USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1940-1944 > Part 18
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CR.
$1280.00
Balance to 1942
$1280.00
$1280.00
$1280.00
ARTICLE FORTY-TWO-WATER MAIN EXTENSION SUNSET ROCK ROAD and SPRING GROVE ROAD
CR.
Appropriation
$608.00
DR.
Hardware, Tools, etc.
$ 3.55
Blasting
13.32
Amount Carried Forward
$16.87
$608.00
Appropriation
DR.
98
Amount Brought Forward
$ 16.87
$608.00
Pipe and Fittings Hydrants
272.18
128.06
Total Expenditures
$417.11
Balance to 1942
190.89
$608.00
$608.00
ARTICLE TWELVE PURCHASE TWO NEW TELEMETERS
CR.
Appropriation
$1200.00
DR.
Purchase and Installation
Two Telemeters
$1198.76
Balance to Revenue
1.24
$1200.00
$1200.00
PURCHASE WATER MAINS and APPURTENANCES ARTICLE TWENTY-SIX-CHEEVER CIRCLE
CR.
Appropriation
$2326.67
Fred E. Cheever
(Purchase Water Mains)
$2326.67
$2326.67
$2326.67
PURCHASE WATER MAINS and APPURTENANCES ARTICLE TWENTY-EIGHT-FOSTER CIRCLE
C'R.
Appropriation
$2680.00
DR.
Howarth J. Peters (Purchase Water Mains)
$2680.00
$2680.00
$2680.00
DR.
99
ARTICLE SIXTY-ONE-WATER MAIN EXTENSION ABBOT STREET
CR.
Appropriation
$580.00
DR.
Hydrants, Valves, etc.
$ 85.80
Pipe and Fittings
417.23
Total Expenditures
$503.03
Balance to 1942
76.97
$580.00
$580.00
ARTICLES THIRTY to THIRTY-SEVEN INC .- NEW WATER CONSTRUCTION
CR.
Balance from 1940
$3580.57
DR.
Labor
$ 131.41
Trucks
3.75
Hydrants and Valves
533.49
Pipe and Fittings
2836.84
Lumber
19.50
Express and All Other
36.61
Total Expenditures
$3561.60
Balance to 1942
18.97
$3580.57
$3580.57
SPRING GROVE CEMETERY
CR.
Appropriation
$9530.40
Petty Cash Refund
10.00
DR.
Salaries :
Superintendent, Jesse E. West
$1600.00
Clerk, Edith P. Sellars
200.00
Amount Carried Forward
$1800.00
$9540.40
100
Amount Brought Forward
$1800.00 $9540.40
Office Supplies, Stationery and Postage
159.03
Telephone
31.59
Petty Cash Account
10.00
Labor
5669.29
Fertilizer, Loam, etc.
93.89
Shrubs, etc.
79.90
Cement, Curbing, etc.
118.50
Tools and Equipment
583.89
Gasoline, Oil and Truck Maintenance
148.14
Concrete Containers
549.75
Crushed Stone
151.72
Water Bills
13.71
Lawrence Gas and Electric Co.
9.00
All Other
89.81
Total Expenditures
$9508. 22
Balance to Revenue
32.18
$9540.40
$9540.40
INTEREST
CR.
Appropriation
$10150.00
DR.
Interest :
Temporary Loans
$ 144.50
Junior High School
5892.50
Shawsheen School
1402.50
Sewer
2656.25
Total Expenditures
$10095.75
Balance to Revenue
54.25
$10150.00
$10150.00
MATURING DEBT
CR.
Appropriation
$38000.00
101
DR.
General Loans: Junior High School Shawsheen School Sewer
$22000.00
11000.00
5000.00
$38000.00
$38000.00
Temporary Loans Repaid (Anticipation of Revenue)
$150000.00
Chapter 90-Loan Repaid
1500.00
Town Clerk's Dog License Money
2154.60
Cemetery Perpetual Care Funds :
West Parish
93.43
St. Augustine's
231.36
Christ Church
200.00
South Church
656.00
Spring Grove
2615.25
3796.04
Private Trust Funds
5558.20
Retirement Fund
13200.00
Essex County Tax
30023.59
Commonwealth of Massachusetts:
State Tax
46623.46
Auditing Municipal Accounts
1128.74
State Parks and Reservations
632.42
Grants and Gifts (paid out for Public Welfare) Refunds:
On Taxes
131.61
On Motor Vehicle Excise Taxes
1483.59
On Water Rates
15.50
Town Clerk's Overpayments to Treasurer 12.00
1642.70
Total Expenditures, 1941 $948188.56
RESERVE FUND
Transferred from Excess and Deficiency
CR. $15000.00
102
48384.62
10.00
DR.
Transferred to:
Elections and Registration
$1000.00
Brush Fires
200.00
Public Dump
150.00
Sewer Maintenance
130.00
Article 1, Civilian Defense
11500.00
Town Scales
120.78
Water Maintenance
220.00
Total Transferred
$13320.78
To Revenue
1679.22
$15000.00
$15000.00
TAXES 1935
Balance from 1940
$92.05
Collected in 1941
$ 8.00
Balance to 1942
84.05
$92.05
$92.05
TAXES 1936
Balance from 1940
$286.81
Collected in 1941
$ 34.25
Abated
70.00
Balance to 1942
182.56
$286.81 $286.81
TAXES 1937
Balance from 1940
$1859.46
Collected in 1941
306.49
Balance to 1942
1552.97
$1859.46 $1859.46
TAXES 1938
Balance from 1940
$7849.02
$5167.12
Collected in 1941 Abated
58.68
Balance to 1942
2623.22
$7849.02 $7849.02
10.3
TAXES 1939
Balance from 1940 Additional Commitments Collected in 1941 Abated Balance to 1942
$33126.89 15.00
$27084.25 438.09
5619.55
$33141.89 $33141.89
TAXES 1940
Balance from 1940
$103999.42
Additional Commitment
15.00
Refund
52.50
Collected in 1941
$77349.52
Abated
1163.25
Tax Titles
309.75
Balance to 1942
25244.40
$104066.92
$104066.92
TAXES 1941
Commitments, 1941
$471196.78
Refunds
79.11
Collected in 1941
$386541.96
Abated
1267.82
Tax Titles
293.63
Balance to 1942
83172.48
$471275.89
$471275.89
TAX TITLE ACCOUNT
Balance from 1940
$1313.14
Tax Titles Taken
608.01
Tax Title Auction Sale
$ 38.20
Balance to 1942
1882.95
$1921.15
$1921.15
104
TAX TITLE POSSESSIONS
Balance from 1940
$146.30
Balance to 1942
$146.30
$146.30
$146.30
MOTOR VEHICLE EXCISE TAXES 1934
Balance from 1940
$67.76
Balance to 1942
$67.76
$67.76
$67.76
MOTOR VEHICLE EXCISE TAXES 1935
Balance from 1940
$63.82
Balance to 1942
$63.82
$63.82
$63.82
MOTOR VEHICLE EXCISE TAXES 1936
Balance from 1940
$158.95
Collected in 1941
$ 4.00
Balance to 1942
154.95
$158.95
$158.95
MOTOR VEHICLE EXCISE TAXES 1937
Balance from 1940
$237.71
Collected in 1941
$ 6.27
Balance to 1942
231.44
$237.71
$237.71
MOTOR VEHICLE EXCISE TAXES 1938
Balance from 1940
$170.69
Collected in 1941
$ 16.79
Balance to 1942
153.90
$170.69
$170.69
105
MOTOR VEHICLE EXCISE TAXES 1939
Balance from 1940
$12.00
Collected in 1941
$12.00
$12.00
$12.00
MOTOR VEHICLE EXCISE TAXES 1940
Balance from 1940
$1176.19
Commitment
48.72
Refunds
34.42
Collected in 1941
$1149.51
Abated
48.24
Balance to 1942
61.58
$1259.33
$1259.33
MOTOR VEHICLE EXCISE TAXES 1941
Commitments, 1941
$40375.93
Refunds
1449.17
Collected in 1941
$38360.90
Abated
2676.49
Balance to 1942
787.71
$41825.10
$41825.10
MOTH ASSESSMENTS 1937
Balance from 1940
$2.04
Balance to 1942
$2.04
$2.04
$2.04
MOTH ASSESSMENTS 1938
Balance from 1940
$17.46
Collected in 1941
$13.07
Balance to 1942
4.39
$17.46
$17.46
106
MOTH ASSESSMENTS 1939
Balance from 1940 Collected in 1941 Balance to 1942
$69.09
$59.77
9.32
$69.09
$69.09
MOTH ASSESSMENTS 1940
Balance from 1940
$193.82
Collected in 1941
$160.35
Abated
2.94
Balance to 1942
30.53
$193.82
$193.82
MOTH ASSESSMENTS 1941
Commitment
$1068.64
Collected in 1941
$823.88
Abated
.72
Balance to 1942
244.04
$1068.64
$1068.64
UNAPPORTIONED SIDEWALK ASSESSMENTS
Balance from 1940
$242.99
Balance to 1942
$242.99
$242.99
$242.99
UNAPPORTIONED SEWER ASSESSMENTS
1926 and
PRIOR
Balance from 1940
$2547.78
Balance to 1942
$2547.78
$2547.78
$2547.78
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1933
Balance from 1940
$5.22
Balance to 1942
$5.22
$5.22
$5.22
107
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1934
Balance from 1940
$24.85
Balance to 1942
$24.85
$24.85
$24.85
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1935
Balance from 1940
$17.12
Balance to 1942
$17.12
$17.12
$17.12
SEWER ASSESSMENTS ADDED-TO-TAXES 1936
Balance from 1940
$104.90
Balance to 1942
$104.90
$104.90
$104.90
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1937
Balance from 1940
$21.54
Collected in 1941
$21.54
$21.54
$21.54
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1939
Balance from 1940
$89.93
Collected in 1941
$24.38
Balance to 1942
65.55
$89.93
$89.93
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1940
Balance from 1940
$85.57
Collected in 1941
$31.93
Balance to 1942
53.64
$85.57 $85.57
108
UNAPPORTIONED SEWER ASSESSMENTS 1940
Balance from 1940 Collected in 1941 Balance to 1942
$409.40
$188.48
220.92
$409.40
$409.40
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1941
Commitment
$125.01
Collected in 1941
$43.61
Balance to 1942
81.40
$125.01
$125.01
UNAPPORTIONED SEWER ASSESSMENTS 1941
Commitment
$19.21
Collected in 1941
$19.21
$19.21
$19.21
APPORTIONED SEWER ASSESSMENTS PAID IN ADVANCE
Commitments
$208.78
Collected in 1941
$223.08
Overpayment to be Refunded in 1942
14.30
$223.08
$223.08
COMMITTED INTEREST ON SEWER ASSESSMENTS 1933
Balance from 1940
$2.47
Balance to 1942
$2.47
$2.47
$2.47
COMMITTED INTEREST ON SEWER ASSESSMENTS 1934
Balance from 1940
$14.96
Balance to 1942
$14.96
$14.96
$14.96
109
COMMITTED INTEREST ON SEWER ASSESSMENTS 1935
Balance from 1940 Balance to 1942
$10.64
$10.64
$10.64
$10.64
COMMITTED INTEREST ON SEWER ASSESSMENTS 1936
Balance from 1940
$11.93
Balance to 1942
$11.93
. $11.93
$11.93
COMMITTED INTEREST ON SEWER ASSESSMENTS 1937
Balance from 1940
$5.14
Collected in 1941
$5.14
$5.14
$5.14
COMMITTED INTEREST ON SEWER ASSESSMENTS 1939
Balance from 1940
$21.31
Collected in 1941
$5.96
Balance to 1942
15.35
$21.31
$21.31
COMMITTED INTEREST ON SEWER ASSESSMENTS 1940
Balance from 1940
$15.29
Collected in 1941
$5.74
Balance to 1942
9.55
$15.29
$15.29
COMMITTED INTEREST ON SEWER ASSESSMENTS 1941
Commitments
$24.57
Collected in 1941
$ 7.13
Balance to 1942
17.44
$24.57 $24.57
110
OVERLAY 1935
Balance from 1940 Revenue 1940 (Raised to cover deficit)
$25.41
$25.41
$25.41
$25.41
OVERLAY 1936
Balance from 1940
$234.00
Abatements 1941
$ 70.00
Balance to 1942
164.00
$234.00
$234.00
OVERLAY 1937
Balance from 1940
$1859.46
Transferred to Overlay Reserve
$306.49
Balance to 1942
1552.97
$1859.46
$1859.46
OVERLAY 1938
Balance from 1940
$3827.60
Abatements 1941
$ 58.68
Transferred to Overlay Reserve
1145.70
Balance to 1942
2623.22
$3827.60
$3827.60
OVERLAY 1939
Balance from 1940
$2890.76
Abatements 1941
$ 438.09
Balance to 1942
2452.67
$2890.76
$2890. 76
OVERLAY 1940
Balance from 1940
$10838.11
Abatements 1941
$1163.25
Balance to 1942
9674.86
$10838.11
$10838.11
111
OVERLAY 1941
Overlay 1941 Abatements 1941 Balance to 1942
$12105.66
$ 1267.82 10837.84
$12105.66
$12105.66
OVERLAY RESERVE
Balance from 1940
$12051.02
Transferred from Overlay 1937
306. 49
Transferred from Overlay 1938
1145.70
Balance to 1942
$13503.21
$13503.21
$13503.21
DEPARTMENTAL ACCOUNTS RECEIVABLE
Balance from 1940
$ 5586.20
Charges, Accounts Receivable, in 1941
30557.75
Collected in 1941
$31059.14
Abatements
3047.77
Balance to 1942
2037.04
$36143.95
$36143.95
WATER RATES ACCOUNTS RECEIVABLE
Balance from 1940
$ 5974.48
Charges, Commitments, 1941
59425.81
Refund
15.50
Collected in 1941
$58775.48
Abatements
130.96
Balance to 1942
6509.35
$65415.79
$65415.79
WATER SERVICES AND MISCELLANEOUS ACCOUNTS RECEIVABLE
Balance from 1940
$1770.11
Charges, Commitments, 1941
914.14
Collected in 1941
$1250.39
Abatements
744.40
Balance to 1942
689.46
$2684.25
$2684.25
112
EXCESS AND DEFICIENCY ACCOUNT
Balance from 1940 $160969.82 .49
Unexpended 1940 Balance
Taxes 1939 and 1940 (Additional Commitment)
30.00
Tax Title Revenue (T.T. auction sale)
38.20
Adjustment, Taxes 1941
.01
Revenue 1941
41439.71
To Reserve Fund
$15000.00
To Revenue (Free Cash to reduce the 1941 Tax Rate)
18750.00
Tax Title Revenue
603.38
Adjustments
30.50
Appropriations at Special Town
Meeting, December 29, 1941
7650.00
Balance to 1942
160444.35
$202478.23
$202478.23
JOHN CORNELL FUND
Principal Fund
$5000.00
Andover Savings Bank
$1000.00
Essex Savings Bank
1000.00
Broadway Savings Bank
1000.00
City Inst. for Savings, Lowell
1000.00
Central Savings Bank, Lowell
1000.00
Receipts
Balance on hand January 1, 1941
$ 83.60
Interest received on bank accounts
100.00
$183.60
Expenditures
Cross Coal Co.
$14.50
Andover Coal Co.
14.50
Benjamin Jaques Coal Co.
21.75
$50.75
Balance on hand January 1, 1942
$132.85
113
Cemetery Funds PERPETUAL CARE
Cemetery
No.
Balance Jan. 1, 1941
Deposits
Withdrawals Balance Interest for Care of Lots Dec. 31, 1941
Spring Grove
575
$66282.76
$2615.25
$1336.71
$1887.25
$68347.47
South Church
141
17842.09
75.00
351.33
581.00
17687.42
Christ Church
71
7732.13
200.00
156.34
156.34
7932.13
West Church
10
2169.21
93.43
44.15
61.98
2244.81
St. Augustine's
6
650.00
13.04
13.04
650.00
Totals
803
$94676.19
$2983.68
$1901.57
$2699.61
$96861.83
114
Trust Funds
Name
Beneficiary
Principal
Balance Jan. 1 1941 Interest Expenditures
Balance Dec. 31
1941
Richardson
Shawsheen School
$1000.00
$1478.78
$29.71
$1508.49
Draper
School Dep't
1000.00
1131.62
22.73
1154.35
Holt
School Dep't
50.00
58.96
1.17
60.13
Conroy
Punchard Prize
250.00
293.02
5.83
$5.00
293.85
American Legion
Punchard Prize
200.00
202.00
4.02
4.02
202.00
Varnum Lincoln
Spelling Prizes
500.00
550.39
10.85
20.00
541.24
Alfred V. Lincoln
Spelling Prizes
500.00
506.51
10.06
11.00
505.57
Emeline Lincoln
A.V.I.S.
1000.00
1080.96
21.71
1102.67
Emma J. Lincoln
A.V.I.S.
544.60
606.56
12.18
618.74
Emma J. Lincoln
Library
544.60
569.50
11.44
580.94
Taylor
Welfare Fuel
100.00
106.88
2.13
109.01
David and Lucy Shaw Welfare
10000.00
10243.50
205.88
10449.38
Giddings
South Cemetery
1000.00
1010.00
20.10
20.10
1010.00
Smart
South Cemetery
1000.00
1103.58
21.93
17.00
1108.51
Walter L. Raymond
Welfare
4185.81
7.59
4193.40
Emily F. Raymond
Welfare and
1302.77
1302.77
Spring Grove Cemetery
$23177.78
$18942.26
$387.33
$77.12
$24741.05
115
TRUSTEES OF PUNCHARD FREE SCHOOL YEAR ENDING DECEMBER 31, 1941
REV. ALBERT C. MORRIS
REV. DONALD H. SAVAGE
MYRON E. GUTTERSON
HENRY G. TYER
REV. FREDERICK B. NOSS
WILLIAM A. TROW
REPORT OF THE TRUSTEES OF PUNCHARD FREE SCHOOL YEAR ENDING DECEMBER 31, 1941
PRINCIPAL FUND
January 1, 1941
Cash in Banks
$12,466.27
Real Estate Mortgages
43,701.31
Bonds at book value
20,832.42
$77,000.00
December 31, 1941
Cash in Banks
$10,746.27
Real Estate Mortgages
45,421.31
Bonds at book value
20,832.42
$77,000.00
INCOME ACCOUNT
January 1, 1941 Cash on hand
$4,793.19
Interest and dividends received 3,693.73
$8,486.92
Expenditures
M. E. Stevens, Instructor
$2,600.00
N. C. Hamblin, Principal
350.00
E. V. Lovely, Principal
135.00
E. E. Hammond, Salary
200.00
Treasurer's Bond
25.00
Safe Deposit Box
11.10
Amount Carried Forward
$3321.10
116
CHARLES C. KIMBALL
EDMOND E. HAMMOND
Amount Brought Forward
$3321.10
Goldsmith Prizes
10.00
Legal Expenses
110.20
Postage 1.00
Gift
100.00
December 31, 1941, Cash on hand
4,944.62
$8,486.92
GOLDSMITH FUND
Jan. 1, 1941 Cash in savings bank $310.05
Interest received 6.23
Dec. 31, 1941 Cash in savings bank
$316.28
DRAPER FUND
Jan. 1, 1941 Cash in savings bank $1,505.85
Interest received 29.95
$1,535.80
Scholarship awarded 30.00
Dec. 31, 1941
Cash in savings bank
$1,505.80
BARNARD FUND
Jan. 1, 1941 Cash in savings bank $26.70
Dividend received 40.00
Interest received .32
$67.02
Prizes awarded
First $20.00
Second 12.00
Third 8.00
40.00
Dec. 31, 1941 Cash in savings bank $27.02
117
CHAPIN FUND
Jan. 1, 1941 Cash in savings bank $1,951.56 Interest received 42.52
Received on note 304.00
Dec. 31, 1941 Cash in savings bank
$2,298.08
RESERVE FUND
Jan. 1, 1941 Cash in Savings Bank $2,787.69
Interest received 55.93
Dec. 31, 1941 Cash in Savings Bank
$2,843.62
HENRY WARREN BARNARD AND MABEL PARADISE BARNARD FUND
Jan. 1, 1941 Cash in Savings Bank $1,016.73
Interest received 20.26
1,036.99
Athletic goods purchased 16.15
Dec. 31, 1941 Cash in Savings Bank $1,020.84
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.
WILLIAM A. TROW CHARLES C. KIMBALL
118
Town Debt DETAIL OF PAYMENT BY YEARS
Year
Sewer Rate 414%
Junior High School 2 & 214%
Shawsheen School 414%
Totals Av. 2.69%
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.
$60000.
$251000.
$22000.
$333000.
119
Balance Sheet, December 31, 1941 GENERAL ACCOUNTS
Cash
Sewer Assessments Paid-in-Advance $ 14.30
Taxes 1935
84.05
Overlay 1936
164.00
Taxes 1936
182.56
Overlay 1937
1552.97
Taxes 1937
1552.97
Overlay 1938
2623.22
Taxes 1938
2623.22
Overlay 1939
2452.67
Taxes 1939
5619.55
Overlay 1940
9674.86
Taxes 1940
25244.40
Overlay 1941
10837.84
Taxes 1941
83172.49
Overlay Reserve
13503.21
Tax Title Account
1882.95
Motor Vehicle Excise Tax Revenue
1521.16
Tax Title Possessions
146.30
Special Assessment Revenue
3501.81
Motor Vehicle Excise Taxes 1934
67.76
Tax Title Revenue
2029.25
Motor Vehicle Excise Taxes 1935
63.82
Departmental Revenue
2061.87
Motor Vehicle Excise Taxes 1936
154.95
Water Revenue
7201.01
Motor Vehicle Excise Taxes 1937
231.44
Loan in Anticipation Reimbursement State and County
5500.00
Motor Vehicle Excise Taxes 1940
61.58
Motor Vehicle Excise Taxes 1941
787.71
Moth Assessments 1937
2.04
Federal Grant to School Construction
826.39
Moth Assessments 1938
4.39
Emma J. Lincoln Library Fund
35.43
Moth Assessments 1939
9.32
Cemetery Sales Fund
5366.00
Moth Assessments 1940
30.53
State Parks and Reservations
27.63
Moth Assessments 1941
244.04
Veterans' Exemptions
2.96
Unapportioned Sidewalk Assessments
242.99
Unapportioned Sewer Assessments 1926 and Prior
2547.78
Excess and Deficiency
160444.35
Petty Cash Advance-Reserve
35.00
Tax Sale Surplus
5.98
Article 1, Civilian Defense
11115.64
Apportioned Sewer Assessments Added- to-Taxes 1934
24.85
Articles 3 and 4-Civilian Defense
1577.00
Amount Carried Forward
$246514.59
Amount Carried Forward
$247695.09
120
Motor Vehicle Excise Taxes 1938
153.90
State and County Aid to Highways Revenue 5500.00
Tailings (Payments Stopped Checks) 120.54 on Old
Apportioned Sewer Assessments Added- to-Taxes 1933
5.22
Cr.
Dr. $121373:78
GENERAL ACCOUNTS - Continued
Amount Brought Forward
$246514.59
Amount Brought Forward $247695.09
Apportioned Sewer Assessments Added- to-Taxes 1935 17.12
Article 2-Board of Public Works Board of Public Works-Machinery Account
6050.00
Sewer Assessments Added-to-Taxes 1936
104.90
1248.66
Apportioned Sewer Assessments Added- to-Taxes 1939 65.55
Article 13-Repairing, Maintaining and Improving Highways
44
Apportioned Sewer Assessments Added- to-Taxes 1940 53.64
Article 24-Purchase Sander Property
669.87
River Road Construction-Article 10 3807.17
Article 17-Chapter 90 Work 94.40
92.53
Committed Interest on Sewer Assess- ments 1933
2.47
Article 2-Special Town Meeting, Octo- ber 3, 1938 77.97
Committed Interest on Sewer Assess- ments 1934 14.96
Aid to Dependent Children (Grants)
1011.20
Aid to Dependent Children Administra- tion (Grants) 2.11
Old Age Assistance (Grants)
6.86
Old Age Assistance Administration (Grants) 1.13
Article 44-Skating Area 80.69
Article 42-Water Main Extension 190.89
Article 39-Water Main Extension 1280.00
Article 61-Water Main Extension 76.97
Articles 30-37 inc., New Water Construction 18.97
Committed Interest on Sewer Assess- ments 1941 S 17.44
Town Clerk's Dog License Money 5.40
Departmental Accounts Receivable
2061.87
Water Department Accounts Receivable 7201.01
State and County Aid to Highways 6788.82
Essex County Tax 515.83
Petty Cash Library
35.00
AAmount Carried Forward
$263527.47
Amount Carried Forward
$263527.47
121
Committed Interest on Sewer Assess- ments 1935 10.64
Committed Interest on Sewer Assess- ments 1936
11.93
Committed Interest on Sewer Assess- ments 1939
15.35
Committed Interest on Sewer Assess- ments 1940
9.55
Apportioned Sewer Assessments Added- to-Taxes 1941
81.40
Article 19
Article 20-River Road Improvement
1122.52
122
DEFERRED REVENUE
Amount Brought Forward $263527.47
Amount Brought Forward
$263527.47
Apportioned Sewer Assessments Not Due 293.42
Apportioned Sewer Assessments Due 1942
114.85
Apportioned Sewer Assessments Due 1943
28.78
Apportioned Sewer Assessments Due 1944
28.77
Apportioned Sewer Assessments Due 1945
20.17
Apportioned Sewer Assessments Due 1946
20.17
Apportioned Sewer Assessments Due 1947
20.17
Apportioned Sewer Assessments Due 1948
20.17
Apportioned Sewer Assessments Due 1949 20.17
Apportioned Sewer Assessments Due 1950
20.17
Amount Carried Forward $263820.89
Amount Carried Forward $263820.89
DEBT ACCOUNTS
Amount Brought Forward
$263820.89
Amount Brought Forward
$263820.89
Net Funded or Fixed Debt
333000.00
Outfall Sewer Loan 1923
60000.00
Shawsheen School Loan 1923
22000.00
Junior High School Loan
251000.00
Amount Carried Forward
$596820.89
Amount Carried Forward
$596820. 89
12.3
TRUST ACCOUNTS
Amount Brought Forward $596820.89
Amount Brought Forward $596820.89
Punchard Free School Fund
82112.20
Henry W. and Mabel P. Barnard Fund 1020.84
Draper Fund, Punchard School 1505.80
E. F. Raymond Fund
1302.77
Reserve Fund, Punchard Free School
2843.62
Barnard Fund, Punchard School
1027.02
Goldsmith Fund, Punchard School
316.28
Walter Landor Raymond Fund
4193.40
Edna G. Chapin Fund, P.H.S.
2298.08
Emma J. Lincoln Library Fund Memorial Hall Library Fund
83312.17
U.S. Constitution Prize Fund, Andover
Post No. 8, American Legion 202.00
David and Lucy Hayward Shaw Legacy
10449.38
John Cornell Wood and Coal Fund
5132.85
Emeline S. Lincoln Fund-Village Im- provement 1102.67
Emma J. Lincoln Fund-A.V.I.S.
618.74
Edward Taylor Fuel Fund
109.01
Richardson School Fund
1508.49
Draper School Fund
1154.35
Holt School Fund
60.13
Dr. Edward C. Conroy School Fund
293.85
Alfred V. Lincoln Spelling Bee Fund
505.57
Varnum Lincoln Spelling Bee Fund
541.24
Abbie M. Smart Special Cemetery Fund
1108.51
Isaac Giddings' Burial Ground Fund
1010.00
Cemetery Perpetual Care Funds
96861.83
Annuity Savings Fund
32624.33
Pension Accumulation Fund
26704.27
Annuity Reserve Fund
1665.85
Expense Fund 110.31
Income on Investments
2076.93
Total
$961174.32 Total
$961174.32
124
Trust Funds Cash and Securities 301171.74
Municipal Retirement Fund Cash and Securities
63181.69
580.94
Treasurer's Report
Receipts and payments for the year were as follows :
Balance, January 1, 1941 $ 61330.51 1008231.83
Receipts
$1069562.34 948188.56
Payments
Balance, December 31, 1941 $121373.78
There is included in these figures $150000., borrowed in antici- pation of taxes, at a rate of .12%, and repaid in November. This was $55000. less than last year.
Disbursements, in accordance with 103 selectmen's warrants, were 2% more than in 1940. The number of checks issued was 14650.
Summarized statements of 803 cemetery perpetual care funds, and 16 other trust funds, in the custody of the treasurer, amount- ing to $24741.05, will be found elsewhere in the town report, as will the financial report of the Board of Retirement. The Walter Landor Raymond Fund and the Emily F. Raymond Fund were received during the year.
Two tax title accounts amount to $1882.95, one other having been disposed of in 1941 by auction sale.
THAXTER EATON, Treasurer
125
Report of Tax Collector
1933
Balance of Sewer (apportioned) Added-to-Taxes
$5.22
Balance of Committed Interest on apportioned Sewer 2.47
Sewer Uncollected (apportioned) $5.22
Committed Interest on apportioned Sewer
Uncollected 2.47
$7.69
$7.69
1934
Balance of Sewer (apportioned) Added-to-Taxes
$24.85
Balance of Committed Interest on apportioned Sewer
14.96
Balance of Excise
67.76
Sewer Uncollected (apportioned)
$ 24.85
Committed Interest on apportioned Sewer Uncollected
14.96
Excise Uncollected
67.76
$107.57
$107.57
1935
Uncollected Balance, January 1, 1941
$92.05
Balance of Sewer (apportioned) Added-to-Taxes
17.12
Balance of Committed Interest on apportioned Sewer
10.64
Balance of Excise
63.82
Interest on Taxes
1.90
Costs on Polls
1.40
Taxes Collected
$ 8.00
Interest on Taxes Collected
1.90
Costs on Polls Collected
1.40
Taxes Uncollected
84.05
Sewer Uncollected (apportioned)
17.12
Committed Interest on apportioned Sewer Uncollected
10.64
Excise Uncollected
63.82
$186.93
$186.93
126
1936
Uncollected Balance, January 1, 1941 $286.81
Balance of Sewer (apportioned) Added-to-Taxes 11.90
Balance of Sewer (unapportioned) Added-to-Taxes 93.00
Balance of Committed Interest on apportioned Sewer 2.38
Balance of Committed Interest on unapportioned
Sewer
9.55
Balance of Excise
158.95
Interest on Taxes
6.15
Interest on Excise
. 90
Costs on Polls
5.25
Taxes Collected
$ 34.25
Excise Collected
4.00
Interest on Taxes Collected
6.15
Interest on Excise Collected
. 90
Costs on Polls Collected
5.25
Taxes Abated :
Polls 70.00
Taxes Uncollected
182.56
Sewer Uncollected (apportioned)
11.90
Sewer Uncollected (unapportioned)
93.00
Committed Interest on apportioned Sewer Uncollected 2.38
Committed Interest on unapportioned Sewer Uncollected
9.55
Excise Uncollected
154.95
$574.89
$574.89
1937
Uncollected Balance, January 1, 1941
$1859.46
Balance of Moth
2.04
Balance of Sewer (apportioned) Added-to-Taxes
21.54
Balance of Committed Interest on apportioned Sewer
5.14
Balance of Excise 237.71
Amount Carried Forward
$2125.89
127
Amount Brought Forward
$2125.89
Interest on Taxes
51.13
Interest on Excise
1.19
Interest on Sewer
4.08
Costs on Polls
9.80
Taxes Collected
$306.49
Sewer Collected (apportioned) Added-to-
Taxes
21.54
Committed Interest Collected on ap-
portioned Sewer
5.14
Excise Collected
6.27
Interest on Taxes Collected
51.13
Interest on Excise Collected
1.19
Interest on Sewer Collected
4.08
Costs on Polls Collected
9.80
Taxes Uncollected
1552.97
Moth Uncollected
2.04
Excise Uncollected
231.44
$2192.09
$2192.09
1938
Uncollected Balance, January 1, 1941
$7849.02
Balance of Moth
17.46
Balance of Excise
170.69
Interest on Taxes
534.74
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