USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1940-1944 > Part 28
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1676.02
State Institutions
1885.14
Relief by Other Cities
514.05
Trucking Federal Supplies
471.00
Town Physician, John J. Hartigan
200.00
Funeral Expenses
15.00
Rental W. P. A. Commissary
195.00
Expenses Federal Music Project
25.00
Miscellaneous Supplies for Commodities Div.
217.45
Total Expenditures
$10398.63
Balance to Revenue
5116.37
$15515.00
$15515.00
PUBLIC WELFARE SALARIES
CR.
Appropriation
$1500.00
Refund
DR. =
90
DR.
Salaries, Board of Public Welfare:
Roy E. Hardy
$ 100.09
J. Everett Collins
100.00
Edward P. Hall
83.30
Arthur W. Cole, Agent
550.00
Clerks:
Gladys Brainerd
377.00
Edith P. Sellars
288.75
Total Expenditures
$1499.14
Balance to Revenue
. 86
$1500.00
$1500.00
W. P. A. MATERIALS
CR.
Appropriation
DR.
$50.00
$50.00
$50.00
AID TO DEPENDENT CHILDREN-(Town)
CR.
Appropriation
$7400.00
DR.
Aid to Dependent Children
$4690.50
Town Physician, John J. Hartigan
50.00
Total Expenditures
$4740.50
Balance to Revenue
2659.50
$7400.00
$7400.00
AID TO DEPENDENT CHILDREN ADMINISTRATION (Town)
CR.
Appropriation
$200.00
91
$50.00
Balance to Revenue
DR.
Salaries :
Arthur W. Cole, Agent
$105.00
Gladys Brainerd, Clerk Telephone Agent's Expenses
91.00
2.25
1.50
Total Expenditures
$199.75
Balance to Revenue
. 25
$200.00
$200.00
AID TO DEPENDENT CHILDREN (Federal Grants)
CR.
Federal Grants:
Balance from 1941
$1011.20
Federal Grants received in 1942
3017.00
DR.
Aid to Dependent Children
$4026.15
Balance to 1943
2.05
$4028.20
$4028.20
AID TO DEPENDENT CHILDREN ADMINISTRATION (Federal Grants)
CR.
Federal Grants:
Balance from 1941
$
2.11
Federal Grants received in 1942
145.92
DR.
Salaries:
Arthur W. Cole, Agent
$ 68.00
Gladys Brainerd, Clerk
64.50
Office Supplies, Stationery and Postage
2.00
Amount Carried Forward
$134.50
$148.03
92
Amount Brought Forward
$134.50 $148.03
6.75
1.62
Total Expenditures
$142.87
Balance to 1943
5.16
$148.03
$148.03
OLD AGE ASSISTANCE (Town)
CR.
Appropriation
$33300.00
DR.
Cash to Individuals
$32154.45
Paid to Other Cities
715.08
Paid to Other Towns
230.00
Town Physician, John J. Hartigan
200.00
Total Expenditures
$33299.53
Balance to Revenue
.47
$33300.00
$33300.00
OLD AGE ASSISTANCE ADMINISTRATION
(Town)
CR.
Appropriation
$1700.00
DR.
Salaries :
Arthur W. Cole, Agent
$1321.98
Gladys Brainerd, Clerk
331.00
Agent's Expenses
21.16
Amount Carried Forward
$1674.14
$1700 00
93
Telephone Agent's Expenses
Amount Brought Forward
$1674.14 $1700.00
Office Supplies, Stationery and Postage Telephone
6.57
9.00
Total Expenditures
$1689.71
Balance to Revenue
10.29
$1700.00
$1700.00
OLD AGE ASSISTANCE (Federal Grants)
CR.
Federal Grants:
Balance from 1941
$ 6.86
Federal Grants received in 1942
29255.63
Refunds
25.00
DR.
Cash to Individuals
$29206.86
Balance to 1943
80.63
$29287.49
$29287.49
OLD AGE ASSISTANCE ADMINISTRATION (Federal Grants)
CR.
Federal Grants:
Balance from 1941
$
1.13
Federal Grants received in 1942
975.37
DR.
Salaries :
Arthur W. Cole, Agent
$555.01
Gladys Brainerd, Clerk
320.50
Expenses, Agent
27.48
Office Supplies, Stationery and Postage
55.89
Telephone
14.80
Total Expenditures
$973.68
Balance to 1943
2.82
$976.50
$976.50
94
INFIRMARY
CR.
Appropriation
$10300.00
DR.
Salary, Bertha W. Thornton, Matron
$1000.00
Wages, Other Employees
2265.75
Groceries and Provisions
3815.29
Dry Goods and Clothing
367.36
Building and Repairs
785.35
Lawrence Gas & Electric Company
386.67
Fuel
685.93
Household Supplies and Utensils
265.84
Furniture and Furnishings
68.21
Telephone
57.40
Medicine and Medical Attention
167.42
Funeral expenses, etc.
166.00
Town Physician, John J. Hartigan
50.00
Water Bills
60.00
Barber Service for Inmates
36.00
All Other
119.34
Total Expenditures
$10296.56
Balance to Revenue
3.44
$10300.00
$10300.00
MILITARY AID
CR.
Appropriation
$200.00
DR.
Balance to Revenue
$200.00
$200.00
$200.00
STATE AID
CR.
Appropriation
$350.00
95
State Aid Balance to Revenue
DR.
$290.00 60.00
$350.00
$350.00
SOLDIERS' RELIEF
CR.
Appropriation
$2700.00
Cash to Individuals
$1629.00
Groceries and Provisions
94.00
Fuel
76.50
Medicine and Medical Attention
17.48
Hospitalization
21.00
Clothing
10.25
Total Expenditures
$1848.23
Balance to Revenue
851.77
$2700.00
$2700.00
WAR ALLOWANCE-(SOLDIERS' RELIEF)
CR.
Appropriation
DR.
$300.00
$300.00
$300.00
SCHOOL DEPARTMENT
CR.
Appropriation
$199784.00
Transfer from Reserve Fund
4000.00
DR.
Salary, Superintendents: Kenneth L. Sherman
$ 480.58
Edward Erickson
3518.35
Amount Carried Forward
$3998.93
$203784.00
96
$300.00
Balance to Revenue
DR.
Amount Brought Forward
$3998.93 $203784.00
Salaries, Clerks:
Evelyn A. Rutter
1121.66
Frances McTernen
770.05
Gladys Towne
823.36
Truant Officer
82.50
Office Supplies, Stationery and Postage
371.87
Telephone
460.48
School Census
75.62
Teachers' Salaries :
High
40987.77
Junior High
41253.70
Elementary
48049.90
Textbooks and Supplies :
High
960.98
Junior High
535.99
Elementary
995.04
Other Expenses of Instruction :
High
1789.79
Junior High
1709.40
Elementary
923.85
Tuition :
High
946.60
Transportation :
High
$4143.81
Junior High
4391.41
Elementary
4899.41
Janitors' Services :
High
3367.61
Junior High
4391.23
Elementary
5684.76
Health :
High
696. 25
Junior High
1063.07
Elementary
2042.77
Adult Education
572.00
Amount Carried Forward
$177109.81 $203784.00
97
Amount Brought Forward
$177109.81 $203784.00
Lawrence Gas & Electric Company :
High
192.46
Junior High
2136.88
Elementary
578.80
Fuel :
High
1977.01
Junior High
2148.10
Elementary
6428.34
Maintenance of Buildings and Grounds
High :
Repairs
1276.18
Janitors' Supplies
242.24
All Other
3.00
Junior High and Elementary :
Repairs
2902.19
Janitors' Supplies
827.16
All Other
20.60
School Reports
210.00
Express
36.31
Water Bills
786.84
New Equipment
253.08
Laundry
33.50
Extra Coal Account
3660.81
All Other
32.00
Total Expenditures
$200855.31
Balance to Revenue
2928.69
$203784.00 $203784.00
ARTICLE 8-TUITION BILLS-SCHOOL DEPARTMENT
CR.
Appropriation
$549.60
DR.
Town of North Reading
$549.60
$549.60
$549.60
98
MEMORIAL HALL LIBRARY
CR.
Appropriation Dog Account Refund Income from Investments Refund
$15000.00
1265.83
2900.00
3.70
DR.
Salaries :
Librarian, Miriam Putnam
$ 2349.90
Assistants:
Evelyn R. Robinson
1737.00
Margaret D. Manning
1548.00
Dorothy H. Ruhl
1285.50
Nancy E. Babcock
1221.00
Sarah H. Ballard
1221.00
Eleanore G. Bliss
431.75
Martha D. Byington (B. Vale)
216.00
Extra Page Help
334.28
Janitors :
Archibald D. Maclaren
1612.50
Elizabeth Donaldson
295.70
Clester E. Matthews (B. Vale)
150.00
Extra Assistance
20.00
Treasurers :
George F. Sawyer
24.99
Winsor Gale
74.97
Office Supplies, Stationery and Postage
560.45
Telephone
64.11
Books
3176.46
Periodicals
. 399.53
Binding Books and Periodicals
359.04
Fuel
923.10
Lawrence Gas & Electric Company
320.44
Repairs
538.01
Janitors' Supplies
141.91
Water Bills
9.90
Trucking Rubbish
29.50
-
Amount Carried Forward
$19045.04
$19169.53
99
Amount Brought Forward
$19045.04 $19169.53
Treasurers' Bond Express All Other
25.00
14.00
73.99
Total Expenditures
$19158.03
Balance to Revenue
11.50
$19169.53
$19169.53
PARK DEPARTMENT
CR.
Appropriation
$4300.00
DR.
Salaries :
Supt., Charles T. Gilliard
$ 216.00
Asst. Supt., Edward R. Lawson
111.00
Clerks:
Laura B. Juhlmann
52.50
May Shorten
31.00
Labor
3206.39
Equipment and Supplies
64.00
Hardware, Tools, etc.
69.84
Loam, Fertilizer and Lawn Seed
44.80
Use of Land at Playstead
100.00
Calcium Chloride
28.71
All Other
4.69
Total Expenditures
$3928.93
Balance to Revenue
371.07
$4300.00
$4300.00
PLAYGROUND COMMITTEE
CR.
Appropriation
$2000.00
DR.
Salaries, Instructors
$1740.00
Amount Carried Forward
$1740.00
$2000.00
100
Amount Brought Forward
$1740.00 $2000.00
Postage
5.40
Playground Recreational Supplies
194.14
Repairs All Other
47.84
11.77
Total Expenditures
$1999.15
Balance to Revenue
.85
$2000.00
$2000.00
POMPS POND BATHING BEACHI
CR.
Appropriation
$2200.00
Refund
21.21
DR.
Life Guards
$1132.14
Matron
145.71
Labor
16.00
Supplies
23.65
Repairs
511.21
Rent-Hussey's Pond Beach
100.00
Rent-Pomps Pond Beach
100.00
Total Expenditures
$2028.71
Balance to Revenue
192.50
$2221.21
$2221.21
ARTICLE 17 -- PLAYSTEAD BLEACHERS
CR.
Appropriation
$500.00
DR.
Lumber
Labor
$ 52.56 175.32
Amount Carried Forward
$227.88
$500.00
101
Amount Brought Forward
$227.88
$500.00
Contract-Repairing Bleachers All Other
143.12
.97
Total Expenditures
$371.97
Balance to 1943
128.03
$500.00
$500.00
DAMAGES TO PERSONS AND PROPERTY
CR.
Appropriation
$500.00
DR.
Damages to Persons and Property
$130.48
Balance to Revenue
369.52
$500.00
$500.00
AMERICAN LEGION QUARTERS
CR.
Appropriation
DR.
Rent, American Legion Quarters
$600.00
$600.00
$600.00
VETERANS OF FOREIGN WARS QUARTERS
CR.
$600.00
DR.
Rent, Veterans of Foreign Wars Quarters
$600.00
$600.00
$600.00
INSURANCE CR.
Appropriation
$11000.00
Transfer from Reserve Fund (War Damage)
500.00
Amount Carried Forward
$11500.00
102
$600.00
Appropriation
Amount Brought Forward
$11500.00
DR.
Insurance Balance to Revenue
$10950.24 549.76
$11500.00
$11500.00
ARMISTICE DAY
CR.
Appropriation
$150.00
DR.
Prizes, Bands, etc.
$50.00
Wreaths
20.00
Total Expenditures
$70.00
Balance to Revenue
80.00
$150.00
$150.00
MEMORIAL DAY
CR.
Appropriation
$950.00
DR.
Junior Legion Drum Corps
$120.00
Clan McPherson Pipe Band
60.00
Punchard Girls' Band
100.00
Flags
146.86
Plants, Wreaths, etc.
463.70
Grave Markers
15.00
Total Expenditures
$905.56
Balance to Revenue
44.44
$950.00
$950.00
TOWN REPORTS
CR.
Appropriation
$741.10
10,3
DR.
Printing Town Reports
$741.10
$741.10
$741.10
TOWN SCALES
CR.
Appropriation
$175.00
DR.
Salary, William C. Brown, Public Weigher $100.00
Balance to Revenue
75.00
$175.00
$175.00
WATER MAINTENANCE
CR.
Appropriation
$30900.00
Petty Cash Refund
50.00
DR.
Salaries:
Supt., Charles T. Gilliard
$1154.00
Asst. Supt., Edward R. Lawson
847.20
Clerks:
Laura B. Juhlmann
996.50
Robert W. Crosby
555.00
Secretaries :
J. Harry Playdon
10.00
Fred W. Doyle
40.00
Office Supplies, Stationery and Postage
364.05
Petty Cash Account
50.00
Printing and Advertising
73.83
Telephone
485.05
Labor
5180.58
Pipe and Fittings
117.37
Meters and Fittings
42.79
Gasoline, Oil and Truck Maintenance
11.62
Amount Carried Forward
$9927.99
$30950.00
104
Amount Brought Forward
$9927.99 $30950. 00
Hardware, Tools, etc.
108.14
Chlorine
183.33
Lawrence Gas & Electric Company
3699.91
Freight
6.62
Pumping Station :
Engineers
6951.41
Oil, Waste and Packing
166.65
Coal
8916.13
Building Repairs
511.23
Maintenance Pumping Equipment
302.28
All Other
86.24
Total Expenditures
$30859.93
Balance to Revenue
90.07
$30950.00
$30950.00
WATER CONSTRUCTION
CR.
Appropriation
$9500.00
DR.
Salaries :
Supt., Charles T. Gilliard
$ 444.00
Asst. Supt., Edward R. Lawson
209.50
Clerk, Laura B. Juhlmann
210.00
Labor
4745.67
Pipe and Fittings
549.69
Meters and Parts
1230.61
Hydrants and Valves
538.67
Gasoline, Oil and Truck Maintenance
5.97
Express
33.37
All Other
151.58
Total Expenditures
$8119.06
Balance to Revenue
1380.94
$9500 00
$9500 00
105
PURCHASE WATER MAINS AND APPURTENANCES ARTICLE 23-WALKER AVENUE
CR.
Appropriation
$702.57
DR.
Walter S. Walker
$702.57
(Purchase Water Mains)
$702.57
$702.57
PURCHASE WATER MAINS AND APPURTENANCES ARTICLE 25-VIRGINIA ROAD
CR.
Appropriation
$756.34
DR.
Ruth T. Stevens (Purchase Water Mains)
$756.34
$756.34
$756.34
PURCHASE WATER MAINS AND APPURTENANCES ARTICLE 29-LINCOLN CIRCLE
CR.
$1268.75
George and Frank Cairns
$1268.75
(Purchase Water Mains)
$1268.75
$1268.75
SPRING GROVE CEMETERY
CR.
Appropriation
$9280.00
Petty Cash Refund
10.00
Refund
3.75
Amount Carried Forward
$9293.75
106
Appropriation
DR.
$9293.75
Amount Brought Forward
DR.
Salaries :
Supt., Jesse E. West
$1700.00
Clerk, Edith P. Sellars
200.00
Office Supplies, Stationery and Postage
50.23
Telephone
35.63
Petty Cash Account
10.00
Labor
5236.20
Fertilizer, Loam, etc.
43.12
Shrubs, Seeds, etc.
143.16
Stone, Sand and Gravel
128.14
Cement, Curbing, etc.
61.66
Tools and Equipment
199.99
Gasoline, Oil and Truck Maintenance
182.28
Lawrence Gas & Electric Company
10.82
Concrete Containers
465.90
Transportation
48.67
Water Bills
8.47
All Other
17.62
Total Expenditures
$8541.89
Balance to Revenue
751.86
$9293.75
$9293.75
INTEREST
CR.
Appropriation
$9192.00
DR.
Interest :
Temporary Loans
$ 298.19
Junior High School
5412.50
Shawsheen School
935.00
Outfall Sewer
2443.75
All Other
3.40
Total Expenditures
$9092.84
Balance to Revenue
99.16
$9192.00
$9192.00
107
MATURING DEBT
CR.
Appropriation
$38000.00
DR.
General Loans:
Junior High School Shawsheen School Outfall Sewer
11000.00
5000.00
$38000.00
$38000.00
Temporary Loans
125500.00
(Anticipation of Revenue)
7000.00
Town Clerk's Dog License Money
1929.80
Cemetery Perpetual Care Funds:
West Parish
56.01
St. Augustine's
13.04
Christ Church
158.84
South Church
489.00
Spring Grove
2823.37
3540.26
Private Trust Funds
113.05
Retirement Fund
14400.00
Essex County Tax
27561.25
Commonwealth of Massachusetts:
State Tax
42300.00
Auditing Municipal Accounts
624.46
State Parks and Reservations
523.31
43447.77
Refunds:
On Taxes
114.10
On Motor Vehicle Excise Taxes
308.34
On Tax Titles
100.00
Apportioned Sewer Assessments Paid-in-Advance 14.30
Interest on Apportioned Sewer Assessment .52
537.26
Total Expenditures, 1942
$888286.82
108
$22000.00
Chapter 90-Loan Repaid
RESERVE FUND
CR.
Transferred from Excess and Deficiency
$22000.00
DR.
Transferred to:
Article One-Civilian Defense
$7500.00
Municipal Buildings
600.00
School Department (Extra Coal Account)
4000.00
Insurance (War Damage)
500.00
Total Transferred
$12600.00
To Revenue
9400.00
$22000.00
$22000.00
TAXES 1935
Balance from 1941
$ 84.05
Collected in 1942
$ 2.73
Balance to 1943
81.32
$84.05
$84.05
TAXES 1936
Balance from 1941
$182.56
Re-commitment
260.61
Collected in 1942
$ 85.03
Abated
140.89
Tax Title
48.26
Balance to 1943
168.99
$443.17
$443.17
TAXES 1937
Balance from 1941
$1552.97
Re-commitment
239.19
Collected in 1942
$78.01
Abated
129.31
Tax Title
109.88
Balance to 1943
1474.96
$1792.16
$1792.16
109
TAXES 1938
Balance from 1941
$2623.22
Tax Title Disclaimed
258.83
Collected in 1942
$398.30
215.33
118.90
2149.52
$2882.05
$2882.05
POLL TAXES 1939
Balance from 1941
$270.00
Collected in 1942
$ 60.00
Balance to 1943
210.00
$270.00
$270.00
PERSONAL TAXES 1939
Balance from 1941
$1108.93
Collected in 1942
$587.38
Balance to 1943
521.55
$1108.93
$1108.93
REAL ESTATE TAXES 1939
Balance from 1941
$4240.62
Tax Title Disclaimed
282.00
Collected in 1942
$2293.34
Abated
297.70
Tax Title
123.00
Balance to 1943
1808.58
$4522.62
$4522.62
POLL TAXES 1940
Balance from 1941
$390.00
Collected in 1942
$162.00
Balance to 1943
228.00
$390.00
$390.00
110
Abated Tax Title Balance to 1943
PERSONAL TAXES 1940
Balance from 1941 C'ollected in 1942 Balance to 1943
$2325.54
$1259.62
1065.92
$2325.54
$2325.54
REAL ESTATE TAXES 1940
Balance from 1941
$22528.86
Tax Title Disclaimed
270.75
Collected in 1942
$17948.59
Abated
900.75
Tax Title
123.00
Balance to 1943
3827.27
$22799.61
$22799.61
POLL TAXES 1941
Balance from 1941
$1172.00
Collected in 1942
$532.00
Balance to 1943
640.00
$1172.00
$1172.00
PERSONAL TAXES 1941
Balance from 1941
$4966.53
Collected in 1942
$3382.45
Balance to 1943
1584.08
$4966.53
$4966.53
REAL ESTATE TAXES 1941
Balance from 1941
$77033.95
Tax Title Disclaimed
261.73
Collected in 1942
$53912.71
Abated
284.21
Tax Title
118.90
Balance to 1943
22979.86
$77295.68 $77295.68
111
POLL TAXES 1942
Commitments Refunds Collected in 1942 Abated Balance to 1943
$7714.00 4.00
$6384.00 706.00
628.00
$7718.00
$7718.00
PERSONAL TAXES 1942
Commitments
Refund
$59425.76 20.30
Collected in 1942
$54962.25
Abated
168.20
Balance to 1943
4315.61
$59446.06
$59446.06
REAL ESTATE TAXES 1942
Commitments
$414011.38
Refunds
89.80
Collected in 1942
$338909.53
Abated
624.98
Tax Title
150.80
Balance to 1943
74415.87
$414101.18 $414101.18
TAX TITLE ACCOUNT
Balance from 1941
$1882.95
Tax Titles Taken
745.20
Added to Tax Titles
152.24
Refund
100.00
Redemptions in Excess of Book Value
410.86
Redemptions
$ 510.86
Disclaimed Tax Titles
1673.85
Balance to 1943
1106.54
$3291.25
$3291.25
112
TAX TITLE POSSESSIONS
Balance from 1941
$146.30
Balance to 1943
$146.30
$146.30
$146.30
MOTOR VEHICLE EXCISE TAXES 1934
Balance from 1941
$67.76
Balance to 1943
$67.76
$67.76
$67.76
MOTOR VEHICLE EXCISE TAXES 1935
Balance from 1941
$63.82
Balance to 1943
$63.82
$63.82
$63.82
MOTOR VEHICLE EXCISE TAXES 1936
Balance from 1941
$154.95
Collected in 1942
S 3.81
Balance to 1943
151.14
$154.95
$154.95
MOTOR VEHICLE EXCISE TAXES 1937
Balance from 1941
$231.44
Collected in 1942
$ 18.13
Balance to 1943
213.31
$231.44
$231.44
MOTOR VEHICLE EXCISE TAXES 1938
Balance from 1941
$153.90
Collected in 1942
$ 12.31
Balance to 1943
141.59
$153.90
$153.90
113
MOTOR VEHICLE EXCISE TAXES 1940
Balance from 1941
$61.58
Collected in 1942 Abated Balance to 1943
$20.01
37.57
4.00
$61.58
$61.58
MOTOR VEHICLE EXCISE TAXES 1941
Balance from 1941
$787.71
Committed in 1942
56.70
Refunds
16.87
Collected in 1942
$594.14
Abated
254.16
Balance to 1943
12.98
$861.28
$861.28
MOTOR VEHICLE EXCISE TAXES 1942
Commitments, 1942
$32130.66
Refunds
291.47
Collected in 1942
$31103.57
Abated
1078.93
Balance to 1943
239.63
$32422.13
$32422.13
MOTH ASSESSMENTS 1937
Balance from 1941
$2.04
Collected in 1942
$2.04
$2.04
$2.04
MOTH ASSESSMENTS 1938
Balance from 1941
$4.39
Collected in 1942
$3.56
Balance to 1943
.83
$4.39
$4.39
114
MOTH ASSESSMENTS 1939
Balance from 1941
$9.32
Collected in 1942
$9.32
$9.32
$9.32
MOTH ASSESSMENTS 1940
Balance from 1941
$30.53
Collected in 1942
$17.61
Balance to 1943
12.92
$30.53
$30.53
MOTH ASSESSMENTS 1941
Balance from 1941
$244.04
Collected in 1942
$174.29
Balance to 1943
69.75
$244.04
$244.04
MOTH ASSESSMENTS 1942
Commitment, 1942
$1396.08
Collected in 1942
$1144.97
Abated
2.76
Balance to 1943
248.35
$1396.08
$1396.08
UNAPPORTIONED SIDEWALK ASSESSMENTS
Balance from 1941
$242.99
Abated
$242.99
$242.99
$242.99
UNAPPORTIONED SEWER ASSESSMENTS 1926 AND PRIOR
Balance from 1941
$2547.78
Abated
$2547.78
$2547.78
$2547.78
115
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1933
Balance from 1941
$5.22
Balance to 1943
$5.22
$5.22
$5.22
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1934
Balance from 1941
$24.85
Balance to 1943
$24.85
$24.85
$24.85
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1935
Balance from 1941
$17.12
Balance to 1943
$17.12
$17.12
$17.12
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1936
Balance from 1941
$104.90
Balance to 1943
$104.90
$104.90
$104.90
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1939
Balance from 1941
$65.55
Collected in 1942
$ 9.64
Balance to 1943
55.91
$65.55
$65.55
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1940
$53.64
Balance to 1943
$53.64
Balance from 1941
$53.64
$53.64
116
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1941
Balance from 1941 Collected, 1942 Balance to 1943
$81.40
$ 7.55
73.85
$81.40
$81.40
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1942
Commitment, 1942
$114.85
Collected, 1942
$33.44
Balance to 1943
81.41
$114.85
$114.85
APPORTIONED SEWER ASSESSMENTS PAID IN ADVANCE
Balance from 1941
$14.30
Refund of overpayment, 1942
$14.30
$14.30
$14.30
COMMITTED INTEREST ON SEWER ASSESSMENTS 1933
Balance from 1941
$2.47
Balance to 1943
$2.47
$2.47
$2.47
COMMITTED INTEREST ON SEWER ASSESSMENTS 1934
Balance from 1941
$14.96
Balance to 1943
$14.96
$14.96
$14 96
COMMITTED INTEREST ON SEWER ASSESSMENTS 1935
Balance from 1941
$10.64
Balance to 1943
$10 64
$10.64
$10.64
117
COMMITTED INTEREST ON SEWER ASSESSMENTS 1936
Balance from 1941
$11.93
Balance to 1943
$11.93
$11.93
$11.93
COMMITTED INTEREST ON SEWER ASSESSMENTS 1939
Balance from 1941
$15.35
Collected in 1942
$ 2.32
Balance to 1943
13.03
$15.35
$15.35
COMMITTED INTEREST ON SEWER ASSESSMENTS 1940
Balance from 1941
$9.55
Balance to 1943
$9.55
$9.55
$9.55
COMMITTED INTEREST ON SEWER ASSESSMENTS 1941
Balance from 1941
$17.44
Collected in 1942
$ . 91
Balance to 1943
16.53
$17.44
$17.44
COMMITTED INTEREST ON SEWER ASSESSMENTS 1942
Commitment, 1942
$17.59
Collected in 1942
$ 3.04
Balance to 1943
14.55
$17.59
$17.59
OVERLAY 1936
Balance from 1941
$164.00
Abatements 1942
$140.89
Balance to 1943
23.11
$164.00
$164.00
118
OVERLAY 1937
$1552.97
$ 129.31 1423.66
$1552.97
$1552.97
OVERLAY 1938
Balance from 1941
$2623.22
Abatements 1942
$ 215.33
Transfer to Overlay Reserve
250.00
Balance to 1943
2157.89
$2623.22
$2623.22
OVERLAY 1939
Balance from 1941
$2452.67
Abatements 1942
$ 297.70
Balance to 1943
2154.97
$2452.67
$2452.67
OVERLAY 1940
Balance from 1941
$9674.86
Abatements 1942
$ 900.75
Balance to 1943
8774.11
$9674.86
$9674.86
OVERLAY 1941
Balance from 1941
$10837.84
Abatements 1942
S 284.21
Balance to 1943
10553.63
$10837.84 $10837 84
OVERLAY 1942
Overlay 1942
$13978 27
Abatements 1942
$ 1499.18
Balance to 1943
12479.09
$13978 27 $13978 27
119
Balance from 1941 Abatements 1942 Balance to 1943
OVERLAY RESERVE
Balance from 1941 Transferred from Overlay 1938
$13503.21 250.00
Balance to 1943
$13753.21
$13753.21
$13753.21
DEPARTMENTAL ACCOUNTS RECEIVABLE
Balance from 1941
$ 2037.04
Adjustment
24.83
Charges, Accounts Receivable, in 1942
40774.46
Collected in 1942
$39544.74
Abatements
85.70
Balance to 1943
3205.89
$42836.33
$42836.33
WATER RATES ACCOUNTS RECEIVABLE
Balance from 1941
$ 6509.35
Charges, Commitments, 1942
56377.29
Collected in 1942
$54455.09
Abatements
129.62
Balance to 1943
8301.93
$62886.64
$62886.64
WATER SERVICES AND MISCELLANEOUS ACCOUNTS RECEIVABLE
Balance from 1941
$ 691.66
Charges, Commitments, 1942
618.69
Collected in 1942
$ 893.68
Abatements
69.36 347.31
Balance to 1943
$1310.35
$1310.35
120
EXCESS AND DEFICIENCY ACCOUNT
Balance from 1941
$160444.34
Refund 1941
8.50
Unexpended Appropriation Balances
1647.52
Appropriation Special Town Meeting. Dec. 29, 1941
7650.00
Re-commitment 1936 and 1937 Taxes
499.80
Tax Title Revenue
1484.17
Revenue 1942
115677.91
Refund on 1941 Sewer Assessment Interest .52
To Reserve Fund
22000.00
To Revenue (Free Cash to reduce the 1942 Tax Rate)
15000.00
Tax Title Revenue
792.74
Balance to 1943
249618.98
$287412.24 $287412.24
JOHN CORNELL FUND
Principal Fund
$5000.00
Andover Savings Bank
$1000.00
Essex Savings Bank, Lawrence 1000. 00
Broadway Savings Bank, Lawrence 1000. 00
City Inst. for Savings, Lowell 1000.00
Central Savings Bank, Lowell
1000.00
RECEIPTS
Balance on hand January 1, 1942
$132.85
Interest received on bank accounts
97.50
$230.35
EXPENDITURES
Andover Coal Co. 31.55
Balance on hand January 1, 1943
$198 SO
121
Cemetery Funds PERPETUAL CARE
Cemetery
No ..
Balance Jan. 1, 1942
Deposits
ยท Interest
Withdrawals for Care of Lots
Balance Dec. 31, 1942
122
Spring Grove
593
$68347.47
$2816.81
$1382.27
$1925.68
$70620.87
South Church
140
17687.42
-103.95
347.10
489.00
17441.57
Christ Church
71
7932.13
158.84
158.84
7932.13
West Church
10
2244.81
45.07
56.01
2233.87
St. Augustine's
6
650.00
13.04
13.04
650.00
Totals
820
$96861.83
$2712.86
$1946.32
$2642.57
$98878.44
Trust Funds
Name
Beneficiary
Principal
Balance Jan. 1 1942
Balance Dec. 31
Interest Expenditures
1942
Richardson
Shawsheen School
$1000.00
$1508.49
$30.31
$1538.80
Draper
School Dep't
1000.00
1154.35
23.19
1177.54
Holt
School Dep't
50.00
60.13
1.20
61.33
Conroy
Punchard Prize
250.00
293.85
5.84
5.00
294.69
American Legion
Punchard Prize
200.00
202.00
4.02
4.02
202.00
Varnum Lincoln
Spelling Prizes
500.00
541.24
10.67
20.00
531.91
Alfred V. Lincoln
Spelling Prizes
500.00
505.57
10.05
10.00
505.62
Emeline Lincoln
A.V.I.S.
1000.00
1102.67
22.15
1124.82
Emma J. Lincoln
A.V.I.S.
544.60
618.74
12.42
631.16
Emma J. Lincoln
Library
544.60
580.94
12.08 (plus refund)
628.45
Taylor
Welfare Fuel
100.00
109.01
2.19
111.20
David and Lucy Shaw
Welfare
10000.00
10449.38
210.02
10659.40
Giddings
South Cemetery
1000.00
1010.00
20.10
20.10
1010.00
Smart
South Cemetery
1000.00
1108.51
22.05
18.50
1112.06
Walter L. Raymond
Welfare
4185.81
4193.40
75.93
4269.33
Emily F. Raymond
Welfare and
1302.77
1302.77
19.60
1322.37
Spring Grove Cemetery
$23177.78
$24741.05
$481.82
$77.62
$25180.68
123
TRUSTEES OF PUNCHARD FREE SCHOOL YEAR ENDING DECEMBER 31, 1942
REV. JOHN S. MOSES
REV. DONALD H. SAVAGE
HENRY T. TYER
REV. FREDERICK B. NOSS
WILLIAM A. TROW
REPORT OF THE TRUSTEES OF PUNCHARD FREE SCHOOL YEAR ENDING DECEMBER 31, 1942
PRINCIPAL FUND
January 1, 1942
Cash in banks
$10746.27
Real Estate Mortgages
45421.31
Bonds at Book Value
20832.42
$77,000.00
December 31, 1942
Cash in banks
$17909.74
Real Estate Mortgages
36257.84
Bonds at Book Value
22832.42
$77,000.00
INCOME ACCOUNT
Jan. 1, 1942 Cash on Hand
$4944.62
Interest and Dividends Received 3730.60
$8675.22
Expenditures
M. E. Stevens, Instructor
$2696.42
E. V. Lovely, Principal
450.00
E. E. Hammond, salary
200.00
Amount Carried Forward
$ 3346.42
124
*MYRON E. GUTTERSON
CHARLES C. KIMBALL
EDMOND E. HAMMOND
* Deceased
Amount Brought Forward $3346.42
Treasurer's Bond 25.00
Safe Deposit Box 12.00
Postage and Miscellaneous 7.11
Accrued Interest on 2M U.S. Govt. 21/28 1.50
Dec. 31, 1942 Cash on hand
5283.19
$8675. 22
GOLDSMITH FUND
Jan. 1, 1942 Cash in Savings Bank $316.28
Interest Received 6.35
Dec. 31, 1942 Cash in Savings Bank $322.63
DRAPER FUND
Jan. 1, 1942 Cash in Savings Bank
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