1905,


$ 10850 00


Mortgages paid during the year,


2725 00


$13575 00


Invested in new mortgages, $ 10910 00


Balance on deposit with Trust Co.,


1665 00


Deposit Lawrence Savings Bank,


1000 00


$13575 00


Condition of the fund, Dec. 31, 1905.


Cash on deposit,


$ 2665 00


Real estate mortages,


70890 00


Land and building at Ballardvale,


1450 00


$75005 00


INCOME.


Balance on hand Jan 1, 1905,


$ 1052 19


Interest on mortgage loans,


3145 70


Interest on deposit in Trust Co.,


182 12


Rent of Ballardvale property,


118 80


$4498 81


EXPENSES


Salaries, etc., as per schedule,


$3487 43


Balance on hand, Dec. 31, 1904,


1011 38


$4498 81


104


EXPENSES IN DETAIL


C. L. Curtis, principal,


$811 00


Geo. W. Low, instructor,


556 00


Alice A. Brown, instructor,


746 00


C. L. Barton, instructor,


245 00


Grace L. Burtt, instructor,


774 00


Frederic Palmer, chairman of visiting committee,


50 00


Geo. H. Poor, treasurer,


150 00


Geo. A. Parker, treasurer,


50 00


Geo. A. Parker, Insurance,


35 04


Andover Press, printing,


: 65


Building at Ballardvale, repairs,


28 62


Henry Cunningham, labor,


7 00


G. A. Higgins & Co., supplies,


: 00


Tyer Rubber Co.,


20


Knott Supply Co.,


19 56


Keesling Beach Co.,


5 60


Geo. A. Lowe,


3 76


Total expenses,


$ 3487 43


BARNARD PRIZE FUND


Balance, Jan. 1, 1905,


$20 00


Dividends received in 1905,


40 00


$60 00


Prizes awarded -


First, Gracie Prouty,


$20 00


Second, Alice G. Kendall,


12 00


Third, Lucy B. Abbott,


8 00


Balance on hand Dec. 31, 1904,


20 00


$60 00


W. F. DRAPER FUND.


Amount January 1, 1905.


$1000 00


Andover Savings Bank, Interest,


40 40


Total,


$1040 40


CR


Amount deposited Andover Savings Bank,


$1040 40


-


105


Examined and found correct,


SAMUEL H. BOUTWELL, MYRON E. GUTTERSON,


AUDITORS.


FREDERIC PALMER, FRANK R. SHIPMAN, J. EDGAR PARK, GEORGE A. PARKER,


MYRON E. GUTTERSON,


GEORGE H. POOR,


HORACE H. TYER,


SAM'L H. BOUTWELL,


TRUSTEES.


MEMORIAL HALL


THIRTY-THIRD ANNUAL REPORT OF THE BOARD OF TRUSTEES


The annexed statistical reports of the Treasurer, Li- brarian and Custodian of the Cornell Art Gallery, with the full list of accessions, will serve to show the varied service of the Library during the past year-in the constant use of its Reading Room and Reference Room, the enjoyment of the Art Collection, both by adults and children, and the cir- culation of books through individual drawers, in the public schools and by carrier in the outlying districts.


In addition, the beginning of a special collection of books has been made by an appropriation from the Lieut. Gover- nor Phillips Fund, established by the founder of Phillips Academy in his life-time. As this can, by the terms of the gift, be used only for the purchase of books of a religious character it has been thought wise to devote it in part to works which will be of practical use in the current mission- ary and Sunday school studies in the different churches of the town. These volumes are distinguished by a special book-plate and by "P" in the accompanying accession list, and will be so indicated in the bulletins published from time to time in the Townsman. They may be found in a special case in the Cornell Reference Room, but may be drawn like any other books, with the exception of a few works of refer- ence.


The Trustees make grateful record of the continued gen- erosity of the Smith family of Andover, by whom in large part the Memorial Hall was originally founded, in the recent bequest of Mrs. Helen G. Coburn, of Boston, daughter of the




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