USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1940-1944 > Part 6
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CR.
Appropriation
DR.
$2615.20
Tarvia
1963.53
Sand and Gravel
304.22
Coal
40.00
Gasoline, Oil and Truck Maintenance
64.69
Total Expenditures
$4987.64
Balance to Revenue
12.36
$5000.00
$5000.00
ARTICLE 17-CHAPTER 90 WORK
CR.
Appropriation
$1000.00
State and County Aid to Highways
1500.00
Amount Carried Forward
$2500.00
99
$5000.00
Labor
DR.
Amount Brought Forward
$2500.00
DR.
Labor
$1426.35
Crushed Stone
240.19
Asphalt
427.70
1
Joint Filler
126.72
Concrete
155.68
Sand
13.30
Gasoline, Oil and Truck Maintenance
24.46
Hardware, Tools, etc.
12.19
Culverts
42.69
All Other
30.23
Total Expenditures
$2499.51
Balance to 1941
. 49
$2500.00
$2500.00
ARTICLE 21-SHED (Board of Public Works)
CR.
Appropriation
$750.00
DR.
Labor
$261.08
Lumber, etc.
361.05
Hardware and Tools
15.02
Tarvia
66.00
Wiring
41.00
Total Expenditures
$744.15
Balance to Revenue
5.85
$750.00
$750.00
ARTICLE 22-SIDEWALK AND PARK ROLLER
CR.
Appropriation
$525.00
DR.
Sidewalk and Park Roller
$470.40
Balance to Revenue
54.60
$525.00
$525.00
100
ARTICLE 50-RETAINING WALL AND SIDEWALK- WALNUT AVENUE
CR.
Appropriation
$950.00
DR.
Labor
$513.77
Lumber
101.15
Stone
27.32
Building Wall
275.00
Tarvia
30.00
All Other
2.43
Total Expenditures
$949.67
Balance to Revenue
.33
$950.00
$950.00
ARTICLE 52-WIDENING ARGILLA ROAD AND ANDOVER STREET
CR.
Appropriation
$625.00
Pipe
$614.46
Balance to Revenue
10.54
$625.00
$625.00
ARTICLE 62-STRAIGHTENING OSGOOD STREET
CR.
Appropriation
DR.
Purchase of land
$100.00
Survey Plan
10.00
Recording Deed
3.00
Total Expenditures
$113.00
Balance to Revenue
37.00
$150.00
$150.00
DR.
$150.00
101
ARTICLE 38-W.P.A. MATERIALS AND TRUCK HIRE
CR.
Balance from 1939
$ 25.00
Appropriation, 1940
12000.00
DR.
Salary, Clerk, May Shorten
$ 1030.00
Office Supplies, Stationery and Postage
298.22
Telephone
39.34
Blueprinting, Surveying, etc.
48.62
Labor
2479.48
Trucks
2851.88
Materials
642.31
Gasoline, Oil and Truck Maintenance
617.39
Tools, Equipment and Repairs
1412.13
Manholes, Frames, Grates, etc.
511.80
Culverts, Couplings, etc.
163.49
Sand and Gravel
739.03
Rental of Shovel
260.00
Blasting
53.74
Transportation
498.30
Fuel Oil
127.90
First Aid Supplies
14.49
Paper Cups
58.35
Express and All Other
77.81
Total Expenditures
$11924.28
Balance to 1941
100.72
$12025.00
$12025.00
ARTICLE 2-NORTH MAIN STREET PROJECT (Special Town Meeting, October 3, 1938)
CR.
Balance from 1939
$95.05
DR.
Frame and Grate
$17.08
Balance to 1941
77.97
$95.05
$95.05
102
SNOW REMOVAL AND SANDING
CR.
Appropriation
Refund
Transfer from Reserve Fund
DR.
Labor
$9497.65
Trucks-Hauling and Sanding
1042.98
Trucks-Road Plows
4143.00
Sidewalk Plows
513.63
Tools and Equipment
1389.93
Gasoline, Oil and Truck Maintenance
910.50
Highway Salt
39.00
Snow Fences and Posts
155.13
Sand
153.14
Chloride Flake
368.59
Express
18.03
All Other
63.00
Total Expenditures
$18294.58
Balance to Revenue
502.36
$18796.94
$18796.94
STREET LIGHTING
CR.
Appropriation
$18513.72
Transfer from Reserve Fund
95.00
DR.
Street Lighting
$18604.29
Postage
1.25
Total Expenditures
$18605.54
Balance to Revenue
3.18
$18608.72
$18608.72
PUBLIC WELFARE
CR.
$22000.00
Appropriation Refunds
19.00
Amount Carried Forward
$22019.00
$16500.00 21.94 2275.00
103
$22019.00
Amount Brought Forward
DR.
Office Supplies, Stationery and Postage
$ 23.62
Telephone
21.48
Cash to Individuals
2194.00
Men Working for Welfare
7559.75
Groceries and Provisions
2600.84
Fuel
469.25
Medicine and Medical Attention
1534.94
Rent
15.00
Clothing
37.75
Board and Care
1598.79
State Institutions
2672.63
Relief by Other Cities
2135.59
Relief by Other Towns
75.50
Trucking Federal Supplies
433.50
Town Physician, John J. Hartigan
225.00
Rental W.P.A. Commissary
270.00
Expense Federal Music Project
36.00
Transporting C.C.C. Boys
22.00
Paper Bags, etc., for Commodities Div.
91.98
Total Expenditures
$22017.62
Balance to Revenue
1.38
$22019.00
$22019.00
PUBLIC WELFARE SALARIES
CR.
Appropriation
$1500.00
DR.
Salaries, Board of Public Welfare:
Howell F. Shepard
$100.00
J. Everett Collins
100.00
Roy E. Hardy
100.00
Arthur W. Cole, Agent
544.89
Gladys Brainerd, Clerk
328.50
Edith P. Sellars, Clerk
206.25
Total Expenditures
$1379.64
Balance to Revenue
120.36
$1500.00
$1500.00
104
W.P.A. SEWING MATERIALS
CR.
Appropriation
$1000.00
DR.
Contribution for Purchase Sewing Materials
$490.00
Surplus Commodities Division, Admin- istration Expenses
168.75
Machine Repairs
20.08
Sewing Supplies
17.99
Supervisor's Expenses, etc.
12.05
Total Expenditures
$708.87
Balance to Revenue
291.13
$1000.00
$1000.00
AID TO DEPENDENT CHILDREN (Town)
CR.
Appropriation
$7700.00
DR.
Aid to Dependent Children
$7583.35
Hospital Care
10.00
Funeral Expense
100.00
Total Expenditures
$7693.35
Balance to Revenue
6.65
$7700.00
$7700.00
AID TO DEPENDENT CHILDREN ADMINISTRATION (Town)
CR.
Appropriation
$300.00
105
DR.
Salaries:
Arthur W. Cole, Agent
$156.13
Edith P. Sellars, Clerk
60.50
Office Supplies, Stationery and Postage
1.50
Telephone Agent's Expenses
1.00
2.60
Total Expenditures
$221.73
Balance to Revenue
78.27
$300.00
$300.00
AID TO DEPENDENT CHILDREN (Federal Grants) CR.
Federal Grants:
Balance from 1939
$ 4.07
Federal Grants received in 1940
3597.75
DR.
Aid to Dependent Children
$3565.95
Balance to 1941
35.87
$3601.82
$3601.82
AID TO DEPENDENT CHILDREN ADMINISTRATION (Federal Grants) CR.
Federal Grants received in 1940
$128.79
DR.
Salaries:
Arthur W. Cole, Agent
$78.99
Edith P. Sellars, Clerk
22.00
Office Supplies, Stationery and Postage
15.38
Telephone
3.25
Total Expenditures
$119.62
Balance to 1941
9.17
$128.79
$128.79
106
OLD AGE ASSISTANCE (Town) CR.
Appropriation Refunds
$28900.00 98.50
DR.
Cash to Individuals
$27562.93
Paid to Other Cities
280.03
Paid to Other Towns
132.91
Town Physician, John J. Hartigan
225.00
Other Expenses
40.03
Total Expenditures
$28240.90
Balance to Revenue
757.60
$28998.50
$28998.50
OLD AGE ASSISTANCE ADMINISTRATION (Town) CR.
Appropriation
$1100.00
DR.
Salary, Arthur W. Cole, Agent
$1056.62
Agent's Expenses
9.24
Office Supplies, Stationery and Postage
27.57
Telephone
6.25
Total Expenditures
$1099.68
Balance to Revenue
.32
$1100.00
$1100.00
OLD AGE ASSISTANCE (Federal Grants) CR.
Federal Grants:
Balance from 1939
$ 199.13
Federal Grants Received in 1940
26704.15
Old Age Assistance Recovery
71.02
Old Age Assistance Refund
.50
Amount Carried Forward
$26974.80
107
Amount Brought Forward
$26974.80
DR.
Cash to Individuals
Balance to 1941
$26873.13 101.67
$26974.80 $26974.80
OLD AGE ASSISTANCE ADMINISTRATION (Federal Grants) CR.
Federal Grants:
Balance from 1939
$
4.17 895.84
DR.
Salary, Arthur W. Cole, Agent
$763.30
Expenses, Agent
21.00
Office Supplies, Stationery and Postage
83.87
Telephone
23.87
Total Expenditures
$892.04
Balance to 1941
7.97
$900.01
$900.01
INFIRMARY CR.
Appropriation
$9300.00
Refund
2.75
DR.
Salary, Bertha W. Thornton, Matron
$1000.00
Wages, Other Employees
2269.50
Groceries and Provisions
3131.07
Dry Goods and Clothing
324.77
Building and Repairs
324.91
Lawrence Gas and Electric Co.
387.90
Fuel
475.96
Household Supplies and Utensils
395.17
Furniture and Furnishings
268.24
Amount Carried Forward
$8577.52
$9302.75
108
Federal Grants received in 1940
Amount Brought Forward
$8577.52 $9302.75
Telephone
61.83
Medicine and Medical Attention
173.05
Hospitalization of Inmate
123.00
50.00
Town Physician, John J. Hartigan Water Bills
80.00
Periodicals, etc.
77.32
All Other
96.53
Total Expenditures
$9239.25
Balance to Revenue
63.50
$9302.75
$9302.75
MILITARY AID
CR.
Appropriation
DR.
Military Aid
$ 75.00
Balance to Revenue
225.00
$300.00
$300.00
STATE AID
CR.
Appropriation
$500.00
State Aid
$350.00
Balance to Revenue
150.00
$500.00
$500.00
SOLDIERS' RELIEF
CR.
Appropriation
$3500.00
Transfer from Reserve Fund
700.00
Refunds
91.50
Amount Carried Forward
$4291.50
109
$300.00
DR.
Amount Brought Forward
$4291.50
DR.
Cash to Individuals
$3185.25
Groceries and Provisions
382.05
Fuel
241.15
Medicine and Medical Attention
141.31
Clothing
10.98
Funeral Expenses
100.00
Graves Registration Project
52.45
Paid to Other Cities and Towns
97.92
Total Expenditures
$4211.11
Balance to Revenue
80.39
$4291.50
$4291.50
SCHOOL DEPARTMENT
CR.
Appropriation
Refund
DR.
Salary, Supt., Kenneth L. Sherman Salaries, Clerks:
$ 3868.14
Mary Winkley
856.35
Evelyn A. Rutter
785.00
Frances McTernen
162.50
Gladys Downs
670.00
Truant Officer
100.00
Office Supplies, Stationery and Postage
396.73
Telephone
329.33
School Census
60.00
Supt.'s Travel Expenses
41.80
Teachers' Salaries :
High
38908.83
Junior High
37521.96
Elementary
46222.58
Text Books and Supplies : High
1170.66
Amount Carried Forward
$131093.88 $184848.37
110
$184847.87 . 50
Amount Brought Forward
$131093.88 $184848.37
Junior High
749.08
Elementary
1248.41
Other Expenses of Instruction :
High
1788.40
Junior High
1513.83
Elementary
880.25
Tuition :
High
796.15
Transportation :
High
4193.38
Junior High
4154.73
Elementary
4682.63
Janitors' Services :
High
3251.72
Junior High
4432.73
Elementary
5380.58
Health :
High
616.48
Junior High
808.53
Elementary
1609.73
Adult Education
396.00
Lawrence Gas and Electric Company :
High
703.67
Junior High
1600.34
Elementary
1748.16
Fuel :
High
1288.54
Junior High
1344.09
Elementary
4559.90
Maintenance of Buildings and Grounds:
High :
Repairs
771.05
Janitors' Supplies
272.36
Junior High and Elementary : Repairs
2917.75
Janitors' Supplies
777.36
Amount Carried Forward
$183579.73 $184848.37
111
Amount Brought Forward
School Reports Express Water Bills All Other
$183579.73 $184848.37
212.00
35.32
716.55
73.95
Total Expenditures
$184617.55
Balance to Revenue
230.82
$184848.37 $184848.37
ARTICLE 43 -- RE-OPENING NORTH SCHOOL
CR.
Balance from 1939
$500.00
Appropriation, 1940
425.00
DR.
Salary, Teacher
$513.15
Janitor's Services
43.00
Repairs
182.83
Janitor's Supplies, etc.
47.56
Lawrence Gas and Electric Company
15.63
Fuel
89.81
Books
7.88
Other Supplies
21.93
Total Expenditures
$921.79
Balance to Revenue
3.21
$925.00
$925.00
MEMORIAL HALL LIBRARY
CR.
Appropriation
$12984.00
Dog Account Refund
1374.36
Income, P. A. Gift
200.00
Income from Investments
3541.82
Amount Carried Forward
$18100.18
112
$18100. 18
Amount Brought Forward
DR.
Salaries :
Librarian, Miriam Putnam
$2200.00
Assistants:
Evelyn R. Robinson
1560.00
Margaret D. Manning
1380.00
Dorothy H. Ruhl
1140.00
Nancy E. Babcock
1080.00
Sarah H. Ballard
1005.00
Eleanore G. Bliss
486.91
Dorothy Paine
154.26
Martha D. Byington (B.Vale)
214.00
Extra Page Help
37.63
Janitors :
Archibald D. Maclaren
1500.00
Elizabeth Donaldson
516.40
Clester E. Matthews (B.Vale)
150.00
George F. Sawyer, Treasurer
100.00
Office Supplies, Stationery and Postage
373.12
Telephone
61.08
Books
3842.70
Periodicals
291.25
Binding Books and Periodicals
362.74
Fuel
627.34
Lawrence Gas and Electric Company
347.26
Repairs
246.52
Janitors' Supplies
62.12
Water Bills
7.89
Trucking Rubbish
17.40
Carting Books
84.00
Treasurer's Bond
25.00
Bookmobile Expenses
174.65
All Other
37.03
Total Expenditures
$18084.30
Balance to Revenue
15.88
$18100.18
$18100.18
113
PARK DEPARTMENT
CR.
Appropriation
$4600.00
DR.
Salaries:
Superintendent, Charles T. Gilliard $ 208.00
Assistant Superintendent, Edward R. Lawson
105.00
Clerk, Laura B. Juhlmann
52.50
Labor
3341.12
Equipment
116.12
Hardware, Tools, etc.
120.03
Loam and Lawn Seed
241.05
Use of land at Playstead
100.00
Lumber, Cement, etc.
74.38
Lime
51.93
Fertilizer
63.52
All Other
73.28
Total Expenditures
$4546.93
Balance to Revenue
53.07
$4600.00
$4600.00
ARTICLE 18-LAWN MOWER
CR.
Appropriation
DR.
Power Lawn Mower
$430.00
$430.00
$430.00
PLAYGROUND COMMITTEE
CR.
Appropriation
$2470.00
DR.
Salaries, Instructors
$1720.00
Playground Recreational Supplies
180.08
Amount Carried Forward
$1900.08
$2470.00
114
$430.00
Amount Brought Forward
$1900.08 $2470.00
8.67
556.01
5.20
Total Expenditures
$2469.96
Balance to Revenue
.04
$2470.00
$2470.00
ARTICLE 44-SKATING AREA
CR.
Balance from 1939
$203.33
Appropriation, 1940
250.00
DR.
Labor
$223.56
Tools, Equipment, etc.
44.20
All Other
8.00
Total Expenditures
$275.76
Balance to 1941
177.57
$453.33
$453.33
POMPS POND BATHING BEACH
CR.
Appropriation
$2200.00
DR.
Life Guards
$1430.00
Matron
150.00
Supplies
107.54
Repairs
62.73
Rent-Hussey's Pond Beach
100.00
Rent-Pomps Pond Beach
100.00
All Other
41.15
Total Expenditures
$1991.42
Balance to Revenue
208.58
$2200.00
$2200.00
115
First Aid Supplies Repairs All Other
DAMAGES TO PERSONS AND PROPERTY
CR.
Appropriation
DR.
Damages to Persons and Property $ 77.00
Balance to Revenue
423.00
$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.
Appropriation
DR.
Rent, Veterans of Foreign Wars Quarters
$600.00
$600.00
$600.00
INSURANCE
CR.
Appropriation
$10700.00
Insurance
$10148.94
Balance to Revenue
551.06
$10700.00
$10700.00
ARMISTICE DAY
CR.
Appropriation
$150.00
116
$500.00
$600.00
$600.00
DR.
DR.
Prizes for Speaking Contest
$50.00
Services, P. H. S. Girls' Band
10.00
Services, Am. Legion Post 8, Junior Drum Corps
50.00
Night Fireman and Janitor Services
4.50
Police Duty Wreaths
5.00
20.00
Printing Contest Cards
5.50
Total Expenditures
$145.00
Balance to Revenue
5.00
$150.00
$150.00
MEMORIAL DAY
CR.
Appropriation
$925.00
DR.
Andover Brass Band
$120.00
Clan McPherson Pipe Band
60.00
American Legion Drum Corps
100.00
Services of Singer
5.00
Buses
72.00
Flags
38.22
Plants, Wreaths, etc.
418.10
Grave Markers
34.50
Cartridges
51.75
Total Expenditures
$899.57
Balance to Revenue
25.43
$925.00
$925.00
TOWN REPORTS
CR.
Appropriation
$709.50
117
DR.
Printing Town Reports
$709.50
$709.50
$709.50
TOWN SCALES
CR.
Appropriation
$125.00
DR.
Salary, William C. Brown, Public Weigher
$100.00
Repairs to Scales
3.90
Total Expenditures
$103.90
Balance to Revenue
21.10
$125.00
$125.00
WATER MAINTENANCE
CR.
Appropriation
$27800.00
Petty Cash Refund
50.00
.. DR.
Salaries :
Superintendent, Charles T. Gilliard
$1040.00
Assistant Superintendent, Edward R. Lawson
812.00
Clerk, Laura B. Juhlmann
735.00
Clerk, Robert W. Crosby
453.00
Secretary :
Frank A. Buttrick, 212 months
10.00
J. Harry Playdon, 912 months
40.00
Office Supplies, Stationery and Postage
436.89
Petty Cash Account
50.00
Printing and Advertising
82.00
Telephone
593.47
Labor
6655.58
Amount Carried Forward
$10907.94
$27850.00
118
Amount Brought Forward
$10907.94 $27850.00
Pipe and Fittings
205.59
Gasoline, Oil and Truck Maintenance
1108.98
Hardware, Tools, etc.
349.04
Fuel Oil
102.53
Chlorine
157.89
Lawrence Gas and Electric Company
3381.58
Freight
8.92
Pumping Station :
Engineers
5406.18
Oil, Waste and Packing
94.19
Coal
5035.26
Building Repairs
164.36
Maintenance Pumping Equipment
744.27
All Other
132.45
Total Expenditures
$27799.18
Balance to Revenue
50.82
$27850.00
$27850.00
WATER CONSTRUCTION
CR.
Appropriation
$10500.00
DR.
Salaries :
Superintendent, Charles T. Gilliard
$ 421.72
Assistant Superintendent, Edward R. Lawson
157.50
Clerk, Laura B. Juhlmann
210.00
Labor
4441.46
Pipe and Fittings
2353.07
Meters and Parts
1287.94
Hydrants and Valves
1142.03
Equipment and Repairs
299.69
Gasoline, Oil and Truck Maintenance
7.27
Blasting
33.28
Amount Carried Forward
$10353.96
$10500.00
119
Amount Brought Forward
$10353.96 $10500.00
Express All Other
63.75
12.09
Total Expenditures
$10429.80
Balance to Revenue
70.20
$10500.00
$10500.00
ARTICLE 19-CHLORINATOR-PUMPING STATION
CR.
Appropriation
DR.
Chlorinator
$783.40
Labor
20.23
Pipe
3.81
Express
8.76
Total Expenditures
$816.20
Balance to Revenue
3.80
$820.00
$820.00
ARTICLE 24-WATER MAIN CHEEVER CIRCLE AND CABOT ROAD
CR.
Appropriation
$3241.06
DR.
Fred E. Cheever (Purchase Water Mains)
$3241.06
$3241.06
$3241.06
ARTICLE 26-WATER MAIN APPLETREE LANE
CR.
Appropriation $2377.50
120
$820.00
DR.
$2377.50
$2377.50
$2377.50
ARTICLE 28-WATER MAIN DARTMOUTH ROAD EXTENSION
CR.
Appropriation
$600.50
DR.
George and Frank Cairns (Purchase Water Mains)
$600.50
$600.50
$600.50
ARTICLES 30-37, INC .- NEW WATER CONSTRUCTION
CR.
Appropriation
DR.
Labor
$ 314.44
Pipe and Fittings
4676.30
Hydrants and Valves
1195.94
Range Oil
56.64
Blasting
70.53
Plank
74.40
Express and All Other
31.18
Total Expenditures
$6419.43
Balance to 1941
3580.57
$10000.00
$10000.00
WATER MAIN-CHANDLER ROAD ARTICLE 1, SPECIAL TOWN MEETING, NOV. 9, 1939
CR.
Balance from 1939
$644.76
121
Ruth E. Dunn (Purchase Water Mains)
$10000.00
DR.
Labor $484.27
Equipment and Repairs
56.97
Gasoline, Oil and Truck Maintenance
64.47
Blasting Range Oil Express
13.58
16.00
. 69
Total Expenditures
$635.98
Balance to Revenue
8.78
$644.76
$644.76
SPRING GROVE CEMETERY
CR.
Appropriation
$9730.00
Petty Cash Refund
10.00
DR.
Salaries :
Superintendent, Jesse E. West
$1500.00
Clerk, Edith P. Sellars
200.00
Elizabeth Curtis, Extra Clerical Hire
100.00
Office Supplies, Stationery and Postage
55.63
Telephone
33.48
Petty Cash Account
10.00
Labor
4942.72
Fertilizer, Loam, etc.
248.16
Shrubs
31.60
Cement, Curbing, etc.
930.23
Tools and Equipment
591.16
Gasoline, Oil and Truck Maintenance
128.08
Concrete Containers
325.30
Sand and Gravel
45.62
Veterans' Markers
25.00*
Care of Soldiers' and Sailors' Graves
40.00
Water Bills
13.37
Lawrence Gas and Electric Company
9.00
Amount Carried Forward
$9229.35
$9740.00
122
Amount Brought Forward
$9229.35
$9740.00
Express All Other
12.04
103.61
Total Expenditures
$9345.00
Balance to Revenue
395.00
$9740.00
$9740.00
INTEREST
CR.
Appropriation
$11350.00
DR.
Interest :
Temporary Loans
$ 97.79
Junior High School
6372.50
Shawsheen School
1870.00
Sewer
100.00
Outfall Sewer
2868.75
Water
20.00
Total Expenditures
$11329.04
Balance to Revenue
20.96
$11350.00
$11350.00
MATURING DEBT
CR.
Appropriation
$41000.00
DR.
General Loans:
Junior High School
$22000.00
Shawsheen School
11000.00
Sewer
2000.00
Outfall Sewer
5000.00
Water
1000.00
$41000.00
$41000.00
123
Temporary Loans Repaid (Anticipation of Revenue) Town Clerk's Dog License Money Cemetery Perpetual Care Funds: West Church $ 57.19
$205000.00
1439.20
St. Augustine's
13.04
Christ Church
253.82
South Church
466.00
Spring Grove
1780.50
2570.55
Private Trust Funds
103.72
Retirement Fund
12044.00
Essex County Tax
24968.00
Commonwealth of Massachusetts:
State Tax
$42080.00
Auditing Municipal Accounts
591.56
Veterans' Exemptions
96.42
Care of Civil War Veterans
87.50
State Parks and Reservations
507.85
43363.33
Grants and Gifts (paid out for Hospital Care) Refunds :
On Taxes
$ 53.50
On Motor Vehicle Excise Taxes
1040.35
On Water Rates
3.51
On Sewer Connections
69.40
Town Clerk's Overpayments to
Treasurer
24.50
State's Share of Old Age Assistance
Recovery 51.21
1242.47
Total Expenditures, 1940
$981148.66
RESERVE FUND
CR.
Transferred from Overlay Reserve $ 7500.00
Transferred from Excess and Deficiency
7500.00
Amount Carried Forward
$15000.00
124
10.00
Amount Brought Forward
$15000.00
DR.
Transferred to:
Municipal Buildings
$1700.00
Election and Registration
900.00
Public Dump
50.00
Snow Removal and Sanding
2275.00
Street Lighting
95.00
Soldiers' Relief
700.00
Total Transferred
$5720.00
To Revenue
1780.00
To Overlay Reserve
7500.00
$15000.00
$15000.00
TAXES 1935
Balance from 1939
$167.90
Collected in 1940
$ 30.00
Abated
45.85
Balance to 1941
92.05
$167.90
$167.90
TAXES 1936
Balance from 1939
$1804.78
Collected in 1940
$1100.49
Abated
112.09
Tax Titles
305.39
Balance to 1941
286.81
$1804.78
$1804.78
TAXES 1937
Balance from 1939
$6945.37
Collected in 1940
$4195.41
Abated
613.79
Tax Titles
276.71
Balance to 1941
1859.46
$6945.37
$6945.37
125
TAXES 1938
Balance from 1939 Collected in 1940 Abated Tax Titles Balance to 1941
$32336.86
$23231.21
957.20
299.43
7849.02
$32336.86
$32336.86
TAXES 1939
Balance from 1939
$114345.66
Commitment, 1940
2.00
Collected in 1940
$80017.47
Abated
859.80
Tax Titles
343.50
Balance to 1941
33126.89
$114347.66 $114347.66
TAXES 1940
Commitments, 1940
$480221.31
Refunds
53.50
Collected in 1940
$375007.34
Abated
1245.55
Tax Titles
22.50
Balance to 1941
103999.42
$480274.81 $480274.81
TAX TITLE ACCOUNT
Balance from 1939
$ 296.73
Tax Titles Taken
1371.52
Redemptions, 1940
$ 208.81
Tax Title Possessions
146.30
Balance to 1941
1313.14
$1668.25
$1668.25
TAX TITLE POSSESSIONS
Tax Title Forcelosed
$146.30
Balance to 1941
$146.30
$146.30
$146.30
126
MOTOR VEHICLE EXCISE TAXES 1934
Balance from 1939 Collected in 1940 Balance to 1941
$70.01
$ 2.25
67.76
$70.01
$70.01
MOTOR VEHICLE EXCISE TAXES 1935
Balance from 1939
$80.70
Collected in 1940
$16.88
Balance to 1941
63.82
$80.70
$80.70
MOTOR VEHICLE EXCISE TAXES 1936
Balance from 1939
$697.13
Collected in 1940
$ 35.46
Abated
502.72
Balance to 1941
158.95
$697.13
$697.13
MOTOR VEHICLE EXCISE TAXES 1937
Balance from 1939
$1191.17
Collected in 1940
$ 75.37
Abated
878.09
Balance to 1941
237.71
$1191.17
$1191.17
MOTOR VEHICLE EXCISE TAXES 1938
Balance from 1939
$291.55
Collected in 1940
$ 77.70
Abated
43.16
Balance to 1941
170.69
$291.55
$291.55
127
MOTOR VEHICLE EXCISE TAXES 1939
Balance from 1939
$601.39
Commitments, 1940
94.47
Refunds
38.33
Collected in 1940
$593.01
Abated
129.18
Balance to 1941
12.00
$734.19
$734.19
MOTOR VEHICLE EXCISE TAXES 1940
Commitments, 1940
Refunds
$32898.04 1002.02
Collected in 1940
$30743.88
Abated
1979.99
Balance to 1941
1176.19
$33900.06
$33900.06
MOTH ASSESSMENTS 1936
Balance from 1939
$.60
Collected in 1940
$.60
$.60
$.60
MOTH ASSESSMENTS 1937
Balance from 1939
$8.63
Collected in 1940
$6.59
Balance to 1941
2.04
$8.63
$8.63
MOTH ASSESSMENTS 1938
Balance from 1939
$98.77
Collected in 1940
$81.31
Balance in 1941
17.46
$98.77
$98.77
128
MOTH ASSESSMENTS 1939
Balance from 1939 Collected in 1940 Abated Balance to 1941
$337.98
$268.11 .78
69.09
$337.98
$337.98
MOTH ASSESSMENTS 1940
Commitment, 1940
$1017.47
Collected in 1940
$822.32
Abated
1.33
Balance to 1941
193.82
$1017.47
$1017.47
UNAPPORTIONED SIDEWALK ASSESSMENTS
Balance from 1939
$242.99
Balance to 1941
$242.99
$242.99
$242.99
UNAPPORTIONED SEWER ASSESSMENTS 1926 AND PRIOR
Balance from 1939
$2547.78
Balance to 1941
$2547.78
$2547.78
$2547.78
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1933
Balance from 1939
$5.22
Balance to 1941
$5.22
$5.22
$5.22
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1934
Balance from 1939
$24.85
Balance to 1941
$24.85
$24.85
$24.85
129
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1935
Balance from 1939
$17.12
Balance from 1941
$17.12
$17.12
$17.12
SEWER ASSESSMENTS ADDED-TO-TAXES 1936
Balance from 1939
$153.62
Collected in 1940
$ 48.72
Balance to 1941
104.90
$153.62 $153.62
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1937
Balance from 1939
$21.54
Balance to 1941
$21.54
$21.54
$21.54
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1938
Balance from 1939
$105.74
Collected in 1940
$105.74
$105.74
$105.74
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1939
Balance from 1939
$138.08
Collected in 1940
$ 48.15
Balance to 1941
89.93
$138.08
$138.08
APPORTIONED SEWER ASSESSMENTS PAID IN ADVANCE
Commitments, 1940 $48.90
Apportioned Sewer Assessments Paid in Advance $48.90
$48.90
$48.90
130
APPORTIONED SEWER ASSESSMENTS ADDED-TO- TAXES 1940
Commitment, 1940 Collected in 1940 Balance to 1941
$183.30
$ 97.73
85.57
$183.30
$183.30
UNAPPORTIONED SEWER ASSESSMENTS 1940
Commitment, 1940
$494.38
$ 84.98
Collected in 1940 Balance to 1941
409.40
$494.38
$494.38
COMMITTED INTEREST ON SEWER ASSESSMENTS 1933
Balance from 1939
$2.47
Balance to 1941
$2.47
$2.47
$2.47
COMMITTED INTEREST ON SEWER ASSESSMENTS 1934
Balance from 1939
$14.96
Balance to 1941
$14.96
$14.96
$14.96
COMMITTED INTEREST ON SEWER ASSESSMENTS 1935
Balance from 1939
$10.64
Balance to 1941
$10.64
$10.64
$10.64
COMMITTED INTEREST ON SEWER ASSESSMENTS 1936
Balance from 1939
$16.94
Collected in 1940
$ 5.01
Balance to 1941
11.93
$16.94 $16.94
131
COMMITTED INTEREST ON SEWER ASSESSMENTS 1937
Balance from 1939
$5.14
Balance to 1941
$5.14
$5.14
$5.14
COMMITTED INTEREST ON SEWER ASSESSMENTS 1938
Balance from 1939
$32.00
Collected in 1940
$32.00
$32.00
$32.00
COMMITTED INTEREST ON SEWER ASSESSMENTS 1939
Balance from 1939
$31.71
Collected in 1940
$10.40
Balance to 1941
21.31
$31.71
$31.71
COMMITTED INTEREST ON SEWER ASSESSMENTS 1940
Commitment, 1940
$38.01
Collected in 1940
$22.72
Balance to 1941
15.29
$38.01
$38.01
INTEREST ON SEWER ASSESSMENTS PAID IN ADVANCE
Commitment, 1940
$.42
Collected in 1940
$.42
$.42
$.42
OVERLAY 1935
Balance from 1939 (to be raised in 1940)
$99.21
Abatements, 1940
45.85
Revenue, 1940 (raised to cover deficit)
$119.65
Balance to 1941 (to be raised in 1941)
25.41
$145.06
$145.06
132
OVERLAY 1936
$346.09
$112.09
234.00
$346.09
$346.09
OVERLAY 1937
Balance from 1939
$6031.51
Abatements, 1940
$ 613.79
Transferred to Overlay Reserve
3558.26
Balance to 1941
1859.46
$6031.51
$6031.51
OVERLAY 1938
Balance from 1939
$4784.80
Abatements, 1940
$ 957.20
Balance to 1941
3827.60
$4784.80
$4784.80
OVERLAY 1939
Balance from 1939
$3750.56
Abatements, 1940
$ 859.80
Balance to 1941
2890.76
$3750.56
$3750.56
OVERLAY 1940
Overlay 1940
$12083.66
Abatements, 1940
$ 1245.55
Balance to 1941
10838.11
$12083.66
$12083.66
OVERLAY RESERVE
Balance from 1939
$8492.76
Transferred to Reserve Fund
$ 7500.00
Transferred from Overlay 1937
3558.26
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