USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1935-1939 > Part 4
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4546.02
Balance to 1936
47.50
$4593.52
$4593.52
$2400.00 GRANT FOR BLANKETING ROADS
($1200.00 from Town) ($1200.00 from Comm.)
CR.
Transfer from Reserve Fund $1200.00 From Comm. of Mass. 864.63
65
DR.
Labor
$ 689.74
Trucks
29.13
Cement and Stone
677.84
Coal
11.00
Oil
329.89
Drilling and Blasting
97.50
Straw
6.45
Pipe
71.06
All other
5.53
Total Expenditures
1918.14
Balance to 1936
146.49
$2064.63
$2064.63
ARTICLE 4-SPECIAL TOWN MEETING December 10, 1935 Re: W.P.A. Projects-Materials, tools, etc. CR.
Transfers from:
Highway Construction
$3471.09
Art. 15, Chandler Road Water Construction
926.28
DR.
Trucks
$ 718.50
Gravel
285.30
Equipment and Repairs
105.18
All other
7.26
Total Expenditures
1116.24
Balance to 1936
5384.57
$6500.81
$6500.81
(1934) ARTICLE 34-RIVER ROAD and (1935) ARTICLE 32-RIVER ROAD CR.
Balance from 1934 Appropriation, 1935 State and County Aid to Highways
$ 3299.64 4740.00
14220.00
66
2103.44
DR.
Labor
$ 6101.71
Trucks
4394.54
Cement, stone and brick
1979.22
Filling
196.68
Gravel
927.80
Borrow
165.00
Culverts and Pipe
787.34
Lumber, Nails, etc.
386.61
Drilling and Blasting
187.92
Asphalt
687.14
Coal and Oil
86.25
Use of Shovel
440.78
All other
196.40
Total Expenditures
16537.39
Balance to 1936
5722.25
$22259.64
$22259.64
ARTICLE 3-SPECIAL TOWN MEETING, October 1, 1934
Materials and truck hire in connection with E.R.A. projects
CR.
Balance from 1934
$6109.71
DR.
Labor
$4209.00
Gravel
1688.51
Tools, etc.
162.90
Sewing room supplies
15.65
Office supplies
8.85
First Aid supplies and all other
24.77
Total Expenditures
6109.68
Balance to Revenue
.03
$6109.71
$6109.71
67
ARTICLE 7-E.R.A. For purchase of materials and truck hire
CR.
Appropriation
DR.
E.R.A. office supplies
$ 119.92
Labor
6294.00
Gravel
1453.39
Cement, Pipe and Brick
113.54
Tools
8.30
Sewing Room Supplies
10.76
Total Expenditures
7999.91
Balance to Revenue
. 09
$8000.00
$8000.00
ARTICLE 30-BOARD OF PUBLIC WORKS HORSES
CR.
$350.00
T. E. McDonnell
$350.00
$350.00
$350.00
SNOW REMOVAL AND SANDING
CR.
Appropriation
$40000.00
Transfer from Reserve Fund
5000.00
Refunds
87.02
DR.
Labor
$21974.06
Trucks-Hauling Snow
4326.11
Road Plows-Trucks
2114.75
Road Plows-Horses
6284.75
Sidewalk Plows
2127.76
Teams
637.25
Amount Carried Forward
37464.68
68
$8000.00
Appropriation
DR.
Amount Brought Forward
37464.68
Tools and Equipment; Repairs, etc.
2765.77
Gasoline, Oil and Truck Maintenance
387.08
Sand
144.60
Hay, Grain and Straw
147.52
Chloride Flake
453.55
Snow Fences
101.07
All other
287.26
Total Expenditures
41751.53
Balance to Revenue
3335.49
$45087.02
$45087.02
STREET LIGHTING
CR.
Appropriation
$19447.44
Street Lighting
$18667.48
Postage, etc.
. 56
Total Expenditures
18668.04
Balance to Revenue
779.40
$19447.44
$19447.44
PUBLIC WELFARE
CR.
Appropriation
$11000.00
Refunds
42.00
DR.
Percy R. Holt, E.R.A. Investigator
$ 420.00
Lotta Johnson, Salary
135.00
Stationery and Postage
57.61
Telephone
113.50
Groceries and Provisions
846.71
Fuel
106.55
Medicine and Medical Attention
718.35
Amount Carried Forward
2397.72
DR.
69
Amount Brought Forward
2397.72
Clothing
38.65
Rent
302.70
Board and Care
2214.75
State Institutions
460.20
Cash to Individuals
2056.75
Labor
382.25
Town Physician
180.00
Relief by Other Cities
411.28
Relief by Other Towns
917.83
1934 Bills
757.23
Trucking Federal Supplies and all other
252.02
Total Expenditures
10371.38
Balance to Revenue
670.62
$11042.00
$11042.00
W.P.A. SEWING PROJECT
CR.
Transfer from Reserve Fund
$150.00
DR.
Expenditures: None
Balance to 1936
$150.00
$150.00
$150.00
MOTHERS' AID
CR.
Appropriation
$1500.00
Aid to Individuals
$1317.73
Balance to Revenue
182.27
$1500.00
$1500.00
INFIRMARY
CR.
Appropriation
$7720.00
70
DR.
DR.
Salary, Matron, Bertha W. Thornton
$ 900.00
Other Employees 1152.00
Groceries and Provisions
2662.87
Dry Goods and Clothing
261.79
Buildings and Repairs
201.68
Furniture and Furnishings
156.79
Household Supplies and Utensils
395.47
Fuel
368.22
Lawrence Gas & Elec. Co.
346.92
Medical Attention and Supplies
317.00
Telephone
57.65
Water Bills
100.00
Funeral Expenses
167.00
All other
169.23
Total Expenditures
7256.62
Balance to Revenue
463.38
$7720.00
$7720.00
STATE AID
CR.
Appropriation
$200.00
DR.
State Aid
$120.00
Balance to Revenue
80.00
$200.00
$200.00
SOLDIERS' RELIEF
CR.
Appropriation
$1000.00
Transfer from Reserve Fund
300.00
Refunds
8.00
DR.
Cash to Individuals
$ 972.50
Fuel
12.75
Amount Carried Forward
985.25
71
Amount Brought Forward
985.25
Groceries and Provisions
129.51
Medicine and Medical Attention
33.00
State Institutions
43.00
Labor
16.00
Postage
1.00
Total Expenditures
1207.76
Balance to Revenue
100.24
$1308.00
$1308.00
OLD AGE ASSISTANCE
CR.
Appropriation
DR.
$19000.00
Salary, Clerk, George H. Winslow
$ 270.00
Stationery
23.68
Cash to Individuals
17496.50
Fuel
79.25
Medicine and Medical Attention
50.70
By other cities
887.33
Total Expenditures
18807.46
Balance to Revenue
192.54
$19000.00
$19000.00
SCHOOL DEPARTMENT
CR.
Appropriation
Refund
DR.
Salary, Supt., Henry C. Sanborn $ 3956.00
Salary, Clerk for Supt., Marion Hardy
1200.07
Salary, Clerk for Principal
690.00
Truant Officer
92.00
Office Supplies, Stationery and Postage 304.17
Telephone 93.03
$152932.00 .34
Amount Carried Forward 6335.27
72
Amount Brought Forward
6335.27
Traveling Expenses
53.70
School Census
72.00
Printing School Reports
174.40
Health :
High
455.80
Junior High
650.74
Elementary
2300.00
Teachers' Salaries:
High
36806.96
Junior High
20691.16
Elementary
41724.87
Text Books and Supplies:
High
1430.47
Junior High
765.28
Elementary
1155.70
Other Expenses of Instruction :
High
1486.38
Junior High
626.27
Elementary
920.51
Tuition :
High
412.51
Elementary
686.38
Transportation :
High
3685.95
Junior High
3768.60
Elementary
5262.41
Janitors' Services :
High
1906.63
Junior High
1397.44
Elementary
4251.48
Matron
646.25
Coach
168.36
Adult Education
44.80
Gas and Electric:
High
438.56
Junior High
155.38
Elementary
486.02
Amount Carried Forward
138960. 28
73
Amount Brought Forward
138960. 28
Fuel :
High
1359.46
Junior High
1022.62
Elementary
3839.47
Maintenance Buildings and Grounds:
High :
Repairs
391.60
Janitors' Supplies
416.74
All other
19.49
Junior High and Elementary :
Repairs
5198.08
Janitors' Supplies
740.19
All other
39.68
Laundry
14.30
New Equipment
106.90
Diplomas and Graduation Exercises
150.12
Water Bills
561.97
1934 Bills
88.05
Express
9.09
All other
14.08
Total Expenditures
152932.12
Balance to Revenue
.22
$152932.34
$152932.34
JUNIOR HIGH SCHOOL
(Docket 5197)
CR.
Balance from 1934
$268724.94 246000.00
Appropriation
DR.
Salary, John A. Robertson
$ 2044.33
Salary, Percy F. Holt
902.96
Architect
6662.72
Engineering
10670.69
Amount Carried Forward
20280.70
74
Amount Brought Forward
20280.70
Inspection
212.00
Sewer Work
231.68
Construction
180805.30
Heating Project
45701.29
Telephone, office supplies, etc.
159.87
Suspense account
4728.40
Total Expenditures
252119.24
Balance to 1936
262605.70
$514724.94
$514724.94
SMITH-HUGHES FUND
CR.
From State
DR.
Payrolls, Smith-Hughes Fund
$134.36
$134.36
$134.36
MEMORIAL HALL LIBRARY
CR.
Appropriation
$ 8200.00
Dog Account, Refund
657.90
Income from Investments
3345.32
DR.
Salary, Librarian, Edna A. Brown
$ 1800.00
Salaries, Assistants:
Julia E. Twichell
1440.00
Evelyn D. Robinson
1260.00
Margaret D. Manning
1050.00
Elenore G. Bliss
327.73
Dorothy H. Ruhl
330.96
Barbara Hickok
14.35
Ruth Perry
70.43
Elizabeth Perry
1.95
Elizabeth Boyce
5.40
Martha D. Byington
189.00
Amount Carried Forward
6489.82
$134.36
75
Amount Brought Forward
6489.82
Salaries: Janitors :
Archibald Maclaren
1245.00
Elizabeth Donaldson
454.40
Clester E. Matthews
112.50
John A. Riley
14.00
Salary, Treasurer, Trustees
25.00
Bond
25.00
Books
1844.45
Periodicals
76.60
Bindings
314.81
Fuel
758.35
Gas and Electric
193.34
Repairs
251.43
Water Bills
15.60
Miscellaneous Supplies
48.39
Office Supplies, Stationery and Postage
190.20
Telephone
35.35
Express, Cartage, etc.
104.00
Total Expenditures
12198.24
Balance to Revenue
4.98
$12203.22
$12203.22
PARKS AND PLAYGROUNDS
CR.
Appropriation
$3700.00
DR.
Labor
$2554.91
Tools, Equipment, etc.
781.58
Loam
134.00
Team
16.50
Gas, Oil and Truck Maintenance
28.52
All other
181.17
Total Expenditures
3696.68
Balance to Revenue
3.32
$3700.00
$3700.00
76
TRANSFER FOR COMPLETION OF BALLARDVALE PLAYSTEAD AND ROAD CONSTRUCTION
CR.
Transfer from Reserve Fund
$1500.00
DR.
Trucks
$ 136.50
Gravel
1275.00
Hay
35.00
Tools, Equipment, etc.
46.75
All other
2.15
Total Expenditures
1495.40
Balance to Revenue
4.60
$1500.00
$1500.00
TRANSFER FOR W.P.A. WORK IN CARMEL WOODS
CR.
Transfer from Reserve Fund
$50.00
DR.
Tools
$34.42
Oil
2.00
Total Expenditures
36.42
Balance to Revenue
13.58
$50.00
$50.00
ARTICLE 13-SUPERVISED PLAY
CR.
Appropriation
$750.00
DR.
Instructress
$300.00
Other Assistants
340.00
Equipment
103.73
Total Expenditures
743.73
Balance to Revenue
6.27
$750.00
$750.00
77
POMPS BATHING BEACH
CR.
Appropriation
$1856.00
DR.
Life Guards
$1056.14
Janitors
163.50
Matron
140.00
Labor
4.25
Rent of Land
100.00
Equipment
18.88
Pipe
40.00
Repairs
296.45
All other
35.59
Total Expenditures
1854.81
Balance to Revenue
1.19
$1856.00
$1856.00
DAMAGES TO PERSONS AND PROPERTY
CR.
Appropriation
$500.00
DR.
Damages
$234.35
Balance to Revenue
265.65
$500.00
$500.00
STATE CENSUS SURVEY
CR.
Appropriation
$600.00
DR.
State Census Survey
$567.07
Balance to Revenue
32.93
$600.00
$600.00
78
AMERICAN LEGION QUARTERS
CR.
Appropriation
$600.00
DR.
Rent
$600.00
$600.00
$600.00
VETERANS FOREIGN WARS QUARTERS
CR.
Appropriation
$480.00
Rent
$480.00
$480.00
$480.00
INSURANCE
CR.
Appropriation
$11325.00
Insurance
$ 8752.66
Balance to Revenue
2572.34
$11325.00
$11325.00
MEMORIAL DAY
CR.
Appropriation
$865.00
DR.
Busses
$ 90.00
Plants, wreaths
386.80
Bands and Drum Corps
240.00
Flags
39.00
Cartridges
20.00
Markers
83.42
Total Expenditures
859.22
Balance to Revenue
5.78
$865.00
$865.00
DR.
DR.
79
ARMISTICE DAY
CR.
Appropriation
$150.00
DR.
Orchestra Services
$ 40.00
Children's Show
75.00
Drum Corps Services Salutes
9.35
Total Expenditures
149.35
Balance to Revenue
. 65
$150.00
$150.00
TOWN SCALES
CR.
Appropriation
$117.50
DR.
Salary, Public Weigher, William C.
Brown
$ 90.00
Repairs to Town Scales
8.50
Total Expenditures
98.50
Balance to Revenue
19.00
$117.50
$117.50
PRINTING TOWN REPORTS
CR.
Appropriation
$800.00
DR.
Printing Town Reports
$646.00
Balance to Revenue
154.00
$800.00
$800.00
80
25.00
WATER MAINTENANCE
CR.
Appropriation Refund for Petty Cash Advance
$26000.00 50.00
DR.
Salary, Superintendent, Charles T. Gilliard $ 1649.45
Clerk, Laura B. Juhlmann
1272,44
Assistant Superintendent, Edward R. Lawson
1040.88
Clerk, May Shorten
137.72
Office Supplies, Stationery and Postage
559.55
Printing and Advertising
88.45
Telephone
703.29
Labor
4709.64
Pipe and Fittings
81.80
Gas, Oil and Truck Maintenance
2193.27
Equipment and repairs
464.22
Lawrence Gas and Electric Co.
5812.70
Chlorine
173.68
Engineers at pumping station
3989.16
Oil, waste and packing
192.79
Coal
1998.32
Repairs on Buildings
83.59
Pumping Equipment
420.12
Telemeter
53.84
Freight
4.47
All other
368.04
Total Expenditures
25997.42
Balance to Revenue
52.58
$26050.00
$26050.00
WATER CONSTRUCTION
CR.
Appropriation
$12190.00
81
DR.
Labor
$ 6439.93
Trucks
19.68 74.63
Jobbing
Pipe and Fittings
1905.05
Meters and Parts
662.83
Equipment and Repairs
615.29
Hydrants and Valves
860.00
Asphalt Binder
157.54
Gas, Oil and Truck Maintenance
266.25
Express and all other
257.78
Total Expenditures
11258.98
Transfer to Art. 4, W.P.A. Projects
926.28
Balance to Revenue
4.74
$12190.00
$12190.00
ARTICLE 31-STEAM PUMP (1934)
CR.
Balance from 1934
$11209.36
DR.
Foundation
$ 1535.89
Pipe and fittings
471.55
Wiring
87.50
Flooring
231.89
Stairs
180.20
Boilers
225.00
Pump
7892.60
All other
45.35
Total Expenditures
10669.98
Balance to 1936
539.38
$11209.36
$11209.36
ARTICLE 15-CHANDLER ROAD (Water Extension)
CR.
Appropriation
$6700.00
82
DR.
Labor
$1458.93
Trucks
17.25
Hydrants and Valves
523.79
Pipe and Fittings
2471.09
Tools, Supplies, etc. All other
35.85
Total Expenditures
4596.56
Transferred to Art. 4
W.P.A. Projects
2103.44
$6700.00
$6700.00
ARTICLE 31-LOWELL STREET (1935) (Water System Changes)
CR.
Appropriation
$4700.00
DR.
Labor
$2641.68
Trucks
179.64
Pipe and Fittings
591.64
Lead
91.68
Hydrants and Parts
1123.13
All other
.75
Total Expenditures
4628.52
Balance to 1936
71.48
$4700.00
$4700.00
SPRING GROVE CEMETERY
CR.
Appropriation
$8495.00
DR.
Salary, Supt., Fred A. Swanton
$1624.08
Salary, Clerk, Edith P. Sellars
150.00
Amount Carried Forward
1774.08
83
89.65
Amount Brought Forward
1774.08
Office Supplies, Stationery and Postage
100.80
Repairs to Office
289.88
Team and Truck
240.00
Labor
3833.12
Loam
194.95
Fertilizer
72.00
Shrubs, etc.
357.18
Stone
470.20
Drilling and Blasting
28.00
Equipment and Repairs
809.26
Gasoline, Oil and Truck Maintenance
142.93
Markers
76.20
All other
105.76
Total Expenditures
8494.36
Balance to Revenue
. 64
$8495.00
$8495.00
INTEREST
CR.
Appropriation
$16500.00
DR.
Interest on :
Temporary Loans
$ 262.79
Sewer Loans
4531.25
School Loans
4607.50
Junior High School Loans
6592.63
Water Loans
220.00
Total Expenditures
16214.17
Balance to Revenue
285.83
$16500.00
$16500.00
MATURING DEBT
CR:
Appropriation
$40300.00
84
DR.
General Loans:
Sewer
$ 7000.00
16000.00
School Water
1000.00
Junior High School
16300.00
$40300.00
$40300.00
Temporary Loans Repaid :
151100.00
Town Clerk's Dog License Money
1392.20
Cemetery Perpetual Care Funds
5514.39
Other Trust Funds
777.57
Refunds :
On Taxes
$ 106.89
On Motor Vehicle Excise Taxes
483.40
590.29
Commonwealth of Massachusetts:
State Tax
26500.00
County Tax
25412.74
Trust Co. and all other
1585.98
53498.72
Total Expenditures for Year 1935
$1076262.42
RESERVE FUND
CR.
Transfer from Overlay Reserve
$20000.00
DR.
Transferred to:
Town Counsel $ 750.00
Assessors (for assessing and ap-
praising the Shawsheen Mills)
1500.00
Assessors (for preparation of cases
of abatements asked for by Ameri-
can Woolen Co.)
1500.00
Fire Department (for underground
wiring of fire alarm system)
3000.00
Sewer Apportionment
104.77
Grant for Blanketing Roads
1200.00
Amount Carried Forward 8054.77
85
Amount Brought Forward
8054.77
Snow Removal and Sanding
5000.00
Carmel Woods Work
50.00
W.P.A. Sewing Project
150.00
Soldiers' Relief
300.00
Ballardvale Playstead and Road
Construction
1500.00
Total Transferred
15054.77
Balance to Overlay Reserve
4945.23
$20000.00
$20000.00
ACCOUNTING TAXES AND ASSESSMENTS Taxes 1932
DR.
CR.
Uncollected Balance, Jan. 1, 1935
$20.20
Collected, 1935
$20.20
$20.20
$20.20
Taxes 1933
Uncollected Balance, Jan. 1, 1935
$19034.79
Collected, 1935
$17142.22
Abated
1091.19
Tax Titles
121.60
Balance to 1936
679.78
$19034.79
$19034.79
Taxes 1934
Uncollected Balance, Jan. 1, 1935
$122398.69
Additional Assessment
103.25
Refunds
48.68
Adjustment
1.48
Collected, 1935
$ 89245.34
Abated
266.27
Tax Titles
2806.23
Balance to 1936
30234.26
$122552.10 $122552.10
86
Taxes 1935
DR. CR.
Commitments, 1935
Refunds
$480292.01 58.21
$369381.41
1383.93
1711.85
Tax Titles Balance to 1936
107873.03
$480350. 22
$480350. 22
MOTOR VEHICLE EXCISE TAXES 1932
Uncollected Balance, Jan. 1, 1935
$113.80
$ 54.25
Collected 1935 Abated
59.55
$113.80
$113.80
MOTOR VEHICLE EXCISE TAXES 1933
Uncollected Balance, Jan. 1, 1935
$1515.17
Collected, 1935
$ 482.88
Abated
891.64
Balance to 1936
140.65
$1515.17
$1515.17
MOTOR VEHICLE EXCISE TAXES 1934
Uncollected Balance, Jan. 1, 1935
$4420.01
Refunds
16.11
Additional Warrant
117.72
Collected 1935
$3004.73
Abated
74.41
Balance to 1936
1474.70
$4553.84 $4553.84
87
Collected in 1935 Abated
MOTOR VEHICLE EXCISE TAXES 1935
DR.
CR.
Commitments, 1935 Refunds
$21202.96 467.29
$16107.04
Collected, 1935 Abated
1008.21
Balance to 1936
4555.00
$21670.25
$21670.25
OLD AGE ASSISTANCE 1932
Uncollected Balance, Jan. 1, 1935
$9.00
Collected, 1935
$7.00
Abated
2.00
$9.00
$9.00
OLD AGE ASSISTANCE 1933
Uncollected Balance, Jan. 1, 1935
$359.00
Collected, 1935
$132.00
Abated
212.00
Balance to 1936
15.00
$359.00
$359.00
MOTH ASSESSMENTS 1933
Uncollected Balance, Jan. 1, 1935
$66.04
Collected, 1935
$59.89
Abated
3.60
Tax Titles
1.35
Balance to 1936
1.20
$66.04
$66.04
88
MOTH ASSESSMENTS 1934
DR. $170.15
CR.
Uncollected Balance, Jan. 1, 1935
Collected, 1935
$113.80
Abated
2.40
Tax Titles
2.25
Balance to 1936
51.70
$170.15
$170.15
TAX TITLE ACCOUNT
Uncollected Balance, Jan. 1, 1935
$ 5567.03
Tax Titles Taken
5316.55
Tax Titles Redemptions
$ 4123.01
Adjustment
57.26
Balance to 1936
6703.31
$10883.58
$10883.58
SIDEWALK ASSESSMENTS
Uncollected Balance, Jan. 1, 1935
$242.99
Collected, 1935 (none)
Balance to 1936
$242.99
$242.99
$242.99
SEWER ASSESSMENTS 1926 AND PRIOR
Uncollected Balance, Jan. 1, 1935 $2668.78 Collected, 1935 (none) Balance to 1936 $2668.78
$2668.78
$2668.78
89
SEWER ASSESSMENTS ADDED-TO-TAXES 1931
CR.
DR. $29.40
- Uncollected Balance, Jan. 1, 1935 Collected, 1935 (none) Balance to 1936
$29.40
$29.40
$29.40
SEWER ASSESSMENTS ADDED-TO-TAXES 1933
Uncollected Balance, Jan. 1, 1935
$162.91
Collected, 1935
$152.15
Balance to 1936
10.76
$162.91
$162.91
UNAPPORTIONED SEWER ASSESSMENTS 1934
Uncollected Balance, Jan. 1, 1935
$3328.05
Collected, 1935
$ 547.91
Abated
200.00
Tax Titles
82.00
Apportioned
891.25
Balance to 1936
1606.89
$3328.05
$3328.05
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1934
Uncollected Balance, Jan. 1, 1935 $209.24
Collected, 1935
$ 5.64
Balance to 1936
203.60
$209.24
$209.24
APPORTIONED SEWER ASSESSMENTS 1935
Assessments 1935
$336.45
Collected, 1935
$120.78
Balance to 1936
215.67
$336.45
$336.45
90
UNAPPORTIONED SEWER ASSESSMENTS 1935
DR.
CR.
Assessments 1935
$388.38
$ 69.00
Collected, 1935 Apportioned
102.50
Cash paid directly to Treasurer
87.40
Balance to 1936
129.48
$388.38
$388.38
COMMITTED INTEREST ON SEWER ASSESSMENTS 1933
Commitment
$76.59
Collected, 1935
$71.50
Balance to 1936
5.09
$76.59
$76.59
COMMITTED INTEREST ON SEWER ASSESSMENTS 1934
Uncollected Balance, Jan. 1, 1935
$259.97
Collected, 1935
$ 2.97
Adjustment for Overcharge
149.39
Balance to 1936
107.61
$259.97
$259.97
COMMITTED INTEREST ON SEWER ASSESSMENTS 1935
Commitment
$153.63
Collected, 1935
$ 49.16
Balance to 1936
104.47
$153.63
$153.63
OVERLAY 1932
Balance, Jan. 1, 1935 .
$20.20
To Overlay Reserve
$20.20
$20.20
$20.20
91
OVERLAY 1933
DR.
CR.
$2298.41
Balance, Jan. 1, 1935
Abatements, 1935
$1091.19
To Overlay Reserve
527.44
Balance to 1936
679.78
$2298.41
$2298.41
OVERLAY 1934
Balance, Jan. 1, 1935
$6740.53
Abatements, 1935
$ 266.27
Balance to 1936
6474.26
$6740.53
$6740.53
OVERLAY 1935
Overlay 1935
$6566.46
Abatements, 1935
$1383.93
Balance to 1936
5182.53
$6566.46
$6566. 46
DEPARTMENTAL ACCOUNTS Receivable
Charges, Accounts Receivable
$23166.10
Collected, 1935
$17519.91
Abatements
332.48
Balance to 1936
5313.71
$23166.10
$23166.10
WATER RATES Accounts Receivable
Charges, Accounts Receivable
$50933.28
Collected, 1935
$45570.77
Abatements
134.26
Balance to 1936
5228.25
$50933.28
$50933.28
92
WATER SERVICES AND MISCELLANEOUS Accounts Receivable
DR.
CR.
Charges, Accounts Receivable
$2203.53
Collected, 1935
$1148.79
Balance to 1936
1054.74
$2203.53
$2203.53
EXCESS AND DEFICIENCY ACCOUNT
Balance, Jan. 1, 1935
$142615.30
Transfers (unexpended balances)
1242.63
Revenue 1935
34360.50
Additional Assessment
103.25
Tax Title Revenue
3713.44
To Revenue (free cash to reduce 1935 tax rate)
$ 10000.00
Tax Title Revenue
4639.68
Balance to 1936
167395.44
$182035.12
$182035.12
93
Cemetery Funds PERPETUAL CARE
Cemetery
No.
Balance Jan. 1, 1935
Deposits
Interest
Withdrawals for care of. lots
Balance Dec. 31, 1935
94
Spring Grove
463
$48462.92
$3922.00
$1368.28
$1181.82
$52571.38
South Church
137
16799.75
750.00
474.65
473.54
17550.86
Christ Church
61
6932.13
100.00
191.22
191.22
7032.13
West Church
9
2205.75
60.99
59.92
2206.82
St. Augustine's
5
600.00
16.60
16.60
600.00
675
$75000.55
$4772.00
$2111.74
$1923.10
$79961.19
Trust Funds
Name
Beneficiary
Principal
Balance Jan. 1, 1935
Interest
Expenditures
Balance Dec. 31, 1935
Richardson
Shawsheen School
$1000.00
$1323.79
$ 36.64
$
$1360.43
Draper
School Department
1000.00
1112.73
30.79
1143.52
Holt
School Department
50.00
86.08
2.38
88.46
Conroy
Punchard Prizes
250.00
296.35
8.07
10.00
294.42
Varnum Lincoln
Spelling Prizes
500.00
593.19
16.18
20.00
589.37
Alfred V. Lincoln
Spelling Prizes
500.00
515.82
14.08
15.00
514.90
Emeline S. Lincoln
A. V. I. S.
1000.00
1015.00
28.11
1043.11
Emma J. Lincoln
A. V. I. S.
300.00
300.00
Emma J. Lincoln
Library
300.00
300.00
Taylor
Welfare Fuel
100.00
376.75
9.12
88.38
297.49
Giddings
South Cemetery
1000.00
1000.00
27.69
27.69
1000.00
Smart
South Cemetery
1000.00
1108.32
30.47
16.50
1122.29
$7000.00
$7428.03
$203.53
$177.57
$8053.99
95
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 Inst. for Savings
1000.00
Receipts:
Balance, Jan. 1, 1935
$ 35.17
Income:
140.00
City Inst. for Savings
27.50
Essex Savings
30.00
Broadway Savings
27.50
Central Savings
27.50
Andover Savings
27.50
$175.17
Expenditures :
Expended for Coal and Wood:
Cross Coal Co.
47.30
Benjamin Jaques
20.90
Andover Coal Co.
7.25
Tax and Analysis Serv.
1.10
Balance, Dec. 31, 1935
98.62
$175.17
W. DACRE WALKER FRED E. CHEEVER AMOS B. LOOMER
Trustees
96
TRUSTEES OF PUNCHARD FREE SCHOOL YEAR ENDING DECEMBER 31, 1935
REV. CHARLES W. HENRY REV. NEWMAN MATTHEWS
MYRON E. GUTTERSON , HENRY G. TYER
FREDERIC S. BOUTWELL REV. FREDERICK B. NOSS
CHARLES C. KIMBALL EDMOND E. HAMMOND
REPORT OF THE TRUSTEES OF PUNCHARD FREE SCHOOL YEAR ENDING DECEMBER 31, 1935
PRINCIPAL FUND
January 1, 1935
Cash in Banks
$23,858.14
Real Estate Mortgages
18,580.00
Real Estate
1,994.83
Bonds at book value
32,567.03
$77,000.00
December 31, 1935
Cash in Banks
30,374.91
Real Estate Mortgages
17,840.56
Real Estate
1,000.00
Bonds at book value
27,784.53
$77,000.00
97
PRINCIPAL FUND
Cash in Banks
Andover Savings Bank
$6658.14
Charlestown 5c Savings 5000.00
Essex Savings 5000.00
Malden Savings 5000.00
Andover National-Savings Dept. 8716.77
$30,374.91
Real Estate Mortgages
17,840.56
Real Estate
Sackville and Sheafe Sts., Charlestown
1000.00
Bonds
$5000 par value Central Maine
41/2s 1957 4912.50
$5000 par value West End St. Ry. 5s 1944 4812.50
$4000 par value Narragansett Elec. 5s 1957 3773.75
$3000 par value Jersey Central Pr. and Lt., 41/2s 1961 2550.00
$5000 par value N. Y. Edison 5s 1951 5012.50
$2000 par value Connecticut Lt. and Pr., 5s 1962 1910.00
$5000 par value Toledo Edison 5s 1962 4813.28
27,784.53
$77,000.00
INCOME ACCOUNT
Jan. 1, 1935-Cash on hand
$3747.37
Interest and dividends received
3493.42
$7240.79
Expenditures
M. E. Stevens, Instructor
$2400.00
N. C. Hamblin, Principal
500.00
Amount Carried Forward
2900.00
98
Amount Brought Forward
2900.00
E. E. Hammond, Salary
200.00
Treasurer's Bond
25.00
Taxes
37.06
Safe Deposit Box
11.00
Miscellaneous Expense
17.65
Legal Expense
10.00
Dec. 31, 1935-Cash on hand
4040.08
$7240.79
GOLDSMITH FUND
January 1, 1935
Cash in Savings Bank
$306.38
Interest received
8.34
314.72
Prizes awarded
10.00
December 31, 1935-Cash in Savings Bank
$304.72
DRAPER FUND
January 1, 1935
Cash on hand
$1473.11
Interest received
40.16
Scholarship refunded
50.00
1563.27
Scholarship awarded
50.00
December 31, 1935-Cash in Savings Bank $1513.27
BARNARD FUND
January 1, 1935
Cash on hand
$25.85
Dividends received
40.00
Interest received
. 14
65.99
99
Prizes awarded
First
$20.00
Second
12.00
Third
8.00
40.00
December 31, 1935-Cash in Savings Bank $25.99
CHAPIN FUND
January 1, 1935
Cash on hand
$1476.27
Interest received
95.33
1571.60
Scholarship awarded
50.00
December 31, 1935-Cash in Savings Bank $1521.60
RESERVE FUND
January 1, 1935
Cash on hand
$2237.90
Interest received
37.55
Profit on $5000 Southern Cal. Edison
5s called 467.50
2742.95
Transferred to Real Estate Account
994.83
December 31, 1935-Cash in Savings Bank $1748.12
Respectfully submitted, EDMOND E. HAMMOND Treasurer
This is to certify that the securities belonging to the Trustees of Punchard Free School and the income accruing therefrom have been checked and found to be correct.
The remaining items in the above account are examined by the Town Accountant.
CHARLES C. KIMBALL
100
Town Debt DETAIL OF PAYMENT BY YEARS
Year
Sewer Rate 412 & 5%
Water 4%
Junior High School 2 & 214%
Shaw- sheen
School
414%
Totals Av. 2.9
1936
S 7000.
$1000.
$ 16000.
$11000.
+S 40000.
1937
7000.
1000.
*22700.
11000.
*41700.
1938
7000.
1000.
22000 .
11000.
41000.
1939
7000.
1000.
22000.
11000.
41000.
1940
7000.
1000.
22000.
11000.
41000.
1941
5000.
22000.
11000.
38000 .
1942
5000.
22000.
11000.
38000.
1943
5000.
21000.
11000.
37000.
1944
5000.
21000.
26000.
1945
5000.
21000.
26000 .
1946
5000.
21000.
26000.
1947
5000.
21000.
26000 .
1948
5000.
21000.
26000.
1949
5000.
19000.
24000.
1950
5000.
19000.
24000.
1951
5000.
19000.
24000.
1952
5000.
19000.
24000.
1953
5000.
19000.
24000.
1954
4000.
4000.
1955
4000 .
4000.
$100000.
$5000.
$377700.
$88000.
+$575700.
·
¡This includes the final $5000. of the High School Loan.
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