USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1930-1934 > Part 20
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January 1, 1933
To the Board of Selectmen,
Andover, Mass.
GENTLEMEN :
I submit herewith a report of a detailed statement of the receipts and their sources, and of the payments and the purposes therefor, as follows. The condition of the various trust funds, sources of incomes and amounts paid out are also set forth. 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, 1932.
Respectfully submitted,
MARY COLLINS
Town Accountant
43
Receipts for 1932
William B. Cheever, Collector :
Taxes, Current Year:
Poll
$ 4712.00
Personal Estate
79498.23
Real Estate
230251.44
Previous Years :
Poll
444.50
Personal Estate
3730.76
Real Estate
82253.12
Motor Vehicle Excise Taxes, 1930
370.38
Motor Vehicle Excise Taxes, 1931
3113.18
Motor Vehicle Excise Taxes, 1932
15904.47
Old Age Assistance, 1931
207.00
Old Age Assistance, 1932
2364.00
Moth Assessments, 1930
51.45
Moth Assessments, 1931
239.05
Moth Assessments, 1932
884.72
Sewer Assessments (added-to-taxes)
150.29
Interest on Taxes
5825.48
Interest on Motor Vehicle Excise Taxes
223.52
Interest on Sewer Assessments
6.19
$430229.78
Thaxter Eaton, Treasurer :
Interest on Deposits
900.89
Cemetery Perpetual Care Funds
2268.00
Sewer Assessments
34.90
Certificates Municipal Liens
4.00
Reimbursement, use of telephone
. 85
Loans, Anticipation of Revenue
180000.00
183208.64
44
County of Essex, Dog Tax 950.72 County of Essex, Reimbursement for killing dogs 59.00
1009.72
Commonwealth of Massachusetts:
Income Tax
42905.00
Corp. Tax, Business
27938.84
R. R., Tel. and Tel.
1038.73
Trust Co. Tax
360.70
National Bank Tax
516.09
St. Railway
35.61
Gas & Electric Tax
3753.86
Old Age Assistance
4293.00 '
Old Age Assistance, abatements
126.00
Gas Tax Apportionment
15011.91
Vocational Education
1150.32
Smith-Hughes Fund
147.63
Reimbursement, Loss Taxes
274.52
97552.21
Board of Selectmen : Licenses, etc .:
Liquor
2.00
Junk
10.00
Pedlars
105.00
Sunday
135.00
Pool, Billiards and Bowling
24.00
Dance Hall
30.00
Garage and gasoline
10.00
316.00
Police Department :
Court Fines 72.96
45
Town Clerk, Licenses, etc .:
Marriage
61.00
Certificates of Registration
27.00
Miscellaneous Fees Dog Licenses Other
131.35
80.40
136.00
435.75
Infirmary :
Board and Care
1366.00
Reimbursements for Public Welfare:
From Individuals
347.00
From Cities and Towns
72.32
From State
884.00
1303.32
Rents, Municipal Property :
Town Hall
123.00
Town Property, Ballardvale
301.00
Court Room
120.00
544.00
Fire Department :
Use of ambulance
126.20
Sealer of Weights and Measures Fees
130.01
Wire Inspector's Fees
90.50
Public Weigher's Fees
48.70
Forestry :
Gypsy and Brown Tail Moth Ex-
termination
51.65
Damage to Tree
12.00
63.65
46
Health and Sanitation: Tuberculosis Subsidy Sewer Connections
151.43
149.82
301.25
Board of Health Licenses :
Milk
23.50
Oleo
1.50
Beauty Parlor
10.00
Alcohol
14.00
Ashes and Garbage
2.00
51.00
Reimbursement for Mothers' Aid from State
1205.01
Reimbursement for State Aid from
State
120.00
Reimbursement for burial of indi- gents, from State
30.00
Reimbursement by other town for Old Age Assistance
37.34
School Department:
Tuition State Wards
1201.16
Other Tuition
752.60
Sale of Books and Supplies
238.26
All other
40.49
2232.51
Library :
Fines
351.44
Income from Investments
3302.89
3654.33
47
Water Department: Metered Rates Services Miscellaneous
43641.07
1253.07
973.85
45867.99
Cemetery Department :
Sales lots and graves
710.00
Care lots
482.00
Interments and use of tomb
946.00
Foundations
228.85
Filling Graves
13.00
Use of lowering device
60.00
All other
11.75
Perpetual Cares
1851.00
4302.60
Refunds :
Police Department
6.78
School Department
127.21
Insurance
30.90
Public Welfare
3.00
Water Department
.08
Cemetery
57.00
224.97
Tailings, Payment stopped on old checks
59.20
Total Receipts
$774583.64
48
Appropriations for 1932
GENERAL GOVERNMENT
Town Officers
$19925.00
Assessors' Survey
3000.00
Election and Registration
2400.00
Municipal Buildings
4000.00
$29325.00
PROTECTION OF PERSONS AND PROPERTY
Police Department
26850.00
Art. 10, Traffic Lights, No. Main and
Union Streets
1125.00
Fire Department
27500.00
Wire Inspector
450.00
Sealer of Weights and Measures
500.00
Moth Suppression
4500.00
Tree Warden
4500.00
Forest Fires
1000.00
66425.00
HEALTH AND SANITATION
Health Department
3925.00
Essex County Tuberculosis Hospital
5912.91
Sewer Maintenance
5600.00
Art. 9, Sewer, Chestnut and Summer Streets
2000.00
Public Dump
500.00
17937.91
49
HIGHWAYS
Highway, Maintenance
58600.00
Art. 4, Supt. Board of Public Works, auto 800.00
Art. 5, Board of Public Works, truck
700.00
Art. 11, B. and M. Land, Haggetts Pond
550.00
Snow Removal and Sanding
12000.00
Street Lighting
20760.84
93410.84
CHARITIES AND SOLDIERS' BENEFITS
Public Welfare
10500.00
Mothers' Aid
6000.00
Infirmary
7900.00
State Aid
500.00
Soldiers' Relief
2500.00
Old Age Assistance
10000.00
37400.00
SCHOOLS AND LIBRARY
School Department
148350.00
Art. 13, Repairs to Richardson and Bailey Schools 50.00
Memorial Hall Library
8000.00
156400.00
50
RECREATION AND UNCLASSIFIED
Parks and Playgrounds
4000.00
Pomps Pond Bathing Beach 1400.00
Damages to Persons and Property
500.00
American Legion Quarters
600.00
Art. 17, Andover Post 2128, V. F. W. 400.00
Insurance
6206.32
Memorial Day
850.00
Town Reports
600.00
Armistice Day
75.00
Town Scales
125.00
14756.32
ENTERPRISES AND CEMETERY
Water Maintenance
27950.00
Water Construction
9850.00
Art. 8, Water Main, Chestnut and Summer Streets
2200.00
Spring Grove Cemetery
7500.00
47500.00
INTEREST AND MATURING DEBT
Interest Maturing Debt
19000.00 39000.00
58000.00
Total Appropriations, 1932
$521155.07
51
Expenditures for 1932
APPROPRIATION ACCOUNTS
CR.
Appropriation-Town Officers
$19925.00
DR.
Selectmen : Salaries :
Frank H. Hardy
$ 400.00
Andrew McTernen
300.00
Jeremiah J. Daly
300.00
Clerks:
George H. Winslow
200.00
Edith P. Sellars
274.75
Ella M. Larkin
261.65
Office Supplies, stationery and postage 178.46
Printing and advertising
21.75
Carfares, dues, expenses,
etc.
39.60
Telephone
123.70'
Survey expenses
175.50
All other
23.65
$ 2299.06
Treasurer : Salary :
Thaxter Eaton
2000.00
Office supplies, stationery and postage 120.52
Printing and Advertising 6.75
Carfares, dues, etc.
7.50 ...
On Bond
215.00
2349.77
52
Moderator 30.00
Game Warden, Salary- Ralph L. Greenwood 100.00 Animal Inspector, Salary- R. S. Youmans 312.50
Town Accountant:
Salary, Mary Collins
1570.00
Clerk Hire 21.45
Office Supplies, stationery and postage 42.82
Printing and Advertising
4.00
Office Equipment
125.00
1763.27
Tax Collector :
Salary, William B. Cheever
2250.00
Ella M. Larkin, clerk 261.65
Office Supplies, stationery and postage
276.69
Printing and advertising
42.50
Telephone
52.85
Dues, carfare, etc. 7.15
On Bond
430.00
3320.84
Assessors : Salaries :
Frank H. Hardy
400.00
Andrew McTernen
400.00
Jeremiah J. Daly
400.00
Assistant Assessors
597.50
Clerks:
George H. Winslow
200.00
Edith P. Sellars
1190.60
Ella M. Larkin
261.65
Amount Carried Forward 3449.75
53
Amount Brought Forward 3449.75
Office Supplies, stationery and postage 38.47
Printing and advertising 451.36
Carfares, dues, etc.
50.80
Telephone
3.55
Deeds, probates, etc.
110.17
All other
4.45
4108.55
Certification of Notes
14.00
Salary: Town Counsel : Balance of 1931 bill
416.27
1932 bill
1256.00
1672.27
Town Clerk:
Salary, George H. Winslow 1700.00
Clerks :
Edith P. Sellars
183.10
Ella M. Larkin 261.65
Office Supplies, stationery and postage 174.58
Printing and Advertising 52.58
Dues, carfares, etc. 4.50
On Bond
5.00
2381.41
Building Inspector :
Edward R. Lawson, Salary 450.00
Printing 10.25
460.25
54
Board of Public Welfare, Salaries:
Frank H. Hardy
100.00
Andrew McTernen
100.00
Jeremiah J. Daly
100.00
Clerks:
George H. Winslow
100.00
Edith P. Sellars
183.10
583.10
Total Expenditures
19395.02
Balance to Revenue
529.98
$19925.00
$19925.00
ASSESSORS' SURVEY
CR.
Appropriation
DR.
$ 2999.75
Balance to Revenue
. 25
$ 3000.00
$ 3000.00
ELECTION AND REGISTRATION
CR.
Appropriation
$ 2400.00
Transfer from Reserve Fund
450.00
DR.
Registrars' Services
348.00
Election officers
1345.00
Checkers at town meeting
60.00
Police duty, etc.
235.04
Expense Recount, Lt. Governor and Senator
60.00
Expense Recount, Office of Secretary
20.00
Amount Carried Forward
2068.04
55
$ 3000.00
Survey Expenses
Amount Brought Forward
2068.04
Transportation ballot boxes, etc.
55.68
Supplies, stationery and postage Printing and advertising Meals All other
26.30
633.75
62.00
4.15
Total Expenditures
2849.92
Balance to Revenue
.08
$ 2850.00
$ 2850.00
MUNICIPAL BUILDINGS
CR.
Appropriation
$ 4000.00
DR.
Salary, Janitor, town hall
$ 1465.25
Services, cleaning town hall
24.00
Trucking rubbish, etc.
59.00
Fuel
612.00
Law. Gas and Electric
507.64
Janitor's Supplies
126.05
Repairs to buildings
341.27
Laundry
2.30
Water bills
40.64
Total Expenditures
3178.15
Balance to Revenue
821.85
$ 4000.00
$ 4000.00
POLICE DEPARTMENT
CR.
Appropriation Refunds
$26850.00
4.38
56
DR.
Salaries and Wages :
Frank M. Smith, chief (to April 16)
687.85
Frank M. Smith, clerk
925.00
George A. Dane, chief
1850.00
Patrolmen
18163.09
Special Police
486.12
Matron
1.50
Equipment for Men
298.53
Other Equipment
604.30
Gas, Oil and Auto Maintenance
663.42
Law. Gas and Electric
350.71
Warning Signs
151.87
Kerosene
21.20
Beacons
129.50
Maintenance Controls
936.00
4 Push Buttons Installed
106.13
Office Supplies, Stationery and Postage
152.15
Telephone
278.36
Laundry
19.46
Dog Officer
59.00
All other
43.23
Total Expenditures
25927.42
Balance to Revenue
926.96
$26854.38
$26854.38
ARTICLE 10-TRAFFIC LIGHTS North Main and Union Streets
CR.
Appropriation
$ 1125.00
DR.
Installation Traffic Lights
$ 1125.00
$ 1125.00
$ 1125.00
57
FIRE DEPARTMENT
CR.
Appropriation
$27500.00
DR.
Salaries and Wages:
Charles F. Emerson, chief
$ 2614.68
Firemen
18368.24
Call Men
2225.00
Call Men, Ballardvale
581.74
Other (at White's farm fire)
36.00
Apparatus
340.47
Hose
300.56
Equipment for Men
90.01
Other Equipment
333.25
Gasoline, Oil and Auto Maintenance
611.29
Fire Alarm Boxes, etc.
214.23
Fuel
696.20
Law. Gas and Electric
265.92
Water Bills
38.65
Repairs to buildings
357.03
Laundry Work
148.15
Furnishings and Fixtures
144.08
Stationery, Printing and Postage
3.50
Telephone
108.96
Express
5.08
All other
15.95
Total Expenditures
27498.99
Balance to Revenue
1.01
$27500.00
$27500.00
58
WIRE INSPECTOR CR.
Appropriation
$450.00
DR.
Salary, Inspector Charles A. Hill
$400.00
Printing and Postage
23.25
Total Expenditures
423.25
Balance to Revenue
26.75
$450.00
$450.00
SEALER OF WEIGHTS AND MEASURES
CR.
Appropriation
$500.00
DR.
Salary, Sealer, Joseph P. Lynch
$400.00
Carfares, Misc. Expenses, etc.
63.75
Seals, dies, etc.
19.36
Total Expenditures
483.11
Balance to Revenue
16.89
$500.00
$500.00
MOTH SUPPRESSION
CR.
Appropriation
$ 4500.00
DR.
Salaries and Wages:
Superintendent Ralph T. Berry
$ 805.00
Labor
1696.70
Teams and Trucks
206.77
Insecticides
995.13
Equipment and Repairs
190.15
Amount Carried Forward
3893.75
59
Amount Brought Forward
3893.75
Gasoline, Oil and Auto Maintenance
391.75
Rent
162.00
Stationery, Printing and Postage
4.76
Telephone
15.90
Laundry
12.00
All other
19.79
Total Expenditures
4499.95
Balance to Revenue
.05
$4500.00
$4500.00
TREE WARDEN
CR.
Appropriation
$4500.00
DR.
Salaries and Wages :
Tree Warden, Ralph T. Berry
$1025.00
Labor
2554.88
Team
13.50
Equipment and Repairs
428.15
Gasoline, Oil and Auto Maintenance
381.67
Trees
2.00
Rent
54.00
Laundry
6.00
Stationery, Printing and Postage
11.65
Telephone
21.61
All other
1.54
Total Expenditures
$4500.00
$4500.00
60
FOREST FIRES
CR.
Appropriation
$1000.00
DR.
Wages, Fighting Fires
$851.50
Apparatus
42.45
Hose
69.70
Soda
23.05
Other
9.75
Total Expenditures
996.45
Balance to Revenue
3.55
$1000.00
$1000.00
HEALTH DEPARTMENT
CR.
Appropriation
$ 3925.00
Transfer from Reserve Fund
175.00
DR.
Salaries :
Franklin H. Stacey, chairman
$ 50.00
Lotta Johnson, agent
1500.00
W. D. Walker, M.D.
50.00
George G. Brown, secretary
75.00
Slaughter Inspector, Lotta Johnson
200.00
Milk Inspector, F. H. Stacey
75.00
Plumbing Inspectors, Buchan and Nolan 195.20
Amount Carried Forward
2145.20
61
Amount Brought Forward
2145.20
Stationery, Printing and Postage
9.09
Telephone
65.05
Express
3.53
Quarantine and Contagious Diseases:
Medical Attendance
22.00
Schick Tests
18.30
Treatment for rabies, incl. serums, drugs and medicines
112.45
Ice
24.00
Fumigation and Disinfectants
56.50
Tuberculosis Cases:
At Essex Sanatorium
928.20
Boston City Hospital
31.37
State Infirmary
19.00
North Reading Sanatorium
58.00
Baby Clinic
269.80
Vital Statistics:
Births
23.00
Deaths
21.00
Lotta Johnson, use of car
200.00
Disposing of dead cats and dogs
27.50
All other
20.25
Total Expenditures
4054.24
Balance to Revenue
45.76
$4100.00
$4100. 00
ESSEX COUNTY TUBERCULOSIS HOSPITAL
CR.
$5912.91
Appropriation
DR.
Essex County Tuberculosis Hospital $5912.91
$5912.91
$5912.91
62
SEWER MAINTENANCE
CR.
Appropriation
$5600.00
DR.
Labor
$3083.61
Pipe and Fittings
82.79
Cement, Sand, etc.
53.83
Law. Gas and Electric
1918.40
Equipment and Repairs
403.63
Total Expenditures
5542.26
Balance to Revenue
57.74
$5600.00
$5600.00
ARTICLE 9-SEWER Chestnut and Summer Streets
Appropriation
DR.
Labor
$808.22
Truck
5.63
Pipe
68.09
Sewer covers and frames
40.50
Building three manholes
95.90
Blasting
155.00
Lumber
7.48
Tools and equipment
60.23
Express
5.64
Total Expenditures
1246.69
Balance transferred to Special Article 7, at Special town meeting, September 26, 1932
753.31
$2000.00
$2000.00
CR.
$2000.00
63
7
HIGHWAY MAINTENANCE
CR.
Appropriation
$58600.00
DR.
Salary, Superintendent, C. T. Gilliard
$ 1818.39
Labor
32635.29
Trucks and Teams
8880.72
Cinders, Broken stone, Gravel, etc.
2063.48
Equipment and Repairs
1925.48
Hay, Grain and Straw
455.38
Jobbing and Supplies
1413.16
Tarvia and Street Oil
4244.58
Asphalt
1382.54
Culverts, Drains, etc.
499.80
Pipe and Fittings
604.43
Curbing and Sidewalk
649.79
Gas, Oil and Auto Maintenance
1407.66
Hardware, Tools, etc.
525.71
Printing, Stationery, etc.
16.75
Express and other
75.32
Total Expenditures
$58598. 48
Balance to Revenue
1.52
$58600.00
$58600.00
ARTICLE 4 Auto for Supt. Board of Public Works
CR.
Appropriation
$800.00
DR.
Nash Coupe
$800.00
$800.00
$800.00
64
ARTICLE 5 Board of Public Works Truck
CR.
Appropriation
$700.00
DR.
Dodge Truck
Balance to 1933
$595.85 104.15
$700.00
$700.00
ARTICLE 11 B. and M. Land Taking, Haggetts Pond
CR.
Appropriation
DR.
$500.00
Allowance for land taking Record deed, etc.
7.37
Total Expenditures
507.37
Balance to 1933
42.63
$550.00
$550.00
ARTICLE 4
North Main Street
CR.
Balance from 1931
$4661.46
DR.
$ 168.00
Fence
48.60
Land Damages
4000.00
Total Expenditures
4216.60
Balance to 1933
444.86
$4661.46
$4661.46
Contract
$550.00
65
ARTICLE 7 (Voted at special Town Meeting, September 26, 1932 for building gravel roads) CR.
Unexpended balances of :
Article 8
911.96
Article 9 753.31
$1665.27
DR.
Labor
$942.53
Trucks
548.55
Gravel
153.60
Total Expenditures
1644.68
Balance to 1933
20.59
$1665.27
$1665.27
SNOW REMOVAL AND SANDING
CR.
Appropriation
$12000.00
DR.
Salary, Superintendent, C. T. Gilliard $ 121.38
Labor
4934.40
Road Plows-Trucks
2355.25
Road Plows-Horses
933.95
Sidewalk Plows
610.75
Trucks
976.53
Equipment and Repairs
860.07
Chloride Flake
131.68
Gas, Oil and Auto Maintenance
172.74
Snow Fence
52.00
Express
8.00
Total Expenditures
11156.75
Balance to Revenue
843.25
$12000.00
$12000.00
66
STREET LIGHTING
CR.
Appropriation
$20760.84
DR.
Street Lighting
$20115.27
Postage, etc.
1.75
Total Expenditures
20117.02
Balance to Revenue
643.82
S20760.84
$20760.84
PUBLIC WELFARE
CR.
Appropriation
$10500.00
Transfer from Reserve Fund
5000.00
Refund
3.00
DR.
Lotta Johnson, salary
$ 260.00
Printing, Stationery and Postage
33.28
Groceries and Provisions
3969.08
Clothing
29.79
Coal and Wood
81.73
Medicine and Medical Attention
250.78
Funeral Expense
65.00
Town Physician
200.00
State Institutions
2101.67
Cash
2463.00
Labor (unemployed)
2766.40
Tools for unemployed
44.83
Relief by other Towns
425.29
Relief by other Cities
3241.13
Moving Expense
25.00
Total Expenditures
$15956.98
Overdraft of $453.98 to be raised by tax- ation in 1933, in accordance with Chapter 59, Section 23, Gen. Laws
453.98
$15956.98
$15956.98
67
MOTHERS' AID CR.
Appropriation
$6000.00
DR.
Cash
$4867.20
By other Cities and Towns
550.00
Total Expenditures
5417.20
Balance to Revenue
582.80
$6000.00
$6000.00
INFIRMARY CR.
Appropriation
$7900.00
DR.
Salary, Supt., Bertha W. Thornton
$1000.00
Other Employees
1248.19
Town Physician
100.00
Groceries and Provisions
2400.09
Dry Goods and Clothing
471.32
Buildings and Repairs
457.63
Furniture and Furnishings
147.90
Household Supplies and Utensils
337.17
Fuel
780.90
Law. Gas and Electric
349.29
Medical Supplies
153.30
Telephone
54.65
Water Bills
80.00
Express and All other
162.82
Total Expenditures
7743.26
Balance to Revenue
156.74
$7900.00
$7900.00
68
OLD AGE ASSISTANCE CR.
Appropriation Transfer from Reserve Fund
$10000.00 700.00
DR.
George H. Winslow, clerk Cash
10186.50
85.34
By other Cities Stationery
28.20
Total Expenditures
10600.04
Balance to Revenue
99.96
$10700.00
$10700.00
STATE AID CR.
Appropriation
$500.00
DR.
Cash
$140.00
Balance to Revenue
360.00
$500.00
$500.00
SOLDIERS' RELIEF CR.
Appropriation
$2500.00
Transfer from Reserve Fund
2000.00
DR.
Cash
$1334.00
Groceries and Provisions
1379.20
Fuel
133.25
Rent
132.00
Medicine and Medical Attention
197.00
Amount Carried Forward
3175.45
69
$ 300.00
Amount Brought Forward F
3175.45
Furniture Burial Expense Labor Aid by other Towns
5.00
15.00
784.00
312.00
Total Expenditures
4291.45
Balance to Revenue
208.55
$4500.00
$4500.00
SCHOOL DEPARTMENT
CR.
Appropriation
$148350.00
DR.
Salary, Henry C. Sanborn, Supt.
$ 4300.00
Salary, Marion Hardy, clerk
1079.90
Truant Officer
100.00
Printing, Stationery and Postage
187.00
Telephone
90.97
Taking School Census
70.40
Printing School Reports
205.00
Health :
High
426.01
Junior High
735.81
Elementary
2308.47
Teachers' Salaries :
High
33851.76
Junior High
20697.77
Elementary
47358.24
Text Books and Supplies:
High
1045.84
Junior High
432.78
Elementary
690.77
Amount Carried Forward
113580.72
70
Amount Brought Forward
113580.72
Other Expenses of Instruction :
High
1161.73
Junior High
478.14
Elementary
679.94
Tuition :
High
150.40
Elementary
762.27
Evening
240.00
Transportation :
High
2356.01
Junior High
3589.29
Elementary
5240.58
Janitors' Services :
High
2070.82
Junior High
1269.89
Elementary
4929.03
Gas and Electricity :
High
489.05
Junior High
96.12
Elementary
444.33
Fuel
High
1158.56
Junior High
713.71
Elementary
2689.92
Maintenance Buildings and Grounds:
High :
Repairs
901.26
Janitors' Supplies
167.97
All other
22.54
Junior High and Elementary :
Repairs
1719.77
Janitors' Supplies
347.64
All other
57.91
Amount Carried Forward
145317.60
71
Amount Brought Forward
145317.60
Furniture and Furnishings :
High
285.00
Elementary
4.50
Outlays, New Grounds
184.13
Express
15.85
Laundry
11.60
Water Bills
436.32
Use of Guild
100.00
Diplomas and Graduation Exercises
131.34
Total Expenditures
146486.34
Balance to Revenue
1863.66
$148350.00 $148350.00
SCHOOL DEPARTMENT Transfer from Reserve Fund
CR.
Transfer from Reserve Fund
$360.00
DR.
W. F. Duffy & Co., (1931 bill)
$360.00
$360.00
$360.00
ARTICLE 13 Repairs, Richardson and Bailey Dist. Schools
CR.
Appropriation
$ 50.00
DR.
Repairs
$ 39.33
Balance to 1933
10.67
$ 50.00 $ 50.00
MEMORIAL HALL LIBRARY
CR.
$8000.00
Appropriation Income from Investments
3302.89
Dog Tax
950.72
72
DR.
Salaries :
Librarian
$ 2000.00
Assistants
4321.92
Treasurer
100.00
Janitors
2173.13
Books
1118.08
Periodicals
241.45
Binding
379.19
Stationery, Printing and Advertising
189.67
Telephone
38.45
Express
107.00
Fuel
711.50
Law. Gas and Electric
299.12
Repairs to Buildings
467.14
Furniture and Furnishings
10.74
Water Bills and all other
93.74
Total Expenditures
12251.13
Balance to Revenue
2.48
$12253.61
$12253.61
PARKS AND PLAYGROUNDS
CR.
Appropriation
$4000.00
DR.
Labor
$3400.62
Equipment and Repairs
301.50
Loam
6.50
Shrubs, Trees, etc.
30.40
Sod
30.60
Lime
50.25
Gas, Oil, and Auto Maintenance
36.11
Apparatus
23.56
Ball Grounds
117.00
All other
1.00
Total Expenditures
3997.54
Balance to Revenue
2.46
$4000.00
$4000.00
73
POMPS POND BATHING BEACH
CR.
Appropriation
$1400.00
DR.
Labor
$1258.76
Lumber, etc.
104.37
Tools :
7.05
First Aid Supplies
11.31
All other
1.00
Total Expenditures
1382.49
Balance to Revenue
17.51
$1400.00
$1400.00
DAMAGES TO PERSONS AND PROPERTY
CR.
Appropriation
$500.00
Transfer from Reserve Fund
35.40
DR.
Damages, Sundry Persons
$535.40
$535.40
$535.40
AMERICAN LEGION QUARTERS
CR.
Appropriation
DR.
Rent, American Legion Quarters
$600.00
$600.00
$600.00
ARTICLE 17 Andover Post 2128, Veterans of Foreign Wars CR.
Appropriation
$400.00
DR.
Rent, Vets. For. Wars Quarters
$400.00
$400.00
$400.00
74
$600.00
INSURANCE
CR.
Appropriation
$6206.32 96.77
Transfer from Reserve Fund Refunds
30.90
DR.
Insurance, Smart & Flagg, Inc.
$6323.49
Balance to Revenue
10.50
$6333.99
$6333.99
MEMORIAL DAY
CR.
Appropriation
$850.00
DR.
Address, etc. at services
$ 20.00
Bugle and Drum Corps .
15.00
Band
148.20
Flags
44.10
Cartridges
28.64
Grave Markers
3.40
Truck and Auto Hire
130.00
Pots, Flowers and Wreaths
439.00
Express
.75
Total Expenditures
829.09
Balance to Revenue
20.91
$850.00
$850.00
PRINTING TOWN REPORTS
CR.
Appropriation
$600.00
DR.
Printing Town Reports
$534.80
Balance to Revenue
65.20
$600.00
$600.00
75
ARMISTICE DAY CR.
Appropriation
$ 75.00
DR.
Orchestra Services
$ 48.00
Bugle and Drum Corps
20.00
4.50
Salutes Police Duty
2.00
Total Expenditures
74.50
Balance to Revenue
.50
$ 75.00
$ 75.00
TOWN SCALES CR.
Appropriation
$ 125.00
DR.
Salary, Public Weigher, Wm. C. Brown $ 100.00
Repairs to Scales 17.44
Total Expenditures
117.44
Balance to Revenue
7.56
$ 125.00
$ 125.00
PUBLIC DUMP
CR.
Appropriation
$ 500.00
DR.
Salary, Keeper, Neils Sorenson
$ 400.00
Balance to Revenue
100.00
$ 500.00
$ 500.00
76
WATER MAINTENANCE
CR.
Appropriation
Refund
$27950.00 . 08
DR.
Salary, Superintendent, Chas. T. Gilliard
$ 1829.48
Salary, Assistant Superintendent, Edward R. Lawson 2090.83
Salary, Clerk, Laura B. Juhlmann
1411.31
Salary, G. H. Winslow, Secretary
100.00
Labor
4907.12
Office Supplies, Stationery and Post-
age
510.81
Printing and Advertising
83.75
Telephone
462.81
Equipment and Repairs
794.36
Gas, Oil and Auto Maintenance
1426.21
Pipe and Fittings
134.38
Coal
799.59
Chloride
172.17
Law. Gas and Electric
6659.90
Equipment used cleaning out reservoir
124.90
Freight
12.06
Salaries, Engineers at Pumping Sta- tion
4443.03
Oil, Waste and Packing
56.97
Repairs on Buildings, Pumping Sta- tion
592.88
Maintenance Pumping Equipment
1037.59
All Other
288.95
Total Expenditures
27939.10
Balance to Revenue
10.98
$27950.08
$27950.08
77
WATER CONSTRUCTION CR.
Appropriation
$9850.00
DR.
Labor
$6366.35
Pipe and Fittings
1614.56
Meters and Parts
327.79
Equipment and Repairs
1377.52
Cement and Brick
13.80
Gas, Oil and Auto Maintenance
68.31
Express
63.92
All other
17.75
Total Expenditures $9850.00
$9850.00
ARTICLE 8-WATER MAIN Chestnut and Summer Streets CR.
Appropriation
$2200.00
DR.
Labor
$ 572.41
Blasting
38.50
Trucks
6.38
Equipment, Tools, etc.
110.34
Pipe and Fittings
560.41
Total Expenditures
$1288.04
Balance transferred to Spec. Article 7, at Special Town Meeting, Sept. 26, 1932
911.96
$2200.00
$2200.00
SPECIAL ARTICLE 8-WATER MAIN
Beacon Street (voted at Special Town Meeting, Sept. 26, 1932) CR.
Appropriation
$2000.00
78
Pipe and Fittings Hydrants, etc. Lead Express
DR.
$1326.91
500.64
106.34
13.84
Total Expenditures
1947.73
Balance to 1933
52.27
$2000.00
$2000.00
SPRING GROVE CEMETERY
CR.
Appropriation
$7500.00
Refund
7.00
DR.
Salary, Supt. Fred A. Swanton
$1800.00
Salary, Edith P. Sellars, Clerk
200.00
Labor
3252.59
Team
553.70
Equipment, Tools, Supplies, etc.
904.56
Loam
24.00
Fertilizer, Shrubs, etc.
203.26
Sand and Cinders
280.10
Gas, Oil and Auto Maintenance
103.43
Drilling and Blasting
62.25
Express and All other
72.16
Office Supplies
50.42
Total Expenditures
7506.47
Balance to Revenue
.53
$7507.00
$7507.00
79
INTEREST
CR.
Appropriaton
$19000.00
DR.
Interest on Temporary Loans
$ 2660.07
Interest on All other
13455.00
Total Expenditures
16115.07
Balance to Revenue
2884.93
$19000.00
$19000.00
MATURING DEBT
CR.
Appropriaton
$39000.00
DR.
General Loans:
Essex Sanatorium
$ 7000.00
Sewer
7000.00
Water
8000.00
High School
5000.00
Shawsheen School
12000.00
$39000.00
$39000.00 $180000.00
Temporary Loans, Repaid :
Andover Nat'l. Bank, Notes 152, 153, Rate 5%
$ 50000.00
Andover Nat'l. Bank, Note 158, Rate 112% 30000.00
Merchants Nat'l. Bank, Notes 154- 157, Rate 2.84 100000.00
Settlement, Andover Homes, Inc. $800.00 Dog License Fees paid to County 64.20
Check received on account of Ceme- tery Dept., and later refunded Smith-Hughes Fund
50.00
147.63
80
$ 2268.00
Cemetery Perpetual Care Funds Refunds
On Taxes
$ 495.27
On Mot. Veh. Ex. Taxes
392.28
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