USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1950-1954 > Part 23
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17,734.79
$87,255.70
$87,255.70
OLD AGE ASSISTANCE (FEDERAL GRANTS)
Cr.
Balance from 1951
$ 8,165.80
ยท Federal Grants Received in 1952
62,803.10
Recoveries Refund
60.40
Dr.
Administration :
Salaries, Agent
$ 1,780.00
Clerk
1,262.14
Office Maintenance
391.04
Aid:
Old Age Assistance
66,985.67
$70,418.85
Balance to 1953
1,435.08
$71,853.93
$71,853.93
64
1
824.63
INFIRMARY Cr.
Appropriation
$12,640.00
Dr.
Salary, Matron
$ 1,460.00
Other Employees
2,786.00
Groceries and Provisions
3,466.65
Dry Goods and Clothing
150.54
Maintenance Buildings and Grounds
258.87
Fuel
691.82
Lawrence Gas and Electric Company
440.13
Household Furnishings and Supplies
865.88
Medicine and Medical Service
596.74
Use of Car
207.99
Telephone and Other
270.50
Funeral Expense
150.00
$11,345.12
Balance to Revenue
1,294.88
$12,640.00
$12,640.00
VETERANS' SERVICE
Cr.
Appropriation
$17,500.00
Dr.
Administration :
Salaries, Agent
$ 4,015.81
Clerk
2,385.00
Clerk, Photostats
79.10
Office Maintenance
535.57
Veterans' Benefits :
Cash Allowances
8,476.09
Provisions, Fuel, Rent and Other
786.14
Medical
1,048.27
Veterans' Burials
70.00
$17,395.98
Balance to Revenue
104.02
$17,500.00
$17,500.00
65
SCHOOL DEPARTMENT Cr.
Appropriation Transfer from Reserve Fund Petty Cash Refunds Refunds
$ 426,356.00 4,535.00 65.00
23.30
Dr.
Salaries, Superintendent $ 7,869.22
Clerks
8,047.05
Attendance Officer
100.00
Petty Cash Account
65.00
Office Maintenance
2,897.27
Meals and Use of Cars
785.85
School Census and Other
162.34
Teachers' Salaries :
High
75,325.61
Junior High
63,427.45
Elementary
151,160.12
Text Books and Supplies :
High
5,843.42
Junior High
3,368.08
Elementary
8,522.84
Tuition, High
979.99
Transportation :
High
6,141.52
Junior High
6,139.92
Elementary
6,154.24
Janitors' Services :
High
11,039.46
Junior High
11,039.45
Elementary
11,039.88
Fuel :
High
7,035.69
Junior High
6,602.73
Elementary
11,665.72
Maintenance of Buildings and Grounds :
High
4,394.15
Junior High and Elementary 8,258.75
Amount Carried Forward $ 418,065.75 $ 430,979.30
66
Amount Brought Forward
$ 418,065.75 $ 430,979.30
Health :
High
2,490.12
Junior High
2,482.94
Elementary
2,397.23
Lawrence Gas and Electric Company :
High
1,824.66
Junior High
1,773.38
Elementary
1,731.86
Student Drivers' Car
203.11
$ 430,969.05
Balance to Reserve Fund
10.25
$ 430,979.30 $ 430,979.30
ARTICLE 16-STATE-AIDED VOCATIONAL EDUCATION
Cr.
Appropriation
Dr.
Teachers' Salaries
$
1,226.94
Tuition, Cities and Towns
141.60
Equipment and other
160.91
$ 1,529.45
Balance to Revenue
20.55
$ 1,550.00 $
1,550.00
SMITH - HUGHES - GEORGE - BARDEN FUND
Cr.
Balance from 1951.
$ 27.41
From State
12.65
Dr.
Teacher's Salary
$
40.06
$ 40.06
$ 40.06
67
$
1,550.00
ARTICLE 1-SCHOOL CONSTRUCTION Cr.
Balance from 1951 Refunds
$ 409,554.60 913.37
Dr.
CENTRAL ELEMENTARY SCHOOL
Walter L. Ritchie, Contractor $ 227,405.41 5,167.89
Architects
Clerk of Works
3,056.27
Labor
750.37
Plumbing
1,569.30
Furniture and Furnishings
23,182.98
Janitors' Supplies
1,291.84
Landscaping
460.00
Cafeteria Supplies
1,005.62
Office Supplies
627.56
Medical Supplies and Other
248.64
$ 264.765.88
WEST CENTER ELEMENTARY SCHOOL
Walter L. Ritchie, Contractor $ 96,856.38
Architects
1,947.84
Clerk of Works
919.98
Labor
233.11
Plumbing
212.04
Furniture and Furnishings
10,269.35
Janitors' Supplies
748.05
Landscaping
490.00
Cafeteria Supplies
580.50
Purchase of Land
500.00
Office Supplies
959.23
Medical Supplies and Other
110.11
$ 113,826.59
$ 378,592.47
Balance to 1953
$ 31,875.50
$ 410,467.97 $ 410,467.97
68
SCHOOL CAFETERIAS
Cr.
Balance from 1951 Receipts in 1952 Petty Cash Refunds
$ 919.03
33,778.46 75.00
Dr
Salaries, Supervisors
$ 3,550.00
Cafeteria Assistants
7,937.17
Groceries and Provisions
21,076.79
Maintenance of Kitchens
1,836.00
Petty Cash Account
75.00
Express, Telephone and Other
260.93
$34,735.89
Balance to 1953
36.60
$34,772.49
$34,772.49
SCHOOL MILK FUND
Cr.
Balance from 1951
$ 26.46
Receipts in 1952
2,390.20
Dr.
Purchase of Milk
$ 1,905.69
Purchase of Used Frigidaire
50.00
$ 1,955.69
Balance to 1953
460.97
$ 2,416.66
$ 2,416.66
PUNCHARD ATHLETIC ASSOCIATION
Cr.
Balance from 1951
$ 161.06
Receipts in 1952
5,330.70
Petty Cash Refund
100.00
Refunds Insurance
186.01
Amount Carried Forward
$ 5,777.77
69
Amount Brought Forward
$ 5,777.77
Dr.
Salary, Director of Athletics
$ 150.00
Services, Officials at Games
503.00
Equipment
1,164.12
Medical Attendance and Supplies
512.79
Police and Janitor Service
351.00
Insurance
759.00
Game Guarantees
1,021.80
Programs, Tickets and Ticket Selling
268.48
Transportation and Meals
652.59
Petty Cash Account
100.00
Telephone and Other
115.86
$ 5,598.64
Balance to 1953
179.13
$ 5,777.77
$ 5,777.77
MEMORIAL HALL LIBRARY Cr.
Appropriation
$32,164.55
Dog Account Refund
2,239.45
Income from Investments
2,750.00
Dr.
Salaries, Librarian
$ 4,326.02
Assistants
15,113.84
Treasurer
100.00
Janitors
3,217.02
Books and Periodicals
7,207.85
Bindings
1,126.21
Maintenance of Buildings and Grounds 2,338.17
Fuel and Light
1,726.47
Office Maintenance
1,843.73
Express and Other
152.12
$37,151.43
Balance to Revenue
2.57
$37,154.00
$37,154.00
70
CIVIL DEFENSE
Cr.
$ 137.36
6,000.00 50.00
Dr.
Salaries, Directors
$ 3,013.33
Clerical Assistance
97.50
Petty Cash Account
50.00
Office Maintenance
437.93
Maintenance and Equipment
714.11
Transportation, Meals and Other
140.11
$ 4,452.98
Balance to 1953
1,734.38
$ 6,187.36
$ 6,187.36
DAMAGES TO PERSONS AND PROPERTY
Cr.
Appropriation
$ 500.00
Dr.
Damages to Persons and Property $ 201.38
Balance to Revenue
298.62
$ 500.00 $ 500.00
INSURANCE
Cr.
Appropriation Refund
$22,000.00 9.00
Insurance Balance to Revenue
$21,996.62 12.38
$22,009.00
$22,009.00
71
Balance from 1951 Appropriation Petty Cash Refunds
Dr.
ARTICLE 2-1951-SPECIAL TOWN MEETING PURCHASE LAND ADJACENT TO CENTRAL SCHOOLS AND PLAYSTEAD Cr.
Balance from 1951
$ 4,998.00
Purchase of Land
Balance to 1953
$ 1,809.85 3,188.15
$ 4,998.00 $ 4,998.00
ARTICLE 12-SHAW PROPERTY PARKING LOT
Cr.
Appropriation
$ 7,000.00
Dr.
$ 24.12
Labor Moving Bulldozer
15.00
$ 39.12
Balance to 1953
6,960.88
$ 7,000.00
$ 7,000.00 ARTICLE 13-PLUMBING AND HEATING FACILITIES OLD SCHOOL HOUSE BALLARDVALE Cr.
Appropriation
$ 5,500.00
Dr.
John J. Gaffny & Sons, Contractors $ 5,201.90 Engineer 273.10
$ 5,475.00
Balance to Revenue 25.00
$ 5,500.00
$ 5,500.00
EUGENE V. LOVELY PENSION
Cr.
Appropriation
$ 2,354.00
Dr.
Eugene V. Lovely Pension
$ 2,354.00
$ 2,354.00
$ 2,354.00
72
Dr.
TOWN REPORTS
Cr.
Appropriation
Dr.
$ 1,320.00
Printing Town Reports
$ 1,320.00
$ 1,320.00
$ 1,320.00
TOWN SCALES
Cr.
Appropriation
Dr.
Salary, Public Weigher
$ 100.00
Labor and Materials
53.25
Balance to Revenue
46.75
$ 200.00
$ 200.00
ADMINISTRATIVE AND OFFICE, BOARD OF PUBLIC WORKS
Cr.
Appropriation
Petty Cash Refund
Dr.
Salaries, Chairman, B. P. W.
$ 300.00
Superintendent
5,300.00
Engineer
4,306.50
Clerks
7,512.00
Petty Cash Account
50.00
Office Maintenance
1,193.13
$18,661.63
Balance to Revenue
3.37
$18,665.00
$18,665.00
$ 200.00
$ 153.25
$18,615.00 50.00
73
PARK DEPARTMENT Cr.
Appropriation
Dr.
$ 6,450.00
Labor $ 5,059.65
Cedar Post and Rail Fence
599.85
Rental and Maintenance of Grounds
373.00
Equipment
411.81
$ 6,444.31
Balance to Revenue
5.69
$ 6,450.00
$ 6,450.00
ARTICLE 22-1951-ENCLOSING ROGERS BROOK
Cr.
Balance from 1951
$ 4,740.30
Labor
$ 656.55
Pipe
2,412.00
Unit Clam
743.75
Equipment
132.87
$ 3,945.17
Balance to 1953
795.13
$ 4,740.30
$ 4,740.30
RECREATION Cr.
Appropriation Refunds
$10,000.00 23.36
Dr.
Playgrounds :
Salaries, Instructors
$ 3,350.25
Police, Matron and Other Employees 108.00
Labor
174.12
Repairs
812.19
Entertainment
386.75
Miscellaneous Supplies
737.55
Amount Carried Forward
$ 5,568.86
$10.023.36
Dr.
74
Amount Brought Forward
$ 5,568.86 $10,023.36
Pomps Pond :
Salaries,
Lifeguards, Matron and Others
2,584.00
Transportation
505.00
Repairs
636.07
Equipment
365.53
Miscellaneous Expenses
150.05
Skating :
Scraping and Flooding
123.85
Plowing
90.00
$10,023.36
$10,023.36
AMERICAN LEGION QUARTERS
Cr.
Appropriation
Dr.
Rent for Quarters
$ 600.00
$ 600.00
$ 600.00
DISABLED AMERICAN VETERANS QUARTERS
Cr.
$ 480.00
Appropriation
Dr.
Rent for Quarters
$ 480.00
$ 480.00
$ 480.00
VETERANS OF FOREIGN WARS QUARTERS
Cr.
Appropriation
Dr.
$ 600.00
Rent for Quarters
$ 600.00
$ 600.00 $ 600.00
75
$ 600.00
ARMISTICE DAY Cr
Appropriation
$ 150.00
Dr.
$ 75.00
12.00
$ 87.00
Balance to Revenue
63.00
$ 150.00
$ 150.00
MEMORIAL DAY Cr.
Appropriation Refund
$ 1,350.00 3.90
Dr.
Bands and Sound Service
$ 445.00
Flowers and Wreaths
575.50
Flags and Markers
165.29
Transportation and Refreshments
135.68
$ 1,321.47
Balance to Revenue
32.43
$ 1,353.90
$ 1,353.90
WATER DEPARTMENT Cr.
Appropriation
$51,950.00
Transfer from Reserve Fund
1,500.00
Dr.
Office Maintenance
$
746.55
Labor
16,891.36
Lawrence Gas and Electric Company
9,854.75
Pipe and Fittings
2,540.04
Meters and Fittings
4,056.41
Equipment, Hardware and Tools
1,172.21
Chlorine and Lime
1,082.40
All Other 204.94
Amount Carried Forward
$36,548.66
$53,450.00
76
Showing of Film Wreaths
Amount Brought Forward Maintenance of Pumping Station
$36,548.66 16,808.06
$53,450.00
$53,356.72
Balance to Reserve Fund
93.28
$53,450.00
$53,450.00
ARTICLE 1-1950-SUPPLEMENTARY WARRANT ENGINE DRIVEN CENTRIFUGAL PUMP Cr.
Balance from 1951
$ 1,467.31
Dr.
$ 335.44
Engineering Balance to 1953
1,131.87
$ 1,467.31 $ 1,467.31
ARTICLE 17-RESERVOIR LAND-BANCROFT ROAD
Cr.
$ 4,000.00
Purchase of Land
$ 4,000.00
$ 4,000.00
$ 4,000.00
ARTICLE 18-16" LOW SERVICE FORCE MAIN
Cr.
Appropriation
Transfer from Surplus Revenue
Dr.
Labor
$ 9,359.22
Pipe and Gate Valves
31,207.08
Back-hoe
5,929.50
Compressor and Blasting
1,426.50
Tools and Equipment
1,519.08
Mixture
499.24
Police and Other
354.69
$50,295.31
Balance to 1953
4,704.69
$55,000.00
$55,000.00
Appropriation
Dr.
$25,000.00 30,000.00
77
ARTICLE 21-1951-EXTENDING AND IMPROVING WATER SYSTEM Cr.
Balance from 1951
$ 2,020.09
Dr.
Labor
703.20 1,286.43
Pipe All Other
30.46
$ 2,020.09
$ 2,020.09
ARTICLE 23-1951-ACQUISITION LAND/OR LAND AND BUILDINGS HAGGETTS POND Cr.
Balance from 1951
$ 723.40
Labor
$ 231.60
Engineering
486.30
$ 717.90
Balance to Revenue
5.50
$ 723.40
$ 723.40
ARTICLE 23-EXTENDING AND IMPROVING WATER SYSTEM Cr.
Appropriation
Dr.
Labor
$ 680.34
Pipe
182.26
Back-hoe
407.63
All Other
51.00
$ 1,321.23
Balance to 1953
3,678.77
$ 5,000.00
$ 5,000.00
78
$ 5,000.00
Dr.
SPRING GROVE CEMETERY Cr.
Appropriation Perpetual Cares Interest Petty Cash Refund
$17,379.00 2,561.39 10.00
Dr.
Salaries, Superintendent Clerk
$ 1,823.25 200.00
Labor
11,996.20
Office Maintenance
176.64
Petty Cash Account
10.00
Equipment, Tools & Truck Maint.
1,418.20
Seed, Loam and Gravel
438.80
Bituminous Concrete and Use of Roller 636.30
Containers
602.00
$17,301.39
Balance to Revenue
2,649.00
$19,950.39
$19,950.39
INTEREST Cr.
Appropriation
Dr.
Interest
$12,861.25
$12,861.25
$12,861.25
MATURING DEBT
Cr
Appropriation
$ 79,000.00
General Loans
$79,000.00
$79,000.00 $
79,000.00
Town Clerk's Dog License Money Cemetery Perpetual Cares Private Trust Funds
2,807.00
4,987.32
820.85
Amount Carried Forward
$1,846,405.66
79
$12,861.25
Dr.
Amount Brought Forward Essex County Tax
$1,846.405.66 59,545.81 21,751.26
Retirement Fund Commonwealth of Massachusetts Withholding Taxes
3,609.32
92,317.57
U. S. Savings Bonds
4,842.41
8,601.26
Mass. Hospital Service Tailings Refunds
3.92
5,438.05
Total Expenditures of 1952
$2,042,515.26
Cash on Hand January 1, 1953
510,111.66
Grand Total for 1952
$2,552.626.92
RESERVE FUND Cr.
Transferred from Overlay Surplus
$20,000.00
Transfer of Balances
1,035.95
Treasurer
$ 231.00
Accountant
200.00
Finance Committee
3.75
Elections and Registration
800.00
Municipal Buildings
800.00
Police Department
2,800.00
Fire Department
2,100.00
Sewer Department
150.00
School Department
4,535.00
Water Department
1,500.00
$13,119.75
Balance to Overlay Surplus
7,916.20
$21,035.95
$21,035.95
TAXES 1949
Balance from 1951 Collected in 1952
$ 190.73
$ 190.73
$ 190.73
$ 190.73
Dr.
80
Balance from 1951 Collected in 1952 Tax Titles Taken Abated Balance to 1953
TAXES 1950
$ 5,544.34
$ 4,630.89 164.70
575.05
173.70
$ 5,544.34
$ 5,544.34
TAXES 1951
Balance from 1951
Refund
$43,854.61 70.00
Collected in 1952
$34,967.06
Real Estate Taxes 1952
125.50
Tax Titles Taken
24.00
Tax Titles Added
290.00
Abated
226.80
Balance to 1953
8,291.25
$43,924.61
$43,924.61
TAXES 1952
Commitments
$939.750.67
Refunds
1,575.83 125.50
Overlay 1952
45.10
Collected in 1952
$877,960.66
Tax Titles Added
279.40
Estimated Receipts
.03
Abated
12,616.93
Balance to 1953
50,640.08
$941,497.10 $941,497.10
ESTATE OF DECEASED PERSONS
Balance from 1951 $ 1,363.57
Collected in 1952
$ 1,363.57
$ 1,363.57
$ 1,363.57
81
Real Estate Taxes 1951
TAX TITLE ACCOUNT
Balance from 1951 Tax Titles Taken Tax Titles Added Redemptions Balance to 1953
$ 967.97
268.65
592.76
$ 340.78
1,488.60
$ 1,829.38
$ 1,829.38
TAX TITLE POSSESSIONS
Balance from 1951
$ 841.42
Balance to 1953
$ 841.42
$ 841.42
$ 841.42
MOTOR VEHICLE AND TRAILER EXCISE TAXES 1949
Balance from 1951
$ 47.00
$ .68
Collected in 1952 Abated
46.32
$ 47.00
$ 47.00
MOTOR VEHICLE AND TRAILER EXCISE TAXES 1950 Balance from 1951
$ 122.77
$ 66.19
Collected in 1952 Abated
56.58
$ 122.77 $ 122.77
MOTOR VEHICLE AND TRAILER EXCISE TAXES 1951
Balance from 1951
$ 5,988.21
Commitments in 1952
3,640.33
Refunds 197.54
Motor Vehicle & Trailer Ex. Taxes 1952 153.05
Collected in 1952
$ 8,564.14
Abated
382.28
Balance to 1953
1,032.71
$ 9,979.13
$ 9,979.13
82
MOTOR VEHICLE AND TRAILER EXCISE TAXES 1952
Commitments
$114,019.51 3,026.41
Refunds
Collected in 1952
Motor Vehicle & Trailer Ex. Taxes 1951
Abated Balance to 1953
6,627.47
$117,045.92 $117,045.92 CLASSIFIED FOREST LAND 1951
Balance from 1951
$ 3.20
Collected in 1952
$ 3.20
$ 3.20
$ 3.20
CLASSIFIED FOREST LAND 1952
Commitment
$ 5.72
Collected in 1952
$ 5.72
$ 5.72
$ 5.72
UNAPPORTIONED SEWER ASSESSMENTS 1948
Balance from 1951
$ 361.50
$ 337.42
Collected in 1952 Abated
24.08
$ 361.50
$ 361.50
UNAPPORTIONED SEWER ASSESSMENTS 1949
Balance from 1951
$ 3,775.31
Collected in 1952
$ 398.00
Unapportioned Sewer Assessments Not Due
1,910.40
Balance to 1953
1,466.91
$ 3,775.31
$ 3,775.31
UNAPPORTIONED SEWER ASSESSMENTS 1950
Balance from 1951
$ 1,316.36
Collected in 1952 Sewer Assessments 1952
$ 65.55
1,250.81
$ 1,316.36
$ 1,316.36
83
$103,393.75 153.05 6,871.65
UNAPPORTIONED SEWER ASSESSMENTS 1952
Commitment Collected in 1952 Apportioned Balance to 1953
$ 1,279.50
$ 403.09
431.83
444.58
$ 1,279.50
$ 1,279.50
SEWER ASSESSMENTS PAID IN ADVANCE
Commitments
$ 1,710.91
Collected in 1952
$ 1,710.91
$ 1,710.91
$ 1,710.91
SEWER ASSESSMENTS 1951
Balance from 1951
$ 112.31
Collected in 1952
$ 112.31
$ 112.31 $ 112.31
SEWER ASSESSMENTS 1952
Commitments $ 1,694.55
Unapportioned Sewer Assessments 1950 649.82 Collected in 1952 Balance to 1953
$ 1,502.22
842.15
$ 2,344.37
$ 2,344.37
COMMITTED INTEREST ON SEWER ASSESSMENTS 1951 Balance from 1951 $ 37.48
Collected in 1952
$ 37.48
$ 37.48
$ 37.48
COMMITTED INTEREST ON SEWER ASSESSMENTS 1952 Commitments $ 521.46
Collected in 1952 Balance to 1953
$ 448.97
72.49
$ 521.46 $ 521.46
84
OVERLAY 1949
Balance from 1951 Overlay Surplus
$ 190.73
$ 190.73
$ 190.73
$ 190.73
OVERLAY 1950
Balance from 1951
$ 5,544.34
Abatements
$ 575.05
Overlay Surplus Balance to 1953
173.70
$ 5,544.34
$ 5,544.34
OVERLAY 1951
Balance from 1951
$18,136.38
Abatements
$ 226.80
Overlay 1952
125.50
Overlay Surplus
9,492.83
Balance to 1953
8,291.25
$18,136.38
$18,136.38
OVERLAY 1952
Overlay 1952
$27,863.76
Real Estate Taxes 1952
45.10
Overlay 1951
125.50
Abatements
$12,616.93
Balance to 1953
15,417.43
$28,034.36
$28,034.36
OVERLAY SURPLUS
Balance from 1951
$31,750.75
Overlays 1949-1950-1951
14,479.15
Reserve Fund Unexpended Balance
7,916.20
Transferred to Reserve Fund
$20,000.00
Balance to 1953
34,146.10
$54,146.10
$54,146.10
85
4,795.59
DEPARTMENTAL ACCOUNTS RECEIVABLE
Balances from 1951
$ 4,260.57
Charges, Accounts Receivable in 1952 82,115.25 Refunds 278.05
Balance from 1951
$ 85.00
Collected in 1952
82,571.52
Abated
20.00
Balance to 1953
235.00
4,212.35
$86,888.87
$86,888.87
STATE AND COUNTY AID TO HIGHWAYS ACCOUNTS RECEIVABLE
Balance from 1951
$ 2,888.22
Collected in 1952
$ 2,868.39
Article 16-Improvement Lowell St.
19.83
$ 2,888.22
$ 2,888.22
WATER RATES ACCOUNTS RECEIVABLE
Balance from 1951
$12,116.30
Commitments, Charges, 1952
74,657.10
Water Revenue
98.90
Collected in 1952
$72,972.04
Water Liens Added to Taxes
1,570.57
Balance to 1953
12,329.69
$86,872.30
$86,872.30
WATER SERVICES AND MISCELLANEOUS ACCOUNTS RECEIVABLE $ 215.44
Balance from 1951
Charges
509.82
Collected in 1952
$ 535.02
Balance to 1953
190.24
$ 725.26 $ 725.26
WATER LIENS ADDED TO TAXES 1949
Balance from 1951 $ 32.29
Balance to 1953 $ 32.29
$ 32.29 $ 32.29
86
WATER LIENS ADDED TO TAXES 1950
Balance from 1951
$ 192.70
Collected in 1952
$ 192.70
$ 192.70 $ 192.70
WATER LIENS ADDED TO TAXES 1951
Balance from 1951
$ 1,971.88
Collected in 1952 Tax Titles Balance to 1953
$ 1,705.73 17.00
249.15
$ 1,971.88
$ 1,971.88
WATER LIENS ADDED TO TAXES 1952
Water Rates
$ 1,570.57
Collected in 1952
$ 1,375.85
Water Revenue
17.66
Balance to 1953
177.06
$ 1,570.57
$ 1,570.57
SURPLUS REVENUE
Balance from 1951
$321,815.95
Unexpended Appropriation Balances 1951
5,868.50
Estate of Deceased Persons Revenue
1,363.57
Tax Title Revenue
340.78
Old Age Assistance Recovery
765.59
Disability Assistance
24.15
Accrued Interest School Loan
700.00
Article 16, Improvement Lowell St.
1.67
Revenue 1952
165,309.00
Refunds
52.04
Article 18, Low Service Force Main $ 30,000.00
Revenue '52 (to Reduce '52 Tax Rate) 65,000.00 Tax Titles 758.10
Balance to 1953
400,483.15
$496,241.25 $496,241.25
87
Cemetery Funds PERPETUAL CARE
Cemetery
Number of accounts
Balance Jan. 1, 1952
Deposits
Withdrawals for Balance Interest Care of Lots Dec. 31, 1952
Spring Grove
823
$101,920.78
$4,308.00
$2,556.29
$2,561.39
$106,223.68
South Church
143
17,943.58
447.51
425.00
17,966.09
Christ Church
71
7,610.00
180.74
180.74
7,610.00
West Church
10
2,122.83
50.68
58.14
2,115.37
St. Augustine's
6
650.00
15.44
15.44
650.00
Totals
1053
$130,247.19
$4,308.00
$3,250.66
$3,240.71
$134,565.14
88
Trust Funds
Balance
Name
Beneficiary
Pricipal
Jan. 1, 1952
Interest
Expen- Balance ditures Dec. 31, 1952
Richardson
Shawsheen School $ 1,000.00
$ 1,461.20
$ 34.90
$ 1,496.10
Draper
School Dept.
1,000.00
1,357.95
28.58
$335.92
1,050.67
Holt
School Dept.
50.00
73.27
1.75
75.02
Conroy
Punchard Prizes
250.00
290.64
6.82
8.00
289.46
American Legion
Punchard Prizes
200.00
200.00
5.00
5.00
200.00
Varnum Lincoln
Spelling Prizes
500.00
500.46
12.50
12.96
500.00
Alfred V. Lincoln
Spelling Prizes
500.00
500.47
12.50
12.97
500.00
Emeline Lincoln
A.V.I.S.
1,000.00
1,172.51
28.00
1,200.51
Emma J. Lincoln
A.V.I.S.
544.60
638.50
15.24
653.74
Emma J. Lincoln
Library
544.60
567.44
13.54
580.98
*Swift
Library
300.00
63
300.63
Taylor
Welfare Fuel
100.00
132.93
3.17
136.10
David & Lucy Shaw
Welfare
10,000.00
12,750.12
304.60
13,054.72
Giddings
South Cemetery
1,000.00
1,082.84
25.86
1,108.70
Smart
South Cemetery
1,000.00
1,062.56
25.31
5.00
1,082.87
Walter L. Raymond Welfare
7,845.81
9,442.41
243.65
9,686.06
Emily F. Raymond Welfare & Cemetery 1,500.00
1,522.65
18.18
1,540.83
*Flower Funds (12) Spring Grove
1,960.00
1,888.00
45.37
41.00
1,992.37
Totals
$29,295.01
$34,643.95
$825.60
$420.85
$35,448.70
*Including one new cemetery fund of $100. and the Kate A. Swift Fund. The Post War Rehabilitation Fund now amounts to $19,962.11.
89
Report of the Trustees of Punchard Free School
Year Ending December 31, 1952 PRINCIPAL FUND
January 1, 1952
Cash in Banks
$21,106.03
Real Estate Mortgages 22,874.05
Bonds at Book Value 33,019.92
$77,000.00
December 31, 1952
Cash in Banks
$13,405.62
Real Estate Mortgages
33,575.00
Bond at Book Value
30,019.38
$77,000.00
INCOME ACCOUNT
January 1, 1952 Cash on Hand
$ 7,827.19
Interest and
Dividends Rec'd
2,480.21
$10,307.40
Expenditures
Safe Deposit Box $ 12.00
Treasurer's Bond 25.00
E. E. Hammond - Salary
200.00
Expenditures for Punchard Library, Commercial Dept., Manual Training Dept., etc. 3,088.29
December 31, 1952 Cash on Hand
6,982.11
$10,307.40
GOLDSMITH FUND
Jan. 1, 1952 Cash in Savings Bank $ 342.06
Interest Received 8.16
Dec. 31, 1952
Cash in Savings Bank
$
350.22
90
DRAPER FUND Jan. 1, 1952 Cash in Savings Bank Interest Received
$1,506.66 35.60
Scholarship Awarded
30.00
Dec. 31, 1952
Cash in Savings Bank
BARNARD FUND
$1,512.26
Jan. 1, 1952
Cash in Savings Bank
$
28.89
40.00
Dividends Received
Interest Received
.43
$69.32
Prizes Awarded
40.00
Dec. 31, 1952
Cash in Savings Bank
CHAPIN FUND
$2,237.04
Jan. 1, 1952 Cash in Savings Bank
Interest Received
52.95
$2,289.99
40.00
$2,249.99
Jan. 1, 1952 Cash in Savings Bank $3,811.21 Interest Received 91.05
$3,902.26 .54
Adjustment
Dec. 31, 1952 Cash in Savings Bank
$3,901.72 HENRY WARREN BARNARD AND MABEL PARADISE BARNARD FUND
Jan. 1, 1952 Cash in Savings Bank
$1,041.48
Interest Received 23.95
$1,065.43
Expenditures
38.60
Dec. 31, 1952 Cash in Savings Bank $1,026.83
91
$
29.32
Scholarship Awarded Dec. 31, 1952 Cash in Savings Bank RESERVE FUND
$1,542.26
ELIZABETH T. GUTTERSON SCHOLARSHIP
Jan. 1, 1952 Cash is Savings Bank Interest Received
$1,027.05 24.28
$1,051.33
Scholarship Awarded
20.00
Dec. 31, 1952 Cash in Savings Bank
$1,031.33
M. E. GUTTERSON BOTANY PRIZES
Jan. 1, 1952 Cash in Savings Bank $ 311.30 Interest Received $ 7.36
$318.66
Prizes Awarded
5.00
Dec. 31, 1952 Cash in Savings Bank
$ 313.66
ALICE M. BELL FUND
Jan. 1, 1952 Cash in Savings Bank $989.80
Interest Received 23.63
Dec. 31, 1952 Cash in Savings Bank Respectfully submitted,
$1,013.43
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
92
Report of Trustees of Memorial Hall Library
Cash January 1, 1952
$ 708.96
Income from Investments
2,411.00
Income from Savings Bank Accounts
185.39
Income from Contributions, Redemptions or Additions to Principal
405.95
Total Cash and Income
$3,711.30
Paid Town of Andover
$2,750.00
Safe Deposit Box Rental
12.50
Purchase of Audio Visual Materials
402.16
Total Disbursements
$3,164.66
Balance December 31, 1952
$
546.64
LEO F. DALEY
Treasurer
93
JOHN CORNELL WOOD AND COAL FUND
Principal Fund.
Andover Savings Bank, Andover #13259
$1,000.00
Essex Savings Bank, Lawrence #82865 $1,000.00
Broadway Savings, Lawrence #13403 $1,000.00
City Inst. of Savings, Lowell #69782 The Central Savings, Lowell #21760
$1,000,00
$1,000.00
$5,000.00
RECEIPTS
Balance on hand January 1st, 1952 Interest received during 1952
$ 723.17
120.00
$ 843.17
EXPENDITURES
October 15, 1952 Cross Coal Co. $ 27.00
Nov. 3, 1953 Cross Coal Co. 28.20
55.20 Less 55.20
Balance on hand January 1st, 1953
1
$
787.97
Respectfully submitted,
EDWARD P. HALL, Chairman FRED E. CHEEVER, Treasurer ARTHUR W. COLE
94
Balance Sheet, December 31, 1952 GENERAL ACCOUNTS
Dr
Cr.
Cash
$ 510,111.66
Sewer House Connection Deposits $
235.00
Petty Cash Library
35.00
Overlay Surplus
34,146.10
Poll Taxes
28.00
Overlay 1950
173.70
Personal Taxes 1950
164.70
Overlay 1951
8,291.25
Personal Taxes 1951
1,902.58
Overlay 1952.
15,417.43
Personal Taxes 1952
6,429.06
School Cafeterias
36.60
Real Estate Taxes 1950
9.00
School Milk Sales
460.97
Real Estate Taxes 1951
6,388.67
Punchard Athletic Association
179.13
Real Estate Taxes 1952
44,183.02
Tailings, Payment Stopped on Old Checks
108.62
Motor Vehicle and Trailer
Old Age Assistance Recovery
4,212.47
Excise Taxes 1951
1,032.71
U. S. Defense Bonds
241.60
Motor Vehicle and Trailer Excise Taxes 1952
6,627.47
Town Clerk's Dog License Money
3.60
Tax Titles
1,488.60
Proceeds of Tax Title Sales as Lands of Low Value
807.09
Unapportioned Sewer Assessments 1949
1,466.91
Sale of Real Estate Fund
4,004.15
Unapportioned Sewer Assessments 1952
444.58
Parking Meter Fees
15,342.69
Amount Carried Forward
$ 581,153.38
Amount Carried Forward
$ 84,071.50
95
Mass. Hospital Service
411.10
Tax Title Possessions
841.42
GENERAL ACCOUNTS-Continued
Amount Brought Forward
$ 581,153.38
Amount Brought Forward
$ 84,071.50
Sewer Assessments 1952
842.15
Sale of Veterans' Lots
95.92
Committed Interest 1952
72.49
Surveying of Veterans' Lots
155.52
Departmental Accounts Receivable
4,212.35
Cemetery Sales Fund
5,737.00
Water Departmental Accounts Receivable
Essex County Tax
5,184.52
12,519.93
Trust Funds Income
15.00
Water Liens Added to Taxes 1949
32.29
Reserve for Petty Cash Advance
35.00
Water Liens Added to Taxes 1951
249.15
Motor Vehicle and Trailer Excise Taxes Revenue
7,660.18
Special Assessment Revenue
2,826.13
Tax Title Revenue
2,330.02
Departmental Revenue
4,212.35
Water Revenue
12,978.43
Surplus Revenue
400,483.15
Police Department
2,800.00
Essex County Tuberculosis Hospital
349.42
Article 25, Sewer Main, Magnolia Avenue 455.59
Article 19, 1945, Sewer Special Committee Study 486.07
Amount Carried Forward
$ 599,558.04
Amount Carried Forward
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