Town annual report of Andover 1930-1934, Part 2

Author: Andover (Mass.)
Publication date: 1930
Publisher: The Town
Number of Pages: 954


USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1930-1934 > Part 2


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43


Took up Article 22 :-


Voted at 5.33 p.m .- That all unexpended appropriations be turned into the Treasury with the exception of the following : War Bonus Surplus $803.33; North Main Street (Article 4)' $8,681.35 ; Memorial Hall Library $225.79; also that the sum of $5,000 be transferred from the Overlay Reserve to the Reserve Fund, and that free cash in the Treasury to the amount of $25,000 be voted the Assessors for reducing the 1930 tax rate.


Article 23-No action taken.


Took up Article 24 :-


Voted at 5.35 p.m .- That the meeting be dissolved.


The foregoing is a true copy of the warrant and of the officers' return on the same, also a true record of the doings of the meeting.


Attest: GEORGE A. HIGGINS, Town Clerk


21


REPORT OF THE TOWN CLERK


To the Board of Selectmen :-


GENTLEMEN :


I hereby submit my report of the office of Town Clerk for the year 1930.


The total number of registered voters in Andover at the close of Registration on February 19th, 1930. was 5056.


Precinct One-


Males


1137


Females


1272


2409


Precinct Two-


Males


263


Females


265


528


Precinct Three-


Males


669


Females


632


1301


Precinct Four-


Males


379


Females


439


818


Total Male Voters


2448


Total Female Voters


2608


22


1930 VITAL STATISTICS


BIRTHS


Number of births recorded


156


Children born of American parents 88


Children born of foreign parents


33


American father and foreign mother


19


American mother and foreign father


16


Males


74


Females


82


Twins


2


DEATHS


Number of deaths


148


Males


71


Females


77


American born


89


Foreign born


59


MARRIAGES


Number of marriages recorded


86


Grooms :


First marriage


78


Second marriage


7


Third marriage


1


Brides :


First marriage


80


Second marriage


6


Nativity :


Both American born


55


Both foreign born


10


American groom and foreign bride


11


American bride and foreign groom


10


Respectfully submitted,


GEORGE H. WINSLOW, Town Clerk


23


Report


of the


ACCOUNTING OFFICER


RECEIPTS AND EXPENDITURES FOR THE


YEAR ENDING


December 31, 1930


Report of the Accounting Officer


January 31. 1931


To the Board of Selectmen,


Andover, Mass.


GENTLEMEN :


I submit herewith a report of a detailed statement of the re- ceipts and their sources, and of the payments and the purposes therefor, as follows. The condition of the various trust funds, sources of income and amounts paid out are also set forth. A statement covering the estimated value of the town property and a statement of the temporary loans, maturing debt and interest is included.


A balance sheet, which is appended to this report, was pre- pared showing the assets and liabilities as of December 31, 1930.


Respectfully submitted, MARY COLLINS,


Accounting Officer


26


Receipts for 1930


William B Cheever, Collector :


Taxes, Current Year :


Poll


$4952.00


Personal Estate


96678.85


Real Estate


266821.21


Previous Years :


Poll 556.00


Personal Estate


4213.11


Real Estate


58777.89


Motor Vehicle Excise Taxes , 1929


3674.30


Motor Vehicle Excise Taxes, 1930 21940.02


Moth Assessments


1569.85


Interest on Taxes


4688.68


$463871.91


Thaxter Eaton, Treasurer :


Interest on Deposits 2304.26


Loans, Anticipation of Revenue 250000.00


Cemetery, Perpetual Care Funds 5069.50


Sewer Assessments 679.85


$258053.61


County of Essex, Dog Tax


892.94


County of Essex, Reimbursement for Killing Dogs


36.00


Commonwealth of Massachusetts :


Income Tax


87082.10


National Bank Tax


2252.41


Trust Company Tax 529.50


Corporation Tax, Pub. Serv.


2979.74


Corporation Tax, Business


56988.93


Reimbursement, Loss of Taxes


255.53


State Aid


132.00


$150220.21


27


Board of Selectmen, Licenses, Etc.


Motor Bus


80.00


Sunday


15.00


Pool, Billiards and Bowling


2.00


Dance Hall


20.00


Junk


5.00


Pedlars


176.00


Liquor


2.00


Garage and Gas


10.00


310.00


Town Clerk, Licenses, Etc. :


Fees


91.62


Marriage


77.00


All Other


263.42


Certificates of Registration


31.50


463.54


Board of Health Licenses :


Milk


34.00


Garbage


1.00


Beauty Parlors


12.00


47.00


Police Department :


Court Fines


363.04


Rents, Municipal Property :


Town Hall


358.00


Town Property, Ballardvale


300.00


Court Room


120.00


778.00


Fire Department :


Sale of Old Materials


15.00


Brush Fire Reimbursement


158.50


Use of Ambulance


67.90


241.40


Sealer Weights and Measures, Fees


147.84


Wire Inspector, Fees


74.00


Public Weigher, Fees


61.81


28


Forestry : Gypsy and Brown Tail Moth Extermination All Other


89.77


2.00


91.77


Health and Sanitation :


Tuberculosis Subsidy


367.14


Sewer Connections


852.63


1219.77


Highway Construction :


North Main Street, Article 4


44393.54


Union Street, Article 10


14114.29


58507.83


Infirmary :


Board and Care


433.00


Reimbursements for Public Welfare:


From Individuals


294.00


From Cities and Towns


696.00


From State


353.50


1343.50


Reimbursement for Mothers' Aid from State


889.06


School Department :


Tuition State Wards


1215.01


Other Tuition


705.60


Sale Books and Supplies


450.88


All Other


153.53


Vocational Education


1104.17


3629.19


Libraries :


Fines


348.29


Income from Investments


3609.54


3957.83


Recreation :


Parks and Playgrounds (Gift)


50.01


29


Water Department : Metered Rates


Damage to Hydrant Service Pipe Miscellaneous


40903.41


75.00


3739.61


516.58


45234.60


Cemeteries :


Care lots and graves


786.50


Sale lots and graves


751.00


Interments


941.00


Foundations


487.93


Sundries


29.25


Care


1614.50


4610.18


Refunds :


Cemetery


3.29


T. B. Hospital Construction


384.22


Insurance


373.61


Election and Registration


.90


Police


5.00


Refund, Town Clerk's Bond


2.25


State Infirmary


4.00


Schools


3.10


Selectmen


3.50


779.87


Total Receipts


$996307.91


30


Payments


GENERAL GOVERNMENT


Selectmen


1851.48


Accounting Officer


927.50


Auditors


600.00


Treasurer


2311.73


Collector


3493.41


Assessors


4347.01


Certification of Notes


22.00


Town Counsel


1284.35


Town Clerk


2254.95


Moderator


20.00


Field Driver


25.00


Game Warden


10.00


Assessors' Survey


2991.99


Election and Registration


2143.48


Municipal Buildings


4579.01


Public Welfare Clerical


643.84


27505.75


PROTECTION OF PERSONS AND PROPERTY


Police Department


28538.59


Fire Department


29492.35


Building Inspector


490.00


Wire Inspector


339.08


Sealer Weights and Measures


465.99


Moth Suppression


4999.20


Tree Warden


5999.28


Forest Fires


2021.25


72345.74


31


HEALTH AND SANITATION


Essex County Tuberculosis Hospital


8070.36


Health Department 4017.59


Sewer Maintenance


6181.63


Article 20, Union Street Sewer


5702.40


Public Dump


387.50


24359.48


HIGHWAYS


Highway Maintenance


49997.76


Highway Construction 22199.31


North Main Street, Article 4


77425.04


Union Street, Article 10


25175.57


Snow Removal


13973.88


Street Lighting


19467.48


208239.04


SCHOOLS AND LIBRARIES


Schools


150347.75


Smith-Hughes Fund


152.37


Libraries


11640.13


162140.25


RECREATION AND UNCLASSIFIED


Parks and Playgrounds


4548.14


Pomps Pond Bathing Beach


1595.24


Damages to Persons and Property


274.91


G. A. R. and American Legion.


Memorial Day


786.20


Town Reports


359.00


Insurance


7228.50


American Legion


1211.37


Town Scales


104.44


G. A. R. Quarters


80.00


American Legion Lot


1000.00


Armistice Day


50.00


17237.80


32


CHARITIES AND SOLDIERS' BENEFITS


Public Welfare


10375.96


Mothers' Aid


3440.75


Infirmary


7973.50


Soldiers' Relief


1070.36


State Aid


107.00


22967.57


ENTERPRISES AND CEMETERIES


Water Maintenance


29973.81


Water Construction


11994.69


Water Maintenance


(Transferred from Reserve Fund )


699.93


Water Extensions, Articles 13 to 19


24982.15


Cemeteries


7998.66


75649.24


INTEREST AND MATURING DEBT


Interest


21780.30


Maturing Debt


55000.00


Anticipation of Revenue


250000.00


326780.30


Cemetery Perpetual Care Funds


5069.50


Commonwealth of Massachusetts


23981.12


Essex County Tax


36074.15


Refund on Taxes


25.90


Motor Vehicle Excise Taxes 1929, Refund


1.85


Motor Vehicle Excise Taxes 1930, Refunds


789.15


Water Charge, Refund


8.52


Bank Tax


4.54


Total Payments


1003179.90


. 33


TREASURER'S CASH


Balance on hand, January 1, 1930


95176.68 996307.91


Receipts, 1930


1091484.59 1003179.90


Payments, 1930


Balance on hand, December 31, 1930


88304.69


34


Appropriations for 1930


GENERAL GOVERNMENT


Town Officers


18250.00


Assessors' Survey


3000.00


Damages to Persons and Property


3000.00


Election and Registration


2200.00


Town Hall


4200.00


30650.00


PROTECTION OF PERSONS AND PROPERTY


Police Department


29000.00


Fire Department


29500.00


Wire Inspector


350.00


Sealer of Weights and Measures


500.00


Moth Suppression


5000.00


Tree Warden


6000.00


Forest Fires


1000.00


71350.00


HEALTH AND SANITATION


Health Department


4500.00


Sewers


6200.00


Union Street Sewer, Article 20


6000.00


Public Dump


500.00


17200.00


HIGHWAYS


Highway Maintenance


50000.00


Highway Construction


22200.00


North Main Street, Article 4


35000.00


Union Street, Article 10


9500.00


Snow Removal


12000.00


Street Lighting


21708.00


150408.00


35


SCHOOLS AND LIBRARIES


School Department Memorial Hall Library


150355.00 7411.00


157766.00


CHARITIES AND SOLDIERS' BENEFITS


Public Welfare


9500.00


Infirmary


8000.00


Mothers' Aid


5000.00


State and Military Aid


500.00


Soldiers' Relief


2500.00


25500.00


RECREATION AND UNCLASSIFIED


Parks and Playgrounds


4500.00


Pomps Pond Bathing Beach


1600.00


American Legion Quarters


1250.00


American Legion Lot


1000.00


G. A. R. Post 99, Quarters


200.00


Memorial Day


850.00


Armistice Day


150.00


Town Reports


600.00


Insurance


7540.00


Town Scales


125.00


17815.00


ENTERPRISES AND CEMETERIES


Water Maintenance


30000.00


Water Construction


12000.00


Water Extensions, Articles 13 to 19


25000.00


Spring Grove Cemetery


8000.00


75000.00


Interest


25000.00


Maturing Debt


55000.00


Total Appropriations, 1930 625689.00


Essex County Tuberculosis Hospital


8070.36


36


Appropriation Accounts


GENERAL GOVERNMENT


CR.


Appropriation-Town Officers


18250.00


Refund, 1929, Town Clerk's Bond


2.25


Transfer from Reserve Fund


29.02


DR.


Selectmen :


Salaries


999.96


Clerical


625.00


Stationery and Postage


20.45


Printing and Advertising


14.47


Carfares, Autos, etc.


33.50


Telephone


40.60


All Other


117.50


1851.48


Accounting Officer :


Salary


885.00


Stationery and Postage


13.60


Printing and Advertising


3.90


All Other


25.00


Auditors' Salaries


600.00


1527.50


Treasurer :


Salary


2000.00


Clerical


60.50


Stationery and Postage


23.48


Printing and Advertising


8.75


Carfares, Autos, etc.


3.50


37


Premium on Bond All Other


215.00 . 50


2311.73 22.00


Certification of Notes


Collector :


Salary


2250.00


Clerical


442.75


Stationery and Postage


241.63


Printing and Advertising


40.35


Telephone


61.30


Premium on Bond


430.00


All Other


27.38


3493.41


Assessors :


Salaries


1199.96


Clerical


1802.00


Stationery and Postage


115.21


Printing and Advertising


318.90


Carfares, Autos, etc.


127.65


All Other


171.04


Assistant Assessors' Salaries


612.25


4347.01


Town Counsel


1284.35


Town Clerk :


Salary


1747.63


Clerical


336.50


Stationery and Postage


102.62


Printing and Advertising


4.90


Premium on Bond


10.00


All Other


53.30


2254.95


38


Moderator Field Driver Game Warden Building Inspector : Salary


20.00


25.00


10.00


450.00


Printing


40.00


490.00


Public Welfare, Salaries and Wages


643.84


Totals


18281.27


18281.27


ASSESSORS' SURVEY


CR.


Appropriation


3000.00


DR.


Survey Expenses


2991.99


Balance to Revenue


8.01


3000.00


3000.00


ELECTION AND REGISTRATION


CR.


Appropriation


Refund


DR.


Registrars' Salaries


214.00


Election Officers' Wages


1302.00


Police Duty


87.67


Stationery and Postage


1.50


Printing and Advertising


407.63


Meals


45.50


Carfares, Autos, etc.


64.50


All Other


20.68


Total expenditures


2143.48


Balance to Revenue


57.42


2200.90


2200.90


39


2200.00 .90


MUNICIPAL BUILDINGS CR.


Appropriation


Transfer from Reserve Fund


DR.


Janitor's Salary


1470.00


All Other


15.00


Fuel


728.99


Light


522.36


Janitor's Supplies


231.78


Repairs


1026.39


All Other


584.49


Total Expenditures


4579.01


Balance to Revenue


20.99


4600.00


4600.00


POLICE DEPARTMENT CR.


Appropriation


29000.00


Refund


5.00


DR.


Salary, Chief


2628.58


Salaries, Patrolmen


19770.43


Salaries, Special Police


1795.06


Other Employees


55.62


Autos and Repairs


969.06


Equipment for Men


283.70


Repairs to Equipment


56.29


Light


181.70


Printing, Stationery and Postage


137.56


Telephone


338.30


Beacons, Signals, Traffic Lights, etc.


1424.29


All Other


898.00


Total Expenditures


28538.59


Balance to Revenue


466.41


29005.00


29005.00


40


4200.00 400.00


FIRE DEPARTMENT


CR.


Appropriation


29500.00


DR.


Salary, Chief


2628.57


Salaries, Firemen


18470.04


Salaries, Call Men


2793.75


Apparatus Equipment


397.46


Hose


760.00


Equipment for Men


51.84


All Other Equipment


15.75


Repairs


862.62


Gasoline and Oil


742.27


Alarm Boxes, etc.


814.90


All Other Repairs


205.37


Fuel


748.09


Light


257.77


Repairs to Buildings


66.33


Furniture and Furnishings


7.40


Laundry Work


153.63


All Other Maintenance


33.21


Stationery and Postage


22.80


Telephone


169.60


All Other Expenses


290.95


Total Expenditures


29492.35


Total to Revenue


7.65


29500.00


29500.00


INSPECTOR OF WIRES


CR.


Appropriation


350.00


DR.


Salary, Wire Inspector


308.33


Other Expenses


30.75


Total Expenditures


339.08


41


Balance to Revenue


10.92


350.00


350.00


SEALER OF WEIGHTS AND MEASURES


CR.


Appropriation


500.00


DR.


Salary, Sealer


400.00


Stationery and Postage


20.74


Carfares, Autos, etc


45.25


Total Expenditures


465.99


Balance to Revenue


34.01


500.00


500.00


MOTH DEPARTMENT


CR.


Appropriation


5000.00


DR.


Salary, Moth Superintendent


525.00


Labor


2531.20


Teams


118.25


Stationery and Postage


4.13


Telephone


19.85


Insecticides


896.56


Hardware and Tools


30.51


Carfares, Teams, etc.


290.79


All Other


582.91


Total Expenditures


4999.20


Balance to Revenue


.80


5000.00


5000.00


42


TREE WARDEN CR.


6000.00


Appropriation


DR.


Tree Warden, Salary


1282.25


Labor


3210.99


Hardware and Tools


194.30


Loam


10.00


Trees


280.14


Trucks


306.18


All Other


715.42


Total Expenditures


5999.28


Balance to Revenue


.72


6000.00


6000.00


BRUSH FIRES


CR.


Appropriation


1000.00


Transfers from Reserve Fund


1021.25


DR


Wages, Fighting Fires


1919.00


Apparatus


22.00


Tools


20.55


All Other


59.70


Total Expenditures


2021.25


2021.25


BOARD OF HEALTH


CR.


Appropriation


4500.00


DR.


General Administration :


Salary, Board of Health


175.00


Salary, Agent


1500.00


Stationery and Postage


18.58


Telephone


55.31


43


All Other 62.81


Quarantine and Contagious Diseases :


Board and Treatment


3.00


Medical Attendance 9.00


Drugs and Medicines


6.95


Groceries and Provisions


14.73


Cities and Towns


60.00


All Other


18.94


Tuberculosis :


Board and Treatment


776.10


Vital Statistics :


Births


33.00


Deaths


25.75


Other Expenses :


Plumbing Inspectors


192.00


Fumigation and Disinfectants


102.45


Schick Test


48.97


Clinic


45.25


Drugs and Medicines


3.00


All Other


202.75


Animal Inspector's Salary


350.00


Inspector of Slaughtering


200.00


Milk Inspector, Salary


75.00


Burying Dead Animals


39.00


Total Expenditures


4017.59


Balance to Revenue


482.41


4500.00


4500.00


SEWER MAINTENANCE


CR.


Appropriation


6200.00


DR.


Administration :


Superintendent's Salary 261.93


Asst. Superintendent's Salary


175.00


Stationery and Postage


37.50


44


General :


Labor


3087.28


Tools and Equipment


60.97


392.59


Pipe and Fittings All Other


2166.36


Total Expenditures


6181.63


Balance to Revenue


18.37


6200.00


6200.00


UNION STREET SEWER-ARTICLE 20


CR.


Appropriation


DR.


Superintendent's Salary


111.93


Assistant Superintendent's Salary


120.00


Labor


3675.32


Trucks


40.38


Pipe


463.10


Supplies


1291.67


Total Expenditures


5702.40


Balance to 1931


297.60


6000.00


6000.00


PUBLIC DUMP


CR


Appropriation


500.00


DR.


Neils Sorenson, Salary


387.50


Balance to Revenue


112.50


500.00


500.00


HIGHWAYS-MAINTENANCE


CR.


Appropriation .


50000.00


45


6000.00


DR.


Superintendent's Salary


1305.85


Secretary, Board of Public Works


100.00


Labor


22752.74


Trucks and Teams


7046.33


Materials : Broken Stone, Gravel, etc.


13136.06


Equipment and Repairs


3324.93


Hay, Grain and Straw


544.20


Jobbing and Supplies


1150.18


All Other


637.47


Total Expenditures


49997.76


Balance to Revenue


2.24


50000.00


50000.00


HIGHWAYS-CONSTRUCTION


CR.


Appropriation


22200.00


DR.


Materials : Stone, Gravel, etc.


15365.54


Equipment


247.53


Labor


5708.56


Trucks and Teams


677.18


All Other


200.50


Total Expenditures


22199.31


Balance to Revenue


. 69


22200.00


22200.00


NORTH MAIN STREET (ARTICLE 4)


CR.


1929 Balance 8681.35


Appropriation 35000.00


Reimbursements from State and County


44393.54


46


DR.


Trucks and Teams


Labor


Contract


All Other


15696.82


Transfer to Article 10, Union Street


5000.00


Total Expenditures


82425.04


Balance to 1931


5649.85


88074.89


88074.89


ARTICLE 10-UNION STREET CR.


Appropriation


9500.00


Transfer from Article 4, North Main Street


5000.00


Reimbursements from State and County


14114.29


DR.


Labor


1034.63


Contract


21457.17


All Other


2683.77


Total Expenditures


25175.57


Balance to 1931


3438.72


28614.29


28614.29


SNOW REMOVAL CR.


Appropriation


12000.00


Transfers from Reserve Fund


1973.88


DR.


Salary, Superintendent


37.31


Labor


6198.94


Teams, Plows, etc.


6062.66


All Other


1674.97


Total Expenditures


13973.88


13973.88


13973.88


47


48.38 484.67 61195.17


STREET LIGHTING


CR.


Appropriation


21708.00


DR.


Lighting


All Other


19412.83 54.65


Total Expenditures


19467.48


Balance to Revenue


2240.52


21708.00


21708.00


PUBLIC WELFARE CR.


Appropriation


9500.00


Refund


4.00


Transfers from Reserve Fund


871.96


DR.


Lotta Johnson, Salary


196.43


Town Physician


150.00


Groceries and Provisions


1926.68


Coal and Wood


163.50


Board and Care


177.30


Medicine and Medical Attendance


27.00


State Institutions


2169.37


Cash Payments


3406.75


All Other


169.20


By other Cities


1963.73


By other Towns


26.00


Total Expenditures


10375.96


10375.96


10375.96


AIDING MOTHERS WITH DEPENDENT CHILDREN


Appropriation


CR. 5000.00


48


DR.


Cash Payments Balance to Revenue


3440.75 1559.25


5000.00


5000.00


INFIRMARY EXPENSES


CR.


1


8000.00


Salary, Superintendent


900.00


Other Employees


1338.75


Groceries and Provisions


2937.82


Dry Goods and Clothing


652.41


Buildings


534.59


Fuel and Light


884.63


Physician


100.00


All Other


625:30


Total Expenditures


7973.50


Balance to Revenue


26.50


8000.00


8000.00


STATE AID


CR.


Appropriation


500.00


DR.


Cash Payments


107.00


Balance to Revenue


393.00


500.00


500.00


SOLDIERS' RELIEF


CR.


Appropriation


2500.00


Appropriation


DR.


·49


DR.


Fuel


34.38


Groceries and Provisions


305.51


Rent


132.00


Cash Payments, Sundry Persons


598.47


Total Expenditures


1070.36


Balance to Revenue


1429.64


2500.00


2500.00


SCHOOLS


CR.


Appropriations


150355.00


Refunds


3.10


DR.


General:


Superintendent's Salary


4300.00


Clerk's Salary


929.70


Truant Officer


100.00


Printing, Stationery and Postage


266.25


Telephone


124.42


Traveling Expenses


62.80


Nurses


2398.06


All Other


1067.10


Teachers' Salaries:


High


31079.68


Elementary


70730.78


Text Books and Supplies:


High


2439.80


Elementary


3191.69


Tuition :


High


69.12


Elementary


421.53


Evening


591.40


Transportation :


High


2727.36


Elementary


7768.98


50


Janitors' Salaries:


High


Elementary


1581.34 6799.96


Fuel and Light :


High


1392.14 '


Elementary


4588.02


Maintenance, Buildings and Grounds


High :


Repairs


812.94


Janitors' Supplies


169.45


All Other


54.45


Elementary


Repairs


4802.79


Janitors' Supplies


256.91


All Other


403.34


Furniture and Furnishings:


High


287.90


Elementary


5.25


Other Expenses:


1


Rent


100.00


Diplomas and Graduation Exercises


72.10:


Physician


216.66


All Other


535.83


Total Expenditures


150347.75


Balance to Revenue


10.35


150358.10


150358.10


MEMORIAL HALL LIBRARY


CR.


Appropriation


7411.00


Dog Tax Income from Investments


892.94


3459.99


51


DR.


Salary, Librarian


1999.98


Salary, Assistant Librarians


3825.61


Salaries, Janitors 1


1910.68


Books


1381.85


Periodicals


255.83


All Other


4.75


Binding Books


507.24


Binding Periodicals


76.61


Fuel


836.06


Light


258.51


Repairs to Buildings


68.58


Furniture and Furnishings


106.95


All Other


310.93


Stationery, Printing and Postage


84.05


Insurance


12.50


Total Expenditures


11640.13


Balance to Revenuc


123.80


11763.93


11763.93


POMPS POND BATHING BEACH


CR.


Appropriation


1600.00


DR.


Labor


1292.94


Equipment


237.28


All Other


65.02


Total Expenditures


1595.24


Balance to Revenue 1


4.76


1600.00


1600.00


52


PARKS AND PLAYSTEAD CR.


Appropriation


Gift to Playground


4500.00 50.01


DR.


Labor


3288.21


Equipment


186.51


Gravel, Loam, etc.


268.71


Trees


19.20


Seed


62.75


Fertilizer


50.50


Apparatus


558.00


All Other


114.26


Total Expenditures ·


4548.14


Balance to Revenue


1.87


4550.01


4550.01


DAMAGES TO PERSONS AND PROPERTY


CR.


Appropriation


DR.


Damages, Sundry Persons


274.91


Balance to Revenue


2725.09


3000.00


3000.00


AMERICAN LEGION QUARTERS


CR.


Appropriation


1250.00


DR.


Rent


600.00


Janitor's Services


250.00


Fuel and Light


361.37


Total Expenditures


1211.37


Balance to Revenue


38.63


1250.00


1


1250.00


53


3000.00


AMERICAN LEGION LOT-ARTICLE 9 CR.


Appropriation


1000.00


DR.


Perpetual Care of Lot


500.00


Labor


105.00


Curbing on Lot


395.00


Total Expenditures


1000.00


1000.00


POST 99, G. A. R.


CR.


Appropriation


200.00


DR.


Rent


80.00


Balance to Revenue


120.00


200.00


200.00


INSURANCE


CR.


Appropriation


7540.00


Refunds


373.61


DR.


Sundry Persons


7228.50


Balance to Revenue


685.11


7913.61


7913.61


MEMORIAL DAY


CR.


Appropriation


850.00


DR.


G. A. R.


750.20


American Legion


36.00


Total Expenditures


786.20


Balance to Revenue


63.80


850.00


850.00


54.


ARMISTICE DAY


CR.


Appropriation


150.00


DR.


Sundry Persons


50.00


Balance to Revenue


100.00


150.00


150.00


TOWN REPORTS


CR.


Appropriation


DR.


Andover Press


359.00


Balance to Revenue


241.00


600.00


600.00


TOWN SCALES


CR.


Appropriation


DR.


Sundry


4.44


Public Weigher


100.00


Total Expenditures


104.44


Balance to Revenue


20.56


125.00


125.00


ESSEX SANATORIUM


CR.


From Tax Levy


8070.36


DR.


Essex County Tuberculosis Hospital


8070.36


8070.36 8070.36


55


600.00


125.00


WATER MAINTENANCE


CR.


Appropriation


30000.00


DR.


General Administration:


Salary, Superintendent


855.00


Salary, Clerk


1370.00


Salary, Assistant Superintendent


1090.00


Stationery and Postage


391.90


Printing and Advertising


4.75


Telephone


465.06


All Other


677.45


General:


Labor


8305.70


Teams and Trucks®


2207.24


Pipe and Fittings


178.61


Meters and Fittings


366.65


Freight


3.33


Supplies


483.53


Gas and Light


5.66


All Other General Expenses


931.25


Pumping Station :


Salaries, Engineer's


- 4505.00


Labor


195.70


Oil, Waste and Packing


129.29


Coal


2283.35


Repairs on Buildings and Pumps


1573.58


Light and Power


3542.64


All Other


408.12


Total Expenditures


29973.81


Balance to Revenue


26.19


30000.00


30000.00


56


WATER CONSTRUCTION CR.


Appropriation


12000.00


DR.


Salary, Superintendent


540.00


Salary, Assistant Superintendent


145.00


Labor


4380.31


Pipe and Fittings


5959.96


.All Other


969.42


Total Expenditures


11994.69


Balance to Revenue


5.31


12000.00


12000.00


WATER MAINTENANCE-Transfer from Reserve Fund CR.


Transfers from Reserve Fund


700.00


DR.


Labor


699.93


Balance to Revenue


.07


700.00


700.00


WATER EXTENSIONS-Articles 13 to 19 CR.


Appropriation


25000.00


DR.


Salary, Superintendent


298.48


Salary, Assistant Superintendent


395.00


Labor


11545.08


Pipe and Fittings


9185.99


Hydrants


1988.68


Teams and Trucks


228.44


Supplies


1105.70


All Other


234.78


Total Expenditures


24982.15


Balance to 1931


17.85


25000.00


25000.00


57


SPRING GROVE CEMETERY


CR.


Appropriation


8000.00


DR.


Salary, Superintendent


1800.00


Salary, Clerk


200.00


Labor


3449.54


Ashes, Loam, Sand, etc.


415.54


Shrubs, etc.


330.50


Markers


5.00


Tools


406.92


Teams


326.07


Grading


500.00


All Other


565.09


Total Expenditures


7998.66


Balance to Revenue


1.34


8000.00


8000.00


INTEREST


CR.


Appropriation


25000.00


DR.


Interest on Temporary Loans


4075.30


All Other


17705.00


Total Expenditures


21780.30


Balance to Revenue


3219.70


25000.00


25000.00


58


MATURING DEBT CR.


55000.00


Appropriation


· DR.


General Loans :


Hospital


7000.00


Sewer


12000.00


School


17000.00


Library


10000.00


Water


9000.00


55000.00


55000.00


SMITH-HUGHES FUND


CR.


From State


152.37


DR.


Pay Rolls


152.37


152.37


152.37


TEMPORARY LOANS


F. S. Mosely and Co., Notes 138-144 (Rate 3.31 )


150000.00


Harris, Forbes & Co., Inc., Notes 145-148 (Rate 2.25)


100000.00


Repaid Loans 250000.00


250000.00


250000.00


RESERVE FUND


Transferred from Overlay Reserve


5000.00


Transferred to Brush Fires


1021.25


Transferred to Water Maintenance


700.00


Transferred to Snow Removal


1973.88


Transferred to Public Welfare


871.96


Transferred to Town Officers


29.02


Transferred to Town Hall


400.00


Total Transfers


4996.11


Balance to Overlay Reserve


3.89


5000.00


5000.00


59


ACCOUNTING TAXES AND ASSESSMENTS Taxes 1925


DR. CR.


Uncollected Balance, January 1, 1930 , 38.34


Abatements, 1930 38.34


Taxes 1926


Uncollected Balance, January 1. 1930


46.73


Abatements, 1930


46.73


Taxes 1927


Uncollected Balance, January 1, 1930


43.46


Abatements, 1930


43.46


Taxes 1928


Uncollected Balance, January 1, 1930


29506.14


Collected, 1930


25187.13


Abated


738.87


Balance to 1931


3580.14


29506.14


29506.14


Taxes 1929


Uncollected Balance, January 1. 1930


72872.35


Additional Commitment


10.20


Collected, 1930


38359.87


Abated


680.18


Balance to 1931


33842.50


72882.55


72882.55


Taxes 1930


Commitment 1930


447662.57


December Commitment


313.44


Adjustment-Refund


25.90


Collected in 1930


368452.06


Abatements


513.96


Balance to 1931


79035.89


448001.91


448001.91


60


Motor Vehicle Excise Taxes 1929


DR. CR.


Balance Uncollected January 1, 1930


4827.86


Commitment


64.61


Refund


1.85


Collected in 1930


3674.30


Abatements


191.80


Balance to 1931


1028.22


4894.32


4894.32


Motor Vehicle Excise Taxes 1930


Commitments


28137.56


Refunds


789.15


Collected in 1930


21940.02


Abatements


2240.00


Balance to 1931


4746.69


28926.71


28926.71


Moth Assessments 1928


Uncollected Balance January 1, 1930


88.75


Collected in 1930


88.10


Balance to 1931


. 65




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