USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1930-1934 > Part 38
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Secretary
100.00
Express
27.60
All other
105.50
Total Expenditures
54999.72
Balance to Revenue
1.78
$55001.50 $55001. 50
HIGHWAY CONSTRUCTION
CR.
Appropriation
$6081.95
Labor
$2455.39
Trucks
543.47
Drilling and Blasting
185.22
Broken Stone, Gravel, etc.
1152.80
Tarvia and Road Oil
622.22
Pipe and Fittings
267.39
Drains
422.10
Asphalt
360.00
Other
50.00
Total Expenditures
6058.59
Balance to Revenue
23.36
$6081.95
$6081.95
ARTICLE 20-BOARD OF PUBLIC WORKS TRUCK
CR.
Appropriation
$900.00
DR.
Truck Purchase
$893.00
Balance to Revenue
7.00
$900.00
$900.00
DR.
62
ARTICLE 34-RIVER ROAD
CR.
Appropriation
State and County Aid to Highways
DR.
Labor
$ 5267.07
Trucks
523.27 1676.72
Asphalt
Stone
4197.28
Borrow and Gravel
2572.36
Drains, Pipe and Fittings
739.67
Lumber, etc.
237.03
Fencing
437.42
Tools
61.62
Coal
121.00
Kerosene and other supplies
82.72
Excavation, etc.
784.20
Total Expenditures
16700.36
Balance to 1935
3299.64
$20000.00 $20000.00
ARTICLE 35-BRECHIN TERRACE
CR.
Appropriation
DR.
$1118.89
Trucks
213.83
Tarvia
165.10
Total Expenditures
1497.82
Balance to 1935
2.18
$1500.00
$1500.00
ARTICLE 4-C. W. A.
CR.
Appropriation Transfer from Reserve Fund
$8000.00
500.00
63
$ 5000.00 15000.00
$1500.00
Labor
DR.
Trucks
$6139.75
Gravel
2172.15
Tools
92.40
First Aid Supplies
1.85
Expenses
36.75
Office Supplies
10.81
Sewing Room Supplies
46.10
Total Expenditures
8499.81
Balance to Revenue
. 19
¢
ARTICLE 3-SPECIAL TOWN MEETING, OCTOBER 1, 1934
(E.R.A. Projects)
CR.
Appropriation
$11500.00
DR.
Trucks
$3233.00
Gravel
841.80
Pipe
906.70
Cement and Manhole Brick
194.19
Grates
89.18
Lumber, Nails, etc.
50.71
Sewing Room Supplies
10.47
Other
64.24
Total Expenditures
5390.29
Balance to 1935
6109.71
$11500.00 $11500.00
ARTICLE 2-CIVIL WORKS PROJECTS
CR.
Balance from 1933
$4211.71
Refund 3.00
64
$8500.00
$8500.00
DR.
Trucks
$2445.06
Gravel
1284.30 34.59
Blasting
Tools
274.74
Office Supplies
28.25
Expenses
30.50
Clerk Hire
99.00
Supplies for Sewing Room
18.13
Total Expenditures
4214.57
Balance to Revenue
.14
$4214.71
$4214.71
ARTICLE 41-CARMEL ROAD BALANCE
(1933, Article 19)
CR.
Balance from 1933
DR.
Tarvia
$376.01
$376.01
$376.01
SNOW REMOVAL AND SANDING
CR.
Appropriation
$35000.00
DR.
Labor
$16731.31
Trucks (Hauling Snow)
2656.49
Trucks (Road Plows)
7260.25
Horses (Road Plows)
1175.00
Sidewalk Plows
1289.50
Gas, Oil and Truck Maintenance
161.53
Equipment and Repairs
3261.77
Chloride Flake
547.81
Snow Fence
143.58
Amount Carried Forward
$33227.24
65
$376.01
Amount Brought Forward
$33227.24
Tools
330.63
Sand
10.20
All other
235.46
Total Expenditures
33803.53
Balance to Revenue
1196.47
$35000.00 $35000.00
STREET LIGHTING
CR.
Appropriation
$19447.44
DR.
Street Lighting
$19356.29
Postage, etc.
. 59
Total Expenditures
19356.88
Balance to Revenue
90.56
$19447.44 $19447.44
PUBLIC WELFARE
CR.
Appropriation
$4500.00
Transfers from Reserve Fund
5000.00
Refund
10.00
DR.
Lotta Johnson, salary
$ 234.00
Stationery and Postage
64.85
Telephone
77.55
Groceries and Provisions
1135.72
Fuel
41.97
Medicine and Medical Attention
412.50
Clothing
24.50
Rent
389.00
Board and Care
820.00
Amount Carried Forward
$3200.09
66
Amount Brought Forward
$3200.09
State Institutions
1781.80
Cash to Individuals
1190.50
Labor
1605.25
Interment Abandoned Infant
5.00
Funeral Expenses
55.00
Town Physician
180.00
Transportation C.C.C. Boys
37.00
E.R.A. Investigator, Salary, Percy R. Holt
425.55
Relief by Other Cities
227.50
Relief by Other Towns
643.50
All other
153.44
Total Expenditures
9504.63
Balance to Revenue
5.37
$9510.00
$9510.00
PUBLIC WELFARE-1933 BILLS
CR.
Appropriation
DR.
$8.00
$8.00
$8.00
MOTHERS' AID
CR.
Appropriation
$6000.00
DR.
$1205.64
Aid to Individuals Balance to Revenue
4794.36
$6000.00
$6000.00
INFIRMARY
CR.
Appropriation
$7900.00
67
$8.00
1933 bills
DR.
Salary, Matron, Bertha W. Thornton
$ 900.00
Other Employees
1151.50
Groceries and Provisions
2797.08
Dry Goods and Clothing
517.01
Buildings and Repairs
379.79
Furniture and Furnishings
108.12
Household Supplies and Utensils
392.01
Fuel
755.43
Lawrence Gas and Electric
317.07
Medical Attention and Supplies
204.88
Telephone
56.96
Water Bills and All other
246.63
Total Expenditures
7826.48
Balance to Revenue
73.52
$7900.00
$7900.00
SOLDIERS' RELIEF
CR.
Appropriation
$2500.00
DR.
Cash to Individuals
$ 448.00
Groceries and Provisions
9.00
Fuel
2.50
Labor
12.00
All other
5.50
Total Expenditures
477.00
Balance to Revenue
2023.00
$2500.00
$2500.00
STATE AID
CR.
Appropriation
$500.00
DR.
State Aid
$120.00
Balance to Revenue
380.00
$500.00
$500.00
68
OLD AGE ASSISTANCE
CR.
Appropriation Refund
$17000.00
5.00
DR.
Salary, Clerk, George H. Winslow
$ 270.00
Cash to Individuals
14974.86
Fuel
51.50
Burial Expense
200.00
To other Cities
645.33
Office Supplies
32.71
All other
6.00
Total Expenditures
16180.40
Balance to Revenue
824.60
$17005.00 $17005.00
JUNIOR HIGH SCHOOL PROJECT-DOCKET 5197
CR.
Junior High School Loan
DR.
Preliminary Surveys, etc.
$15823.72
Loam Removal
1656.60
Wrecking
3741.60
Revision of Plans and all other
2831.44
Salary, Clerk, Percy R. Holt
221.70
Total Expenditures
24275.06
Balance to 1935
268724.94
$293000.00 $293000.00
SPECIAL ARTICLE 27-JUNIOR HIGH SCHOOL PROJECT
Architect and Engineer
CR.
Appropriation
$500.00
69
$293000.00
DR.
Architect and Engineer
$500.00
$500.00
$500.00
SCHOOL DEPARTMENT
CR.
Appropriation
$148323.08
Refunds
61.62
DR.
Salary, Superintendent, Henry C. San-
born
$ 3956.00
Salary, Clerk for Superintendent, Marion Hardy
1153.99
Salary, Clerk for Principal
420.00
Truant Officer
92.00
Office Supplies, Stationery and Postage
234.45
Telephone
103.55
Traveling Expenses
103.40
School Census
69.60
Printing School Reports
157.00
Health :
High
358.00
Junior High
687.10
Elementary
2179.56
Teachers' Salaries:
High
33958.97
Junior High
42787.45
Elementary
18942.81
Matrons
449.32
Text Books and Supplies:
High
1166.35
Junior High
978.79
Elementary
1838.56
Other Expenses of Instruction :
High
1488.51
Junior High
702.01
Elementary
1083.48
Amount Carried Forward
$112910.90
70
Amount Brought Forward
$112910.90
Tuition :
High
402.80
Elementary
619.78
Transportation :
High
2980.13
Junior High
3654.13
Elementary
5388.43
Janitors' Service :
High
1895.29
Junior High
1373.33
Elementary
4352.13
Gas and Electricity :
High
647.69
Junior High
295.46
Elementary
589.64
Fuel :
High
1210.18
Junior High
1144.58
Elementary
3037. 42
Maintenance Buildings and Grounds :
High :
Repairs
1191.03
Janitors' Supplies
241.19
All other
85.90
Junior High and Elementary :
Repairs
3690.30
Janitors' Supplies
473.44
Laundry
16.50
Diplomas and Graduation Exercises
134.43
New Equipment
1005.00
Express
15.95
Water Bills
577.58
All other
52.30
Total Expenditures
147985.51
Balance to Revenue
399.19
$148384.70 $148384.70
71
MEMORIAL HALL LIBRARY
CR.
Appropriation
$ 7500.00
Dog Account Refund
604.11
Income from Investments
3267.00
DR.
Salary, Librarian, Edna A. Brown
$ 1800.00
Salary, Assistants:
Julia E. Twichell
1440.00
Evelyn R. Robinson
1236.00
Margaret D. Manning
932.50
Eleanore G. Bliss
295.85
Dorothy H. Ruhl
168.02
Barbara Hickok
65.63
Elizabeth Perry
14.10
Martha D. Byington
187.20
Salaries: Janitors:
Archibald Maclaren
1199.50
Mrs. Elizabeth Donaldson
447.60
John A. Riley
135.00
Treasurer Trustees
25.00
Bond
25.00
Books
1291.97
Periodicals
243.79
Binding Books
523.50
Fuel
671.50
Lawrence Gas and Electric
229.84
Building Repairs
39.57
Water Bills
13.01
Miscellaneous Supplies
127.04
Office Supplies, Stationery and Postage
96.02
Telephone
38.50
Express, Cartage, etc.
104.00
Total Expenditures
11350.14
Balance to Revenue
20.97
$11371.11 $11371.11
72
PARKS AND PLAYGROUNDS
CR.
Appropriation
$3700.00
Labor
$2760.57
Equipment
422.74
Loam
23.00
Shrubs and Trees
260.60
Gravel
8.75
Lumber, cement, etc.
48.65
Team
79.00
Gas, Oil, and Truck Maintenance
27.83
All other
62.68
Total Expenditures
3693.82
Balance to Revenue
6.18
$3700.00
$3700.00
ARTICLE 4-SPECIAL TOWN MEETING, MAY 31, 1934 Supervised Play at Playground
CR.
Appropriation
$750.00
DR.
Payrolls
$638.00
Equipment
15.90
Andover Guild
50.00
All other
1.10
Total Expenditures
705.00
Balance to 1935
45.00
$750.00
$750.00
ARTICLE 38-ANDREW BASSO AGREEMENT
CR.
Appropriation
DR.
Andrew Basso
$100.00
$100.00
$100.00
DR.
$100.00
73
POMPS POND BATHING BEACH
CR.
Appropriation
DR.
Guards at Pomps Pond
$1084.00
Janitor
140.00
Matron
140.00
Labor
45.00
Supplies
22.16
Repairs
110.95
Total Expenditures
1542.11
Balance to Revenue
13.89
$1556.00
$1556.00
DAMAGES TO PERSONS AND PROPERTY
CR.
Appropriation
DR.
Damages
$456.55
Balance to Revenue
43.45
$500.00
$500.00
AMERICAN LEGION QUARTERS
CR.
Appropriation
$600.00
Rent
$600.00
$600.00
$600.00
VETERANS FOREIGN WARS QUARTERS
CR.
Appropriation
DR.
Rent
$480.00
$480.00
$480.00
74
$1556.00
$480.00
DR.
$500.00
MEMORIAL DAY
CR.
Appropriation
DR.
Busses
$100.00
Plants, wreaths
373.00
Bands, drum corps
208.00
Flags
42.34
Cartridges
18.00
Markers
30.61
Patriotic Address
25.00
All other
1.41
Total Expenditures
798.36
Balance to Revenue
1.64
$800.00
$800.00
ARMISTICE DAY
CR.
Appropriation
$150.00
DR.
Orchestra Services
$ 45.00
Children's Show
75.00
Drum Corps' Service
21.00
Salutes
9.00
$150.00
$150.00
PUBLIC DUMP
CR.
$470.00
DR.
$360.00
Salary, Keeper, Thomas H. Manion Tools, etc.
15.09
Total Expenditures
375.09
Balance to Revenue
94.91
$470.00
$470.00
75
$800.00
Appropriation
PRINTING TOWN REPORTS
CR.
Appropriation
DR.
Printing Town Reports
$621.00
Balance to Revenue
79.00
$700.00
$700.00
INSURANCE
CR.
Appropriation
$6900.00
Insurance
$6892.36
Balance to Revenue
7.64
$6900.00
$6900.00
TOWN SCALES
CR.
Appropriation
$117.50
DR.
Salary, Public Weigher, William C. Brown
$ 90.00
Balance to Revenue
27.50
$117.50
$117.50
SPECIAL ARTICLE 30
Rebates for Surrendered 3.2% Beer Licenses
CR.
Appropriation
$125.00
DR.
Rebates
$100.00
Balance to 1935
25.00
$125.00
$125.00
DR.
$700.00
76
SPECIAL ARTICLE 36
Reimbursement for Expense of Committee on State School Project
CR.
Appropriation
$49.75
DR.
Expenses
$49.75
$49.75
$49.75
WATER MAINTENANCE
CR.
Appropriation
$27000.00
DR.
Salary, Superintendent, Charles T.
Gilliard
$ 1543.60
Salary, Assistant Superintendent, E. R. Lawson
882.00
Salary, Clerk, L. B. Juhlmann
1263.60
Office Supplies, Stationery and Postage
464.88
Printing and Advertising
68.00
Telephone
555.13
Labor
4807.35
Truck Hire
143.26
Gas, Oil and Truck Maintenance
1656.57
Tools and Equipment
440.21
Lawrence Gas and Electric
8969.84
Chlorine
113.62
Pumping Stations:
Engineers
3980.25
Oil, Waste and Packing
182.80
Coal
1207.96
Pumping Equipment
265.77
Repairs on Buildings
87.00
All other
352.28
Freight
2.32
Total Expenditures
26986.44
Balance to Revenue
13.56
$27000.00 $27000.00
77
WATER CONSTRUCTION
CR.
. Appropriation
$10000.00
DR.
Salary, Superintendent, Charles T. Gilliard
$ 94.50
Salary, Assistant Superintendent, E. R.
Lawson
54.00
Labor
6229.98
Pipe and Fittings
852.39
Meters and Parts
820.73
Equipment and Repairs
402.52
Hydrants and Valves
1314.27
Gas, Oil and Truck Maintenance
48.33
All other
161.02
Total Expenditures
9977.74
Balance to Revenue
22.26
$10000.00 $10000.00
ARTICLE 5-LOWELL JUNCTION ROAD (Special Town Meeting, October 1, 1934)
CR.
Balances Transferred from :
Article 23-Sewer, Porter Road
$ 622.17
Article 24-Sewer, Carmel Road
1878.96
Article 25-Sewer, Corbett Road
995.26
Articles 9, 10, 12, 13, 14, 15, 16-Water Extensions 337.00
Surplus Revenue
459.30
DR.
Labor
$ 287.86
Truck (Hauling)
15.00
Hydrants and Valves
838.48
Pipe and Fittings
2958.88
Tools, etc.
12.35
Lumber
65.00
Amount Carried Forward
$4177.57
78
Amount Brought Forward
$4177.57
All other
114.11
Total Expenditures
4291.68
Balance to Revenue
1.01
$4292.69
$4292.69
ARTICLE 31-STEAM PUMP
CR.
Appropriation
$20000.00
Article 10-Special Town Meeting,
1500.00
Oct. 1, 1934 (from Surplus Revenue) DR.
Pump
$ 6937.50
Labor
31.63
Alterations
2300.00
Studies Pumping Equipment
900.00
All other
121.51
Total Expenditures
10290.64
Balance to 1935
11209.36
$21500.00 $21500.00
WATER EXTENSIONS-ARTICLES 9, 10, 12, 13, 14, 15, 16
CR.
Appropriation
DR.
$ 1188.31
Blasting and Materials
624.30
Pipe and Fittings
6239.69
Hydrants and Valves
1392.48
Equipment and Repairs
147.77
All other
70.14
Total Expenditures
9662.69
Transferred to Article 5, Water Extension
337.00
Balance to Revenue
. 31
$10000.00 $10000.00
79
$10000.00
Labor
ARTICLE 6-WATSON-PARK PURCHASE (Special Town Meeting, October 1, 1934)
CR.
Appropriation
$3360.00
DR.
Watson-Park Co.
$2357.88
Balance to 1935
1002.12
$3360.00
$3360.00
SPRING GROVE CEMETERY
CR.
Appropriation
$7400.00
DR.
Salary, Superintendent, Fred A. Swanton
$1620.00
Salary, Clerk, Edith P. Sellars
180.00
Office Supplies, Stationery and Postage
163.43
Team
124.70
Labor
3600.62
Loam
98.90
Shrubs, etc.
264.16
Stone
464.16
Equipment and Repairs
589.60
Fertilizer and Weed Exterminator
24.84
Gas, Oil and Truck Maintenance
107.13
Surveying and Staking Out Roads in Cemetery
80.00
All other
81.78
Total Expenditures
7399.32
Balance to Revenue
. 68
$7400.00
$7400.00
ARTICLE 17-SPRING GROVE CEMETERY TRUCK
CR.
$825.50
Appropriation
DR.
Dump Truck
$825.50
$825.50
$825.50
80
SPRING GROVE CEMETERY SURVEY Transfer from Reserve Fund
CR.
Transfer from Reserve Fund
$163.00
DR.
Survey
$163.00
$163.00
$163.00
INTEREST
CR.
Appropriation
DR.
Interest on Temporary Loans
$ 752.97
Interest on all other
10527.50
Total Expenditures
11280.47
Balance to Revenue
1719.53
$13000.00 $13000.00
MATURING DEBT
CR.
Appropriation
$31000.00
DR.
General Loans:
Essex Sanatorium
$ 7000.00 7000.00
School
16000.00
Water
1000.00
$31000.00
$31000.00 $225000.00
Temporary Loans Repaid : Boston Safe Deposit & Trust Co.,
Notes 167-9 Rate, .73% $ 75000.00
Second National Bank of Boston, Notes 170, 171, Rate 92% 50000.00
Amount Carried Forward $125000.00
81
Sewer
$13000.00
Amount Brought Forward $125000.00
Merchants National Bank Junior High School Anticipation Loan Repaid : Second National Bank of Boston, Note 172, Rate 45%
100000.00
10000.00
Dog License Fees to County
1126.00
Bond Premium Account
380.90
Smith-Hughes Fund
77.09
Cemetery Perpetual Care Funds
3203.25
Refunds:
On Taxes
$ 75.81
On Motor Vehicle Excise Taxes
416.42
492.23
Commonwealth of Massachusetts:
State Tax
$26100.00
County Tax
21203.92
Trust Co., and all other
377.22
47681.14
Total Expenditures for year 1934
$895819.21
RESERVE FUND
CR.
Transfer from Overlay Reserve
$20000.00
DR.
Transferred to:
Article 4-C.W.A. Projects
$ 500.00
Public Welfare
5000.00
Municipal Buildings
100.00
Spring Grove Cemetery Survey
163.00
State Census Survey
600.00
Total Transferred
6363.00
Balance to Overlay Reserve
13637.00
$20000.00
$20000.00
82
ACCOUNTING TAXES AND ASSESSMENTS Taxes 1931
DR. CR.
Uncollected Balance, Jan. 1, 1934
$350.01
Collected, 1934
$201.41
Abated
148.60
$350.01
$350.01
Taxes 1932
Uncollected Balance, Jan. 1, 1934
$30310.23
Collected, 1934
$27399.31
Abated
1375.96
Tax Titles taken
1514.76
Balance to 1935
20.20
$30310.23
$30310.23
Taxes 1933
Uncollected Balance, Jan. 1, 1934
$91953.75
Refunds
21.97
Collected, 1934
$69803.06
Abated
782.58
Tax Titles taken
2355.29
Balance to 1935
19034.79
$91975.72
$91975.72
Taxes 1934
Commitments, 1934
$480197.04
Refunds
53.84
Collected in 1934
$356789.62
Abated
1062.57
Balance to 1935
122398.69
$480250.88
$480250. 88
MOTOR VEHICLE EXCISE TAXES 1931
Uncollected Balance, Jan. 1, 1934
$107.71
Collected 1934
$ 58.23
Abated
49.48
$107.71 $107.71
83
MOTOR VEHICLE EXCISE TAXES 1932
DR.
CR.
Uncollected Balance, Jan. 1, 1934
$1415.74
Collected 1934 Abated Balance to 1395
$ 850.66
451.28
113.80
$1415.74
$1415.74
MOTOR VEHICLE EXCISE TAXES 1933
Uncollected Balance, Jan. 1, 1934
$4606.52
Refunds
26.00
Collected in 1934
$3042.67
Abated
74.68
Balance to 1935
1515.17
$4632.52
$4632.52
MOTOR VEHICLE EXCISE TAXES 1934
Commitments 1934
$19870.15
Refunds
390.42
Collected 1934
$14758.13
Abated
1082.43
Balance to 1935
4420.01
$20260.57
$20260.57
OLD AGE ASSISTANCE 1931
Uncollected Balance, Jan. 1, 1934
$5.00
Collected in 1934
$3.00
Abatements
2.00
$5.00 $5.00
OLD AGE ASSISTANCE 1932
Uncollected Balance, Jan. 1, 1934
$155.00
Collected in 1934
$ 89.00
Abatements
57.00
Balance to 1935
9.00
$155.00
$155.00
84
OLD AGE ASSISTANCE 1933
CR.
Uncollected Balance, Jan. 1, 1934
Collected in 1934
$514.00
Balance to 1935
359.00
$873.00
$873.00
MOTH ASSESSMENTS 1932
Uncollected Balance, Jan. 1, 1934
$67.05
Collected in 1934
$66.00
Abatements
1.05
$67.05
$67.05
MOTH ASSESSMENTS 1933
Uncollected Balance, Jan. 1, 1934
$203.32
Collected in 1934
$132.03
Abatements
3.00
Tax Title
2.25
Balance to 1935
66.04
$203.32
$203.32
MOTH ASSESSMENTS 1934
Commitment 1934
$1198.98
Collected in 1934
$1027.03
Abatements
1.80
Balance to 1935
170.15
$1198.98 $1198.98
TAX TITLE ACCOUNT
Uncollected Balance, Jan. 1, 1934
$1859.04
Tax Titles taken
4316.21
Tax Titles Redemptions
$ 608.22
Balance to 1935
5567.03
$6175.25
$6175.25
85
DR. $873.00
SIDEWALK ASSESSMENTS
DR.
CR.
Commitment 1934
$286.60
Collected in 1934 Balance to 1935
$ 43.61
242.99
$286.60
$286.60
1931 SEWER ASSESSMENTS ADDED TO TAXES
Uncollected Balance, Jan. 1, 1934
$522.64
Collected in 1934
$ 10.00
483.24
Apportioned Balance to 1935
29.40
$522.64
$522.64
1933 SEWER ASSESSMENTS ADDED TO TAXES
Uncollected Balance, Jan. 1, 1934
$251.91
Collected in 1934
$ 89.00
Balance to 1935
162.91
$251.91
$251.91
1933 UNAPPORTIONED SEWER ASSESSMENTS
Uncollected Balance, Jan. 1, 1934
$10.30
Collected in 1934
$10.30
$10.30
$10.30
1934 UNAPPORTIONED SEWER ASSESSMENTS
Commitment 1934
$3418.50
Collected in 1934
S 90.45
Balance to 1935
3328.05
$3418.50 $3418.50
86
1934 APPORTIONED SEWER ASSESSMENTS ADDED TO TAXES
DR. CR.
Commitment 1934
$221.79
Collected in 1934
$ 12.55
Balance to 1935
209.24
$221.79
$221.79
1934 COMMITTED INTEREST ON SEWER ASSESSMENTS
Commitment 1934
$267.28
Collected in 1934
S 7.31
Balance to 1935
259.97
$267.28
$267.28
OVERLAY 1931
Balance, Jan. 1, 1934
$9209.78
Abatements, 1934
$ 148.60
To Overlay Reserve
9061.18
$9209.78
$9209.78
OVERLAY 1932
Balance, Jan. 1, 1934
$5886.87
Abatements, 1934
$1375.96
To Overlay Reserve
4490.71
Balance to 1935
20.20
$5886.87
$5886. 87
OVERLAY 1933
Balance, Jan. 1, 1934
$3080.99
Abatements, 1934
$ 782.58
Balance to 1935
2298.41
$3080.99
$3080.99
87
OVERLAY 1934
DR.
CR. $7803.10
Overlay 1934 Abatements, 1934 Balance to 1935
$1062.57
6740.53
$7803.10
$7803.10
OVERLAY RESERVE
Balance, Jan. 1, 1934
$26043.07
Balance from Reserve Fund
13637.00
Overlay, 1931
9061.18
Overlay, 1932
4490.71
Transfer to Reserve Fund
$20000.00
Balance to 1935
33231.96
$53231.96
$53231.96
DEPARTMENTAL ACCOUNTS
Receivable
Charges, Accounts Receivable
$24578.01
Collected in 1934
$17808.96
Abatements
283.50
Balance to 1935
6485.55
$24578.01
$24578.01
WATER RATES
Accounts Receivable 1934
Uncollected Balance, Jan. 1, 1934
$ 2810.00
Commitments, 1934
47704.03
Collected in 1934
$47754.48
Adjustment
2.28
Abatements
233.61
Balance to 1935
2523.66
$50514.03
$50514.03
88
WATER SERVICES AND MISCELLANEOUS Accounts Receivable
CR.
Balance from 1933
Commitments 1934
Collected in 1934
$1290.26
Abatement
9.80
Adjustment
27.35
Balance to 1935
990.01
$2317.42
$2317.42
EXCESS AND DEFICIENCY ACCOUNT
Balance, Jan. 1, 1934
$128311.25
Transfers (unexpended balances)
5221.98
Revenue 1934
29227.76
Tax Title Revenue
584.10
Appropriations
$ 16819.30
Tax Title Revenue
3910.49
Balance to 1935
142615.30
$163345.09
$163345.09
DR. $ 919.77 1397.65
89
Cemetery Funds PERPETUAL CARE
Cemetery
Balance Jan. 1, 1934
Deposits
Interest
Withdrawals Balance for care of lots Dec. 31, 1934
8 Spring Grove South Church Christ Church
$45704.09
$2578.25
$1519.30
$1338.72
$48462.92
16328.01
425.00
535.99
489.25
16799.75
6757.13
200.00
223.59
248.59
6932.13
West Church
2201.58
72.00
67.83
2205.75
St. Augustine's Church
600.00
19.62
19.62
600.00
$71590.81
$3203.25
$2370.50
$2164.01
$75000.55
Trust Funds
Name
Beneficiary
Balance Jan. 1, 1934
Interest
Balance Expenditures Dec. 31, 1934
Richardson
Shawsheen School
$1281.81
$ 41.98
$1323.79
Draper
School Department
1077.44
35.29
1112.73
Holt
School Department
83.37
2.71
86.08
Conroy
Punchard Prizes
296.80
9.55
$ 10.00
296.35
Varnum Lincoln
Spelling Prizes
594.04
19.15
20.00
593.19
Alfred V. Lincoln
Spelling Prizes
524.03
16.79
25.00
515.82
Emeline S. Lincoln
A. V. I. S.
1101.31
34.27
120.58
1015.00
Taylor
Welfare Fuel
381.76
12.49
17.50
376.75
Giddings
South Cemetery
1000.00
32.76
32.76
1000.00
Smart
South Cemetery
1118.06
36.26
46.00
1108.32
$7458.62
$241.25
$271.84
$7428.03
91
JOHN CORNELL FUND
Principal Fund :
$5000.00
Andover Savings Bank
$1000.00
Essex Savings Bank 1000.00
Broadway Savings Bank
1000.00
Central Savings Bank
1000.00
City Institution for Savings
1000.00
Receipts :
Balance, January 1, 1934
$ 92.60
Income:
157.50
City Inst. Savings
$15.00
Bay State
17.50
Broadway Savings
17.50
Central Savings
15.00
City Inst. Savings
15.00
Andover Savings
17.50
Bay State
15.00
Central Savings
15.00
Broadway Savings
15.00
Andover Savings
15.00
$250.10
Expenditures:
Expended for Coal and Wood:
Cross Coal Co.
$149.90
Benjamin Jaques
45.25
Herbert Lewis
18.00
Tax and Analysis Service of Bank
1.78
Balance, December 31, 1934
35.17
$250.10
W. DACRE WALKER FRED E. CHEEVER AMOS B. LOOMER Trustees
92
TRUSTEES OF PUNCHARD FREE SCHOOL YEAR ENDING DECEMBER 31, 1934
REV. CHARLES W. HENRY
REV. NEWMAN MATTHEWS
MYRON E. GUTTERSON
HENRY G. TYER
REV. FREDERICK B. NOSS
EDMOND E. HAMMOND
REPORT OF THE . TRUSTEES OF PUNCHARD FREE SCHOOL YEAR ENDING DECEMBER 31, 1934
PRINCIPAL FUND
January 1, 1934
Cash in Banks
$21608.14
Real Estate Mortgages
20830.00
Real Estate
1994.83
Bonds at book value
32567.03
$77000.00
December 31, 1934
Cash in banks
$23858.14
Real Estate Mortgages
18580.00
Real Estate
1994.83
Bonds at book value
32567.03
$77000.00
INCOME ACCOUNT
Jan. 1, 1934 Cash on hand
$2889.85
Interest and dividends received 4101.81
$6991.66
Expenditures
M. E. Stevens, Instructor
$2394.40
N. C. Hamblin, Principal
500.00
Amount Carried Forward
$2894.40
93
FREDERIC S. BOUTWELL
CHARLES C. KIMBALL
Amount Brought Forward
$2894.40
E. E. Hammond, Salary
200.00
Treasurer's Bond
50.00
Taxes 37.10
Safe Deposit Box
11.00
Contribution Punchard Alumni Assn.
50.00
Miscellaneous Expense
1.79
Dec. 31, 1934, Cash on hand
3747.37
$6991.66
GOLDSMITH FUND
January 1, 1934:
Cash in Savings Bank
$306.51
Interest received
9.87
316.38
December 31, 1934
Prizes awarded
10.00
Cash in Savings Bank
$306.38
DRAPER FUND
January 1, 1934
Cash on hand
$1574.67
Interest received
48.44
1623.11
December 31, 1934
Scholarships awarded
150.00
Cash in Savings Bank
$1473.11
BARNARD FUND
January 1, 1934
Cash on hand
$25.68
Dividends received
40.00
Interest received
.17
65.85
94
Prizes awarded
First
$20.00
Second
12.00
Third
8.00
40.00
December 31, 1934
Cash in Savings Bank
$25.85
CHAPIN FUND
January 1, 1934
Cash on hand
$1527.74
Interest received
48.53
1576.27
Scholarships awarded
100.00
December 31, 1934 Cash in Savings Bank
$1476.27
RESERVE FUND
January 1, 1934
Cash on hand
$2166.94
Interest received
70.96
December 31, 1934
Cash in Savings Bank
$2237.90
95
Town Debt DETAIL OF PAYMENT BY YEARS
Year
Sewer
Water
Junior High School
High School
Shawsheen School
Totals
1935
$7000.00
$1000.00
$16000.00
$5000.00
$11000.00
$40000.00
1936
7000.00
1000.00
16000.00
5000.00
11000.00
40000.00
1937
7000.00
1000.00
16000.00
11000.00
35000.00
96
1938
7000.00
1000.00
16000.00
11000.00
35000.00
1939
7000.00
1000.00
16000.00
11000.00
35000.00
1940
7000.00
1000.00
16000.00
11000.00
35000.00
1941
5000.00
16000.00
11000.00
32000.00
1942
· 5000.00
16000.00
11000.00
32000.00
1943
5000.00
15000.00
11000.00
31000.00
1944
150000.00 (15000.00 annually)
200000.00
to
1953
50000.00 (5000.00 annually)
Totals
$107000.00
$6000.00
$293000.00
$10000.00
$99000.00
$515000.00
.
Balance Sheet December 31, 1934 GENERAL ACCOUNTS
DR.
CR.
Cash
$336359.12
Overlay, 1932
20.20
Taxes, 1932
20.20 Overlay, 1933
2298.41
Taxes, 1933
19034.79
Overlay, 1934
6740.53
Taxes, 1934
122398.69
Overlay Reserve
33231.96
Motor Vehicle Excise Taxes, 1932
113.80 Tax Title Revenue Account
5567.03
Motor Vehicle Excise Taxes, 1933
1515.17
Motor Vehicle Excise Tax Revenue
6048.98
Motor Vehicle Excise Taxes, 1934
4420.01
Special Assessment Revenue
7137.53
Old Age Assistance, 1932
9.00
Departmental Revenue ·
6485.55
Old Age Assistance, 1933
359.00
Water Revenue
3513.67
Old Age Abatements
57.00
Surplus War Bonus Fund
803.33
Moth Assessments, 1933
66.04
Cemetery Sales Fund
4522.00
Moth Assessments, 1934
170.15
Excess and Deficiency
142615.30
Tax Title Account
5567.03
Tailings, payment stopped on old checks
59.20
Sidewalk Assessments
242.99
Town Clerk's Dog License Money
33.80
Sewer Assessments
2668.78
River Road Anticipation Revenue Loan
1100.00
Sewer Assessments Added to Taxes ('31)
29.40
Article 18, Police Auto
68.33
Sewer Assessments Added to Taxes ('33)
162.91
Article 23, Sewer, Porter Rd.
50.00
Unapportioned Sewer Assessments
3328.05
Article 25, Sewer, Corbett Rd.
50.00
Article 34, River Rd.
3299.64
Apportioned Sewer Assessments Added to Taxes ('34)
209.24
Article 35, Brechin Terrace
2.18
Committed Interest on Sewer Assessments
259.97
Article 3, E.R.A. Projects
6109.71
Departmental Accounts Receivable
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