USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1945-1949 > Part 39
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CR.
Appropriation
$12187.00
Petty Cash Advance
25.00
Refund
15.00
DR.
Administration :
Salary, Agent
$3276.00
Clerk
1846.00
Office Maintenance
721.41
Veterans Benefits:
Cash Allowance
2485.14
Groceries and Provisions
690.22
Board and Care
682.45
Medicine and Medical Attendance
357.04
Miscellaneous Expenses
138.51
Total Expenditures
$10196.77
Balance to Revenue
2030.23
$12227.00
$12227.00
64
SCHOOL DEPARTMENT
CR.
Balance from 1948 Appropriation Refund
$ 3.39
316244.00
4.62
DR.
Salaries, Superintendent
$ 6240.26
Clerks
4963.96
Truant Officer
100.00
Office Maintenance
1862.43
Teachers' Salaries:
High
55675.46
Junior High
54235.22
Elementary
102964.42
Textbooks and Supplies:
High
3351.77
Junior High
2904.03
Elementary
3487.48
Tuition :
High
1539.99
Elementary
56.00
Transportation :
High
4928.45
Junior High
3985.32
Elementary
6120.28
Janitor Services :
High
8692.24
Junior High
8692.24
Elementary
8692.77
Fuel :
High
1662.99
Junior High
1663.00
Elementary
11467.32
Maintenance of Buildings and Grounds:
High
3652.16
Junior High and Elementary
8430.20
Amount Carried Forward
$305367.99
$316252.01
.
65
Amount Brought Forward
$305367.99 $316252.01
Health:
High
1639.50
Junior High
1539.50
Elementary
2858.00
Lawrence Gas and Electric Company :
High
1022.28
Junior High
942.91
Elementary
864.05
Total Expenditures
$314234.23
Balance to Revenue
2017.78
$316252.01
$316252.01
ARTICLE 25-PUBLIC SCHOOLS SURVEY
CR.
Appropriation
DR.
$ 1500.00
Survey of Public Schools
$1074.82
Balance to 1950
425.18
$ 1500.00
$1500.00
ARTICLE 26-VOCATIONAL EDUCATION
CR.
Appropriation
DR.
$ 970.25
Miscellaneous Expenses
9.75
$ 980.00
$980.00
ARTICLE 30-SHAWSHEEN SCHOOL YARD
CR.
Balance from 1948 $2238.61
66
$ 980.00
Teachers' Salaries
Amount Brought Forward
$2238.61
DR.
Labor
$150.56
Trucking
921.11
Planting
238.00
Miscellaneous Supplies
170.87
Total Expenditures
$1480.54
Balance to 1950
758.07
$2238.61
$2238.61
ARTICLE 32-SHAWSHEEN SCHOOL-GRADING
CR.
Balance from 1948
$ 524.88
Labor
$178.33
Drains, Loam and Other
346.55
$524.88
$524.88
SMITH-HUGHES-GEORGE-BARDEN FUND
CR.
From State
DR.
Payrolls
$239.75
Balance to 1950
1.52
$241.27
$241.27
MEMORIAL HALL LIBRARY
CR.
Appropriation
$25146.23
Dog Account Refund
1970.27
Income from Investments
2550.00
Amount Carried Forward
$29666.50
DR.
$241.27
67
Amount Brought Forward
$29666.50
DR.
Salaries, Librarian
$3675.97
Assistants
12266.05
Janitors
2782.68
Treasurer
100.00
Books and Periodicals
5785.55
Binding Books
897.45
Fuel and Light
1387.10
Maintenance Buildings and Grounds
1038.23
Office Maintenance
1617.94
Miscellaneous Expenses
66.70
Total Expenditures
$29617.67
Balance to Revenue
48.83
$29666.50
$29666.50
EMMA J. LINCOLN LIBRARY FUND
CR.
Balance from 1948
$18.42
Income Withdrawal
75.00
DR.
Electricity
93.42
$ 93.42
$ 93.42
ADMINISTRATIVE AND OFFICE-BOARD OF PUBLIC WORKS
CR.
Appropriation
DR.
Salaries, Superintendent
$4875.00
Engineers
3968.00
Clerks
6613.00
Office Maintenance
1011.99
Total Expenditures
$16467.99
Balance to Revenue
32.01
$16500.00
$16500.00
68
$16500.00
PARK DEPARTMENT
CR.
Appropriation
DR.
Labor
$4524.40
Rental and Maintenance of Grounds
455.50
Painting Bleachers
588.00
Equipment and Tools
546.80
Total Expenditures
$6114.70
Balance to Revenue
85.30
$6200.00
$6200.00
ARTICLE 16-BASEBALL DIAMOND
CR.
$
84.47
Labor
$ 49.30
Rental of Roller
34.00
Total Expenditures
$ 83.30
Balance to Revenue
1.17
$84.47
$84.47
ARTICLE 16-POWER LAWN MOWER
CR.
Appropriation
DR.
Purchase Lawn Mower
$925.65
Balance to Revenue
9.35
$935.00
$935.00
ARTICLE 24-PORTABLE BLEACHERS
CR.
Appropriation
$2500.00
69
$6200.00
Balance from 1948
DR.
$935.00
Amount Brought Forward
$2500.00
DR.
Purchase Portable Bleachers
$2500.00
$2500.00
$2500.00
ARTICLE 43-GRADING -- VETERANS' HOUSING PROJECT
CR.
Balance from 1948
$47.70
Labor
$ 4.96
Fuel and Bulldozer
34.35
Total Expenditures
$ 39.31
Balance to Revenue
8.39
$47.70
$47.70
ARTICLE 1-HOUSING AUTHORITY
CR.
Balance from 1948
$457.85
Office Maintenance
$62.38
Balance to 1950
395.47
$457.85
$457.85
PARKING METERS
CR.
Balance from 1948
$ 1536.10
Receipts
10570.34
DR.
Payment Parking Meters $8671.37
Total Expenditures
$8671.37
Transfer to Police Department 2800.00
Balance to 1950 635.07
$12106.44
$12106.44
DR.
DR.
70
RECREATION
CR.
Appropriation
$8164.00
DR.
Playgrounds:
Salaries, Instructors
$2715.00
Police, Matron and Other Em- ployees, Dances
355.25
Labor
245.46
Repairs
478.93
Recreational Supplies, Etc.
784.20
Pomps Pond :
Salaries, Lifeguards
1895.45
Equipment and Repairs
691.26
Truck Hire
60.00
Miscellaneous Expenses
78.19
Skating :
Scraping and Flooding
647.78
Plowing
123.50
Equipment, Etc.
84.10
Total Expenditures
$8159.12
Balance to Revenue
4.88
$8164.00
$8164.00
DAMAGES TO PERSONS AND PROPERTY
CR.
Appropriation
$500.00
DR.
Damages to Persons and Property
$115.50
Balance to Revenue
384.50
$500.00
$500.00
AMERICAN LEGION QUARTERS
CR.
Appropriation
$600.00
71
Amount Brought Forward
$600.00
DR.
Rent, for Quarters
$600.00
$600.00
$600.00
VETERANS OF FOREIGN WARS QUARTERS
CR.
Appropriation
DR.
Rent, for Quarters
$600.00
$600.00
$600.00
DISABLED AMERICAN VETERANS POST 18 QUARTERS
CR.
Appropriation
$480.00
Rent, for Quarters
$480.00
$480.00
$480.00
INSURANCE
CR.
Appropriation
DR.
$16499.70 .30
$16500.00
$16500.00
ARMISTICE DAY
CR.
Appropriation
$150.00
72
$600.00
DR.
$16500.00
Insurance Balance to Revenue
Amount Brought Forward
$150.00
DR.
$ 86.00
42.00
Total Expenditures
$128.00
Balance to Revenue
22.00
$150.00
$150.00
MEMORIAL DAY
CR.
Appropriation
$1250.00
DR.
Bands
$ 375.00
Flowers and Wreaths
520.30
Flags, Markers and Cartridges
191.00
Transportation, Radio and Lunches
135.30
Total Expenditures
$1221.60
Balance to Revenue
28.40
$1250.00
$1250.00
TOWN REPORTS
CR.
Appropriation
$1279,30
DR.
Printing Town Reports
$1279.30
$1279.30
$1279.30
TOWN SCALES
CR.
Appropriation
$200.00
DR.
Salary, Public Weigher
$100.00
Balance to Revenue
100.00
$200.00
$200.00
73
Music Wreaths, Police and Other
WATER DEPARTMENT
CR.
Appropriation Petty Cash Refund
$49450.00 50.00
DR.
Office Maintenance
$ 584.05
Labor
16615.65
Lawrence Gas and Electric Company
10604.36
Pipe, Meters and Fittings
4304.35
Equipment, Hardware and Tools
1802.53
Chlorine, Lime, Etc.
759.30
Miscellaneous Expenses
30.10
Maintenance of Pumping Station
14008.84
Total Expenditures
$48709.18
Balance to Revenue
790.82
$49500.00
$49500.00
ARTICLE 5-INSTALL NEW PUMP INTAKE SUCTION PIPE AT HAGGETTS POND STATION
CR.
Balance from 1948
$564.73
Labor
$ 3.26
Installing Suction Pipe
561.47
$564.73
$564.73
ARTICLE 5-ADDITIONAL FOR INTAKE SUCTION PIPE
CR.
Balance from 1948
$3200.00
DR.
Installing Suction Pipe
$3188.53
Balance to Revenue
11.47
$3200.00
$3200.00
DR.
74
ARTICLE 5-EXTENDING WATER SYSTEM
CR.
Appropriation
$20000.00
DR.
Labor
$ 2899.80
Pipe, Fittings, Etc.
12276.94
Hydrants
885.95
Tractor Shovel, Etc.
2433.64
Blasting and Other
220.62
Total Expenditures
$18716.95
Balance to 1950
1283.05
$20000.00
$20000.00
ARTICLE 17-LIGHT TRUCK-BOARD OF PUBLIC WORKS
CR.
Appropriation
DR.
Purchase Light Truck
$1535.04
Balance to Revenue
64.96
$1600.00
$1600.00
ARTICLE 24-PUMPING EQUIPMENT-BANCROFT ROAD
CR.
$6500.00
Engineering
$ 419.87 6080.13
Balance to 1950
$6500.00
$6500.00
ARTICLE 31-REIMBURSEMENT TO CHARLES DUFTON WATER MAIN CR.
Appropriation
$486.38
75
$1600.00
Balance from 1948
DR.
Amount Brought Forward
$486.38
DR.
Extending Water Main on Canterbury Street
$486.38
$486.38
$486.38
ARTICLE 33-WATER-RED SPRING ROAD
CR.
Balance from 1948
$3518.74
Labor
$ 776.50 44.57
Pipe, Etc.
Tractor Shovel, Etc.
512.25
Total Expenditures
$1333.32
Balance to 1950
2185.42
$3518.74
$3518.74
ARTICLE 34-REIMBURSEMENT TO FREDERIC O'BRIEN-WATER MAIN
CR.
Appropriation
$ 2041.63
DR.
Extending Water Main on
Sunset Rock Road
$2041.63
$2041.63
$2041.63
SPRING GROVE CEMETERY
CR.
Appropriation
$15498.00
Cemetery Perpetual Care Interest
2143.95
Petty Cash Refund
10.00
Refund
4.26
Amount Carried Forward
$17656.21
DR.
76
Amount Brought Forward
$17656.21
DR.
Salary, Superintendent
$2718.00
Clerk
191.59
Labor
10628.61
Office Maintenance
172.90
Equipment, Tools and Truck Maintenance
743.83
Containers
587.50
Seed, Loam and Gravel
455.54
Total Expenditures
$15497.97
Balance to 1950
2143.95
Balance to Revenue
14.29
$17656.21
$17656.21
INTEREST
CR.
Appropriation
$3388.75
Interest
$3388.75
$3388.75
$3388.75
MATURING DEBT
CR.
$39000.00
DR.
General Loans
$39000.00
$39000.00
$39000.00
Town Clerk's Dog License Money
2714.80
Cemetery Perpetual Care Funds
5455.14
Private Trust Funds
744.59
Retirement Fund
20242.00
Amount Carried Forward
$29156.33
77
Appropriation
DR.
Amount Brought Forward
$29156.33
Essex County Tax
51551.90
Commonwealth of Massachusetts
2795.65
47300.35
3935.00
5497.22
47.90
3237.26
Total Expenditures, 1949
$1,259,739.31
RESERVE FUND
CR.
Transferred from Overlay Reserve
$15000.00
Article 9 - New Whistle Machine Fire Department 30.90
DR.
Article 9 - New Whistle Machine
Fire Department $ 150.00
Balance to Overlay Surplus
14880.90
$15030.90
$15030.90
TAXES 1947
Balance from 1948
$522.58
Collected in 1949
$522.58
$522.58
$522.58
TAXES 1948
Balance from 1948
$3144.55
Real Estate Taxes 1949
202.72
Collected in 1949
$29396.05
Abated
1304.85
Balance to 1950
946.37
$31647.27
$31647.27
78
Withholding Taxes Savings Bonds Blue Cross Tailings Refunds
TAXES 1949
Commitments Refunds
$724738.16 1536.42
Collected in 1949 Tax Titles
$682254.70 110.70 5687.50
Abated
Real Estate Taxes 1948
202.72
Balance to 1950
38018.96
$726274.58
$726274.58
CLASSIFIED FOREST LAND
Balance from 1948
$2.72
Commitment
4.68
Collected in 1949
$7.40
$7.40
$7.40
MOTOR VEHICLE AND TRAILER EXCISE TAXES 1948
Balance from 1948
$1226.61
Commitments 1949
657.07
Motor Vehicle and Trailer Excise Taxes 1949
38.03
Refund
18.40
Collected in 1949
$1745.18
Abated
194.93
$1940.11
$1940.11
MOTOR VEHICLE AND TRAILER EXCISE TAXES 1949
Commitments
$75849.68
Refunds
1556.05
Collected in 1949
$70131.38
Abated
3284.99
Motor Vehicle and Trailer Excise Taxes 1948
38.03
Balance to 1950
3951.33
$77405.73
$77405.73
79
MOTH ASSESSMENTS 1948
Balance from 1948 Collected in 1949 Tax Titles Balance to 1950
$56.16
$47.54
5.90
2.72
$56.16
$56.16
MOTH ASSESSMENTS 1949
Commitment
$1786.64
Collected in 1949
$1724.67
Tax Titles Balance to 1950
.96
61.01
$1786.64
$1786.64
APPORTIONED SEWER ASSESSMENTS PAID IN ADVANCE
Commitments
$626.31
Collected in 1949
$626.31
$626.31
$626.31
UNAPPORTIONED SEWER
Commitment, 1949
$25060.10
Collected in 1949
$ 5673.54
Unapportioned Sewer Added to Taxes
16666.37
Apportioned Sewer Added to Taxes
2381.89
Balance to 1950
338.30
$25060.10
$25060.10
UNAPPORTIONED SEWER ADDED TO TAXES 1948
Balance from 1948
$12322.94
Collected in 1949
$ 599.28
Abated
294.69
Balance to 1950
11428.97
$12322.94
$12322.94
80
UNAPPORTIONED SEWER ADDED TO TAXES 1949
Unapportioned Sewer
$16666.37
Collected in 1949
$ 391.31
33.83
Apportioned Sewer Added to Taxes Abated Balance to 1950
447.72
15793.51
$16666.37
$16666.37
APPORTIONED SEWER ADDED TO TAXES 1948
Balance from 1948
$10.68
Collected in 1949
$10.68
$10.68
$10.68
APPORTIONED SEWER ADDED TO TAXES 1949
Commitment, 1949
$876.49
Unapportioned Sewer Added to Taxes
33.83
Collected in 1949
$774.45
Balance to 1950
135.87
$910.32
$910.32
COMMITTED INTEREST ON SEWER ASSESSMENTS 1948
Balance from 1948
$235.62
Apportioned Sewer Assessments
3.12
Collected in 1949
$ 20.92
Abated
10.13
Unapportioned Sewer Assessments
3.12
Balance to 1950
204.57
$238.74 $238.74
81
COMMITTED INTEREST ON SEWER ASSESSMENTS 1949
Commitment, 1949
$579.35
Apportioned Sewer Assessments
7.77
Collected in 1949
$228.69
Abated
3.29
Unapportioned Sewer Assessments
7.77
Balance to 1950
347.37
$587.12
$587.12
TAX TITLE ACCOUNT
Balance from 1948
$630.39
Added to Tax Titles
123.55
Gain on Sale of Lands of Low Value in Excess of Book Value
610.23
Redemptions
$131.68
Sale of Lands of Low Value
in Excess of Book Value
763.00
Balance to 1950
469.49
$1364.17
$1364.17
TAX TITLE POSSESSIONS
Balance from 1948
$841.42
Balance to 1950
$841.42
$841.42
$841.42
DEPARTMENTAL ACCOUNTS RECEIVABLE
Balance from 1948
$16532.13
Charges, Accounts Receivable in 1949
60390.29
Refund
33.32
Collected in 1949
$63395.22
Recovery
158.35
Abated
318.34
Balance to 1950
13083.83
$76955.74
$76955.74
82
WATER RATES ACCOUNTS RECEIVABLE
Balance from 1948
Charges, Commitments, 1949 Collected in 1949 Abated
Balance to 1950
$ 8668.21 70134.84
$64021.37
108.25 14673.43
$78803.05
$78803.05
WATER SERVICES AND MISCELLANEOUS ACCOUNTS RECEIVABLE
Balance from 1948
$252.84
Charges, Commitments, 1949
551.90
Collected in 1949
$567.35
Balance to 1950
237.39
$804.74
$804.74
WATER LIENS ADDED TO TAXES 1948
Balance from 1948
$77.70
Collected in 1949
$74.21
Balance to 1950
3.49
$77.70
$77.70
WATER LIENS ADDED TO TAXES 1949
Commitment
$1948.01
Collected in 1949
$ 518.36
Tax Titles
9.00
Balance to 1950
1420.65
$1948.01
$1948.01
OVERLAY 1947
Balance from 1948
$522.58
Overlay Surplus
$522.58
$522.58
$522.58
83
OVERLAY 1948
Balance from 1948 Abatements Overlay Surplus Balance to 1950
$8171.23
$1304.85
5920.01
946.37
$8171.23
$8171.23
OVERLAY 1949
Overlay 1949
$15945.65
Abatements
$5687.50
Balance to 1950
10258.15
$15945.65
$15945.65
OVERLAY SURPLUS
Balance from 1948
$18873.77
Overlays 1947-1948
6442.59
Reserve Fund-Unexpended Balance
14880.90
Transferred to Reserve Fund
$15000.00
Balance to 1950
25197.26
$40197.26
$40197.26
SURPLUS REVENUE
Balance from 1948
$318457.30
Old Age Assistance Recovery
79.17
Tax Title Revenue
284.55
State and County Aid to Highways Revenue
11258.48
Treasurer's Overage Account
62.00
Refunds 1948
50.01
Estimated Receipts
149590.43
Revenue 1949
25050.00
Water Lien Registration Fee
$ 1.75
Tax Collector-Poll Tax Costs
54.25
Sealer of Weights and Measures
.10
Article 14 10500.00
Amount Carried Forward
$10556.10
$504831.94
84
Amount Brought Forward
$10556.10
$504831.94
Transfer to Revenue
65000.00
Tax Title Revenue Balance to 1950
110.70
429165.04
$504831.94
$504831.94
JOHN CORNELL WOOD AND COAL FUND
Principal Fund
$5000.00
Andover Savings Bank, Andover $1000.00
Essex Savings Bank, Lawrence 1000.00
Broadway Savings Bank, Lawrence 1000.00
City Institution for Savings, Lowell 1000.00
The Central Savings Bank, Lowell
1000.00
$5,000.00
RECEIPTS
Balance on hand, January 1, 1949
$591.82
Interest received during 1949
97.50
$689.32
EXPENDITURES
Cross Coal Co., April 4, 1949 23.45
Balance on hand January 1, 1950
$665.87
85
Cemetery Funds PERPETUAL CARE
Number
Cemetery
Balance of Accounts Jan. 1, 1949
Deposits
Interest
Withdrawals for Care of Lots
ยท Balance Dec. 31, 1949
86
Spring Grove
755
$ 90,870.50
$4,399.00
$2,137.22
$2,143.95
$ 95,262.77
South Church
143
17,434.55
500.00
435.80
425.00
17,945.35
Christ Church
71
7,610.00
76.10
76.10
7,610.00
West Church
10
2,161.41
43.40
55.04
2,149.77
St. Augustine's
6
650.00
13.00
13.00
650.00
Totals
985
$118,726.46
$4,899.00
$2,705.52
$2,713.09
$123,617.89
Trust Funds
Name
Beneficiary
Balance Principal Jan. 1, 1949 Interest
Expen- Balance ditures Dec. 31, 1949
Richardson
Shawsheen School
$1,000.00
$1,376.54
$27.66
$1,404.20
Draper
School Department
1,000.00
1,279.27
25.71
1,304.98
Holt
School Department
50.00
69.05
1.38
70.43
Conroy
Punchard Prizes
250.00
297.12
5.89
$8.00
295.01
American Legion
Punchard Prize
200.00
200.00
5.00
5.00
200.00
Varnum Lincoln
Spelling Prizes
500.00
506.53
12.56
12.50
506.59
Alfred V. Lincoln
Spelling Prizes
500.00
506.53
12.57
12.50
506.60
Emeline Lincoln
A.V.I.S.
1,000.00
1,104.59
22.19
1,126.78
Emma J. Lincoln
A.V.I.S.
544.60
601.53
12.08
613.61
Emma J. Lincoln
Library
544.60
608.10
12.22
75.00
545.32
Taylor
Welfare Fuel
100.00
125.25
2.51
127.76
David and Lucy Shaw
Welfare
10,000.00
12,011.22
241.42
12,252.64
Giddings
South Cemetery
1,000.00
1,020.10
20.50
1,040.60
Smart
South Cemetery
1,000.00
1,011.46
20.32
5.00
1,026.78
Walter L. Raymond
Welfare
7,845.81
8,856.72
188.01
9,044.73
Emily F. Raymond
Welfare and Cemetery
1,500.00
1,490.01
19.94
1,509.95
Flower Funds (9)
Spring Grove
1,100.00
1,110.40
22.10
19.20
1,113.30
Totals
$28,136.01
$32,174.42
$652.06
$137.20
Post War
Re-habilitation
90,690.99
944.84
$32,689.28 *$91,635.83
*Includes $2,307.38 in Town Treasury.
87
Report of the Trustees of Punchard Free School YEAR ENDING DECEMBER 31, 1949
January 1, 1949
Cash in Banks
$ 9,939.19
Real Estate Mortgages
34,040.89
Bonds at book value
33,019.92
$77,000.00
December 31, 1949
Cash in Banks
$12,944.38
Real Estate Mortgages
31,035.70
Bonds at book value
33,019.92
$77,000.00
INCOME ACCOUNT
January 1, 1949
Cash on Hand
$5,316.72
Interest and Dividends Received
2,524.99
Refund on Tickets
72.75
$7,914.46
Expenditures :
Safe Deposit Box
$ 12.00
Treasurer's Bond
25.00
E. E. Hammond-Salary
200.00
Expenditures for Punchard Library and Incidentals
1,135.05
December 31, 1949-Cash on Hand
6,542.41
$7,914.46
GOLDSMITH FUND
Jan. 1, 1949-Cash in Savings Bank $ 322.26
Interest Received 6.47
Dec. 31, 1949-Cash in Savings Bank $328.73
88
DRAPER FUND
Jan. 1, 1949-Cash in Savings Bank $1,506.75 Interest Received 29.97
1,536.72
Scholarship Awarded 30.00
Dec. 31, 1949-Cash in Savings Bank
$1506.72
BARNARD FUND
Jan. 1, 1949-Cash in Savings Bank $ 28.21
Dividends Received 40.00
Interest Received .36
68.57
Prizes Awarded 40.00
Dec. 31, 1949-Cash in Savings Bank $ 28.57
CHAPIN FUND
Jan. 1, 1949-Cash in Savings Bank $2223.91
Interest Received 44.29
2268.20
Scholarship Awarded
40.00
Dec. 31, 1949-Cash in Savings Bank $2228.20
RESERVE FUND
Jan. 1, 1949-Cash in Savings Bank $3590.35
Interest Received 72.16
Dec. 31, 1949-Cash in Savings Bank $3662.51
89
HENRY WARREN BARNARD AND MABEL PARADISE BARNARD FUND
Jan. 1, 1949-Cash in Savings Bank $1061.87
Interest Received 21.33
Dec. 31, 1949-Cash in Savings Bank $1,083.20
ELIZABETH T. GUTTERSON SCHOLARSHIP
Jan. 1, 1949-Cash in Savings Bank $1,025.61 Interest Received 20.40
1,046.01
Scholarship Awarded 20.00
Dec. 31, 1949-Cash in Savings Bank $1,026.01
M. E. GUTTERSON BOTANY PRIZES
Jan. 1, 1949-Cash in Savings Bank $ 307.85
Interest Received 6.12
313.97
Prizes Awarded
5.00
Dec. 31, 1949-Cash in Savings Bank
$ 308.97
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.
C. C. KIMBALL ROY E. HARDY HARRY SELLARS
90
Report of Trustees of Memorial Hall Library
Cash, January 1, 1949
$ 113.21
Income from investments
2,456.00
Income from Savings Bank Accounts
162.18
Income from contributions, or additions to prin- cipal
289.58
Total cash and income
$3,020.97
Paid Town of Andover
$2,550.00
S. D. Box rental (Andover National Bank)
12.50
Total disbursements
$2,562.50
Balance-December 31, 1949
$458.47
ARTHUR W. REYNOLDS, Treasurer
91
Balance Sheet, December 31, 1949 GENERAL ACCOUNTS
Dr.
Cr.
Cash
$475,214.58
Overage Account-Treasurer
$ 8.50
Petty Cash School
25.00
Overlay Surplus
25,197.26
Petty Cash Library
35.00
Overlay 1948
946.37
Personal Taxes 1948
487.08
Overlay 1949
10,258.15
Real Estate Taxes 1948
459.29
Tailings, Payment Stopped on Old Checks
155.78
Poll Taxes 1949
28.00
Loans Authorized Unissued
35,000.00
Personal Taxes 1949
4,142.70
Withholding Taxes
676.50
Real Estate Taxes 1949
33,848.26
Savings Bonds
202.00
Motor Vehicle and Trailer Excise Taxes 1949
3,951.33
Proceeds of Tax Title Sales as Lands of Low Value 807.09
Moth Assessments 1949
61.01
Sale of Real Estate Fund
3,001.15
Unapportioned Sewer
338.30
Parking Meters Fees
635.07
Unapportioned Sewer Added to Taxes 1948
11,428.97
Surveying of Veterans' Lots
142.56
Unapportioned Sewer Added to Taxes 1949
15,793.51
Post War Rehabilitation Fund Income
2,307.38
Apportioned Sewer Added to Taxes 1949
135.87
U. S. Constitution Prize Fund
2.50
Committed Interest 1948
204.57
Reserve for Petty Cash Advance
60.00
Committed Interest 1949
347.37
Motor Vehicle and Trailer Excise
Tax Title Account
469.49
Tax Revenue
3,951.33
Amount Carried Forward
$546973.05
Amount Carried Forward
$89065.16
92
Town Clerk's Dog License Money
12.00
Moth Assessments 1948
2.72
Sale of Veterans' Lots
55.00
Cemetery Sales Fund
5,645.00
Smith-Hughes-George-Barden Fund
1.52
GENERAL ACCOUNTS-Continued
Amount Brought Forward
$546973.05
Amount Brought Forward
$89065.16
Tax Title Possessions
841.42
Special Assessment Revenue
28,312.32
Departmental Accounts Receivable
13,083.83
Tax Title Revenue
1,310.91
Departmental Revenue
13,083.83
Water Departmental Accounts Receivable
14,910.82
Water Revenue
16,334.96
Water Liens Added to Taxes 1948
3.49
State and County Aid to High- ways Revenue
1,000.00
State and County Aid to High- ways - Chapter 90
1,000.00
Article 8, History of Andover, 1946
2,000.00
Loans Authorized
35,000.00
Article 22, Prepare Plans for Use of Shaw Property
2,500.00
State Parks and Reservations
475.49
Article 8, New Whistle Machine, Central Fire Station
99.40
Article 10, Utility Truck, Fire Department
354.53
Article 4, Sewer, Morton Street
3,231.03
Article 6, Improving Sewer System
164.70
Article 19, Sewer Special Committee Study
716.50
Article 39, Sewer, Burnham and
Dufton Roads 3,320.38
Amount Carried Forward
$621732.22 Amount Carried Forward
$590658.76
93
Essex County Tax
7,888.86
Auditing Municipal Accounts
134.61
Surplus Revenue
429,165.04
Water Liens Added to Taxes 1949
1,420.65
94
GENERAL ACCOUNTS-Continued
Amount Brought Forward $621732.22
Amount Brought Forward $590658.76
Article 40, Sewer, Chestnut Street, 1948
343.64
Article 44, Sewer, Chestnut Street, 1949
3,553.13
Board of Public Works Machinery Account 2,088.76
Article 6, Additional for Stevens Street Bridge 381.45
Article 7, New Bridge, Central Street
1,372.47
Article 19, Repair Andover Street Bridge
6,103.04
Article 22, Widening Land, Chestnut Street
450.00
Article 38, Widening Dascomb Road, 1948
675.01
Article 54, Dascomb Road, Widening and Retaining Wall 1,500.00
Article 25, Public Schools Survey
425.18
Article 30, Shawsheen School Yard
758.07
Article 1, Housing Authority
395.47
Article 5, Improving Water System, 1945
1,334.69
Article 5, Extending Water System, 1949
1,283.05
Article 24, Pumping Equipment, Bancroft Road
6,080.13
Article 33, Water, Red Spring Road
2,185.42
Spring Grove Cemetery
2,143.95
Amount Carried Forward
$621732.22
Amount Carried Forward
$621732.22
DEFERRED REVENUE
Amount Brought Forward $621732.22
Amount Brought Forward
$621732.22
Apportioned Sewer Assessments Not Due 4,660.66
Apportioned Sewer Assessments Due 1950
755.57
Apportioned Sewer Assessments Due 1951
654.71
Apportioned Sewer Assessments Due 1952 534.70
Apportioned Sewer Assessments Due 1953
521.77
Apportioned Sewer Assessments Due 1954
521.76
Apportioned Sewer Assessments Due 1955
480.64
Apportioned Sewer Assessments Due 1956
480.62
Apportioned Sewer Assessments Due 1957
398.79
Apportioned Sewer Assessments Due 1958
297.78
Apportioned Sewer Assessments Due 1959
14.32
95
Amount Carried Forward
$626392.88
Amount Carried Forward
$626392.88
DEBT ACCOUNTS
Amount Brought Forward
$626392.88
Amount Brought Forward
$626392.88
Net Funded and Fixed Debt
119,000.00
Water Extension Loan
15,000.00
Outfall Sewer Loan 1923
20,000.00
Junior High School Loan
84,000.00
Amount Carried Forward
$745392.88
Amount Carried Forward
$745392.88
TRUST ACCOUNTS
Amount Carried Forward
$745392.88
Amount Brought Forward $745392.88
Emeline S. Lincoln Village Im- provement Fund
1,126.78
Emma J. Lincoln, A. V. I. S.
613.61
170,620.70
Edward Taylor Fuel Fund
127.76
David and Lucy Hayward Shaw Welfare Fund
12,252.64
Walter Landor Raymond Welfare Fund
9,044.73
Emily F. Raymond Fund
1,509.95
Richardson School Fund
1,404.20
Draper School Fund
1,304.98
Dr. Edward C. Conroy School Fund
295.01
Holt School Fund
70.43
Emma J. Lincoln Library Fund
545.32
Alfred V. Lincoln Spelling Bee Fund
506.60
U. S. Constitution Fund
200.00
Abbie M. Smart Special Cemetery Fund
1,026.78
Isaac E. Giddings Burial Ground Fund
1,040.60
J. M. Bean Cemetery Flower Fund
101.01
M. E. Carter Cemetery Flower Fund
305.07
Ellen F. Foster Cemetery Flower Fund
101.00
John Kershaw Cemetery Flower Fund
50.52
M. E. Morrill Cemetery Flower Fund
101.01
Francis Nichols Cemetery Flower Fund
50.52
B. M. Stevens Cemetery Flower Fund
202.02
Amount Carried Forward
$1357269.91 Amount Carried Forward
$777373.42
96
Trust and Investment Funds Cash and Securities Municipal Retirement Fund Cash and Securities
441,256.33
TRUST ACCOUNTS-Continued
Amount Brought Forward
$1357269.91
Amount Brought Forward $777373.42
Alexander Smith Cemetery Flower Fund 151.63
White and McGraw Cemetery Flower Fund 50.52
Cemetery Perpetual Care Funds 123,617.89
Post War Rehabilitation Fund 91,635.83
Varnum Lincoln Spelling Bee Fund 506.59
John Cornell Coal and Wood Fund
5,665.87
Memorial Hall Library Fund
92,952.06
Punchard Free School Fund- Principal Fund 83,522.49
Barnard Fund
1,028.57
Henry W. and Mabel P. Barnard Fund
1,083.20
Draper Fund
1,506.72
Goldsmith Fund
328.73
Edna G. Chapin Fund
2,228.20
Elizabeth T. Gutterson Scholar- ship Fund
1,026.01
M. E. Gutterson Botany Prize Fund
308.97
Reserve Fund
3,662.51
Annuity Savings Fund
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