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
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.