USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1955-1959 > Part 33
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422.97
$10,914.50
$10,914.50
ARTICLE 7 - TOWN TREASURER
Balance from 1956
$ 528.69
Salary, Clerk
$ 528.69
$ 528.69
$ 528.69
ARTICLE 7 - BOOKKEEPING MACHINE
Appropriation
$ 6,300.00
Bookkeeping Machine Supplies
$ 5,375.00 846.45
$ 6,221.45
To 1958
78.55
$ 6,300.00
$ 6,300.00
66
TAX COLLECTOR
$10,895.50
Appropriation
Salaries Tax Collector Clerks Office Maintenance
$ 5,187.50 3,709.50 1,947.27
$10,844.27
To Revenue
51.23
$10,895.50
$10,895.50
TOWN CLERK
Appropriation Refunds
$ 7,773.50 9.00
Salaries Town Clerk Clerk Office Maintenance
$ 5,163.25 1,976.00
643.25
$ 7,782.50
$ 7,782.50
ASSESSORS
Appropriation Petty Cash Advance Refund
$20,095.00 5.00
Salaries
Assessors
$ 2,400.00
Engineer
5,500.50
Clerks
7,009.86
Wages, Assistant Assessors
950.00
Travel, Meals
729.64
Photostats of Deeds
381.58
Engineers Appraisals
378.00
Office Maintenance and Other
1,216.21
To Revenue
$18,565.79 1,534.21
$20,100.00
$20,100.00
6.7
ARTICLE 9 - REVALUATION TAXABLE PROPERTY
Surplus Revenue
$35,000.00
Contractural Services To 1958
$19,350.00 15,650.00
$35,000.00
$35,000.00
ARTICLE 9, 1956 - MAPPING OF TOWN
Balance from 1956
$20,000.00
Contractural Services To 1958
$13,550.00 6,450.00
$20,000.00
$20,000.00
ELECTION AND REGISTRATION
Appropriation Transfer Reserve Fund
$ 7,410.00 500.00
Salary, Clerk
$ 1,481.40
Wages, Registrars
154.50
Assistant Registrars
950.00
Election Officers All Others
626.72
Election Expenses
270.21
Printing and Advertising
2,028.48
Street Lists
495.30
Office Maintenance
734.98
$ 7,536.59
To Reserve Fund
373.41
$ 7,910.00
$ 7,910.00
68
--
- ---
--- -- -----
795.00
MODERATOR
Appropriation Transfer Refund Fund
$ 75.00 25.00
$ 100.00
$ 100.00
$ 100.00
FINANCE COMMITTEE
Appropriation
$ 100.00
Association Dues
To Revenue
$ 25.00 75.00
$ 100.00
$ 100.00
TOWN COUNSEL
Appropriation
$ 1,500.00
Salary
$ 1,500.00
$ 1,500.00
$ 1,500.00
PLANNING BOARD
Appropriation Petty Cash Advance Refund
$ 4,839.00 10.00
Salaries, Clerk
$ 1,769.50
Engineer
375.00
Chairman Secretary
200.00
Contractural Services
500.00
Office Maintenance Petty Cash Advance
784.24
10.00
To 1958 To Revenue
$ 3,838.74 1,000.00 10.26
$ 4,849.00
$ 4,649.00
1 69
-
---
Moderator
-
200.00
---
-----
-
MUNICIPAL BUILDINGS
Appropriation Transfer Reserve Fund
$12,000.00 500.00
Salaries, Janitors Fuel
$ 4,489.00 2,448.84
Repairs
2,263.42
Light and Gas
1,560.05
Janitor's Supplies
1,012.70
Water Bills and All Other
584.45
$12,358.46
To Reserve Fund
141.54
$12,500.00
$12,500.00
ARTICLE 8, 1956 - REMODELING AND EQUIPMENT OF TOWN OFFICES
Balance from 1956
$13,938.59
Repairs Equipment
$ 4,063.79 3,982.51
To 1958
$ 8,046.30 5,892.29
$13,938.59
$13,938.59
---
70
POLICE DEPARTMENT
Appropriation Transfer Reserve Fund Petty Cash Advance Refund
$111,829.00 1,570.00 10.00
Salaries
Chief Patrolmen
$ 6,000.00 83,147.82
Wages, Reserve Officers, Other Employees
6,427.12
8,292.73
Equipment Maintenance Equipment for Men
2,080.88
Traffic Lights and Signals
1,989.78
Maintenance Buildings & Grounds
148.12
Office Maintenance
1,108.10
Petty Cash Advance All Other
10.00
758.93
$109,963.48
To 1958
1,570.00
To Revenue
1,875.52
$113,409.00
$113,409.00
ARTICLE 5 - AUTOMOBILES - POLICE DEPARTMENT
Appropriation
$ 2,000.00
Automobiles
To Revenue
$ 1,970.00 30.00
$ 2,000.00
$ 2,000.00
POLICE PARKING METERS MAINTENANCE
Parking Meters Reserve
Salaries, Police Officers Labor Maintenance
$ 8,291.88 1,275.75 877.37
$ 10,445.00
$ 10,445.00
$10,445.00
71
FIRE DEPARTMENT
Appropriation Refunds Petty Cash Advance Refund
$142,854.02 34.98 15.00
Salaries
Chief
$ 6,000.00
Fire Fighters
106,863.48
Call Men
7,225.23
Equipment
4,011.26
Equipment for Men
2,043.73
Maintenance and Repairs
5,226.85
Fue 1
1,641.35
Light and Gas
711.35
Maintenance Buildings & Grounds
3,438.02
Office Maintenance
885.72
Petty Cash Advance All Other
226.44
$138,288.43
To Revenue
4,615.57
- -
--
ARTICLE 6 - PICKUP TRUCK - FIRE DEPARTMENT
Appropriation
$ 1,873.00
Truck
$ 1,873.00
$ 1,873.00
$ 1,873.00
FOREST FIRES
Appropriation
$ 2,200.00
Wages, Fighting Fires Hose
151.02
Apparatus Maintenance
539.01
Radio Service
812.76
$ 2,192.79
To Revenue
7.21
2,200.00
2,200.00 $
----
15.00
----
$142,904.00
$142,904.00
72
690.00
DOG OFFICER
Appropriation
Salary
$ 325.00
$ 325.00
$ 325.00
ANIMAL INSPECTOR
Appropriation
$ 350.00
Salary
To Revenue
$ 325.00 25.00
$ 350.00
$ 350.00
BUILDING INSPECTOR
Appropriation
Salaries, Building Inspectors
Use of Car and Other
$3,817.30 821.99
$4,639.29
To Revenue
1,360.71
$6,000.00
$6,000.00
WIRE INSPECTOR
Appropriation
$1,550.00
Salary
Use of Car and Other
$1,200.00 340.29
$1,540.29
To Revenue
9.71
$1,550.00
$1,550.00
$ 325.00
$6,000.00
73
SEALER OF WEIGHTS AND MEASURES
Appropriation Reserve Fund
$ 800.00 400.00
Salary Equipment Use of Car and Other
$ 600.00
311.03 288.97
$1,200.00
$1,200.00
CIVIL DEFENSE
Balance from 1956 Appropriation
$1,061.69 3,925.00
Salary, Director
$ 900.00
Equipment
1,105.50
Clothing
182.75
Transportation
306.68
Telephone and Other
94.93
$2,589.86
To 1958
2,396.83
$4,986.69
$4,986.69
- ---- -
MOTH SUPPRESSION
Appropriation
$ 6,822.00
Labor
$4,277.55
Insecticides
661.01
Equipment
743.39
Rent
360.00
All Other
163.57
$6,205.52
To Revenue
616.48
$6,822.00
$6,822.00
74
TREE DEPARTMENT
Appropriation Refund
$11,150.00 27.32
Labor Equipment Trees and Shrubs All Other
$ 8,430.34 2,096.62 554.00 96.36
$11,177.32
$11,177.32
CONTROL DUTCH ELM DISEASE
Appropriation
$ 8,000.00
Labor Insecticides Crane Hire All Other
$ 7,146.25 460.01
375.00
18.74
$ 8,000.00
$ 8,000.00
HEALTH DEPARTMENT
Appropriation Petty Cash Advance Refund
$12,316.00 10.00
Salaries
Board of Health
$ 300.00
Agents
748.00
Office Maintenance Medical
1,422.90
Plumbing Inspector
1,602.75
Use of Car
624.34
Petty Cash Advance All Other
10.00
73.61
$ 9,728.99
To Revenue
2,597.01
$12,326.00
$12,326.00
75
4,486.65
Clerks
460.74
CARE AND TREATMENT OF TUBERCULOSIS PATIENTS
Appropriation
$ 1,500.00
Care and Treatment Tubercular Patients To Revenue
$ 772.50 727.50
$ 1,500.00
$ 1,500.00
ESSEX COUNTY TUBERCULOSIS HOSPITAL
Balance from 1956 Appropriation
$ 352.75 24,189.33
Essex County Tuberculosis Hospital
Revenue
$20,590.39 352.75
To 1958
$20,943.14 3,598.94
$24,542.08
$24,542.08
PUBLIC DUMP
Appropriation
Contractural Services
Labor
Backhoe and Gravel
$ 2,833.38 174.96 258.80
$ 3,267.14
To Revenue
232.86
$ 3,500.00
$ 3,500.00
76
$ 3,500.00
SEWER MAINTENANCE
Appropriation
Labor
Merrimack-Essex Electric Co.
$ 8,456.80 2,847.16 1,047.75
Tools and Equipment Pipe and Fittings Backhoe Service
648.13
257.50
Use of Car All Other
204.78
To Revenue
$13,831.06 18.94
$13,850.00
$13,850.00
ARTICLE 2, 1956 - SEWER - ANDOVER STREET
Balance from 1956
$25,200.00
Contractural Services
$16,064.86
Labor
2,179.77 720.90
Asphalt and Gravel Pipe Backhoe
593.28
317.00
All Other
126.04
$20,001.85
To 1958
5,198.15
$25,200.00
$25,200.00
ARTICLE 21, 1956 - SEWER LINE GOLDEN'S GARDENS
$15,000.00
Labor
Easement and Legal Services
Engineering All Other
$ 948.77 550.00 254.74 173.19
To 1958
$ 1,926.70 13,073.30
77
$15,000.00
$15,000.00
368.94
$13,850.00
Balance from 1956
ARTICLE 22, 1954 - BALLARDVALE SEWER DISPOSAL
Balance from 1956
$ 567.32
Labor Equipment
$ 159.12 145.64
To 1958
$ 304.76 262. 56
$ 567.32
$ 567.32
ARTICLE 30 - STUDY FOR IMPROVEMENTS TO SEWERAGE SYSTEM
Surplus Revenue
$ 8,500.00
Contractural Services Labor
$ 4,000.00 23.11
To 1958
$ 4,023.11 4,476.89
$ 8,500.00
$ 8,500.00
ARTICLE 36, 1956 - SEWERAGE AND DRAINAGE
Balance from 1956
$ 6,929.28
Labor
Pipe
Cement, Asphalt and Gravel
Backhoe
$ 1,316.32 550.27 978.33 380.00
$ 3,224.92
To 1958
3,704.36
$ 6,929.28
$ 6,929.28
----
------
------ --- -
---
78
--
ARTICLE 37 - INSTALL SEWER - JULIETTE STREET
Surplus Revenue
$10,000.00
Contractural Services Labor Legal Services All Other
$ 254.74
37.15
65.00
54.55
$ 411.44
To 1958
9,588.56
$10,000.00
$10,000.00
HIGHWAYS
Appropriation Refund
$80,000.00 17.05
Labor
$45,060.18
Broken Stone, Gravel, etc.
5,134.04
Asphalt, Tarvia and Road 011
22,884.73
Tools and Equipment
2,940.31
Tires, Gasoline and Oil
2,568.34
Backhoe Service
1,120.50
All Other
308.95
$80,017.05
$80,017.05
TRUCKS, GARAGE AND REPAIR SHOP
Appropriation Reserve Fund
$32,000.00 316.50
Labor
$ 8,354.30
Maintenance, Gasoline and Oil
19,960.71
Tires and Tubes
428.39
Tools and Equipment
1,680.81
Fuel 011
905.43
Lights
519.25
Telephone and All Other
281.98
$32,130.87
To Revenue
185.63
$32,316.50
$32,316.50
79
ARTICLE 23 - CHAPTER 90 - CONSTRUCTION
Balance from 1956
Labor Backhoe All Other
$ 564.92
165.00
24.56
$ 754.48
To 1958
39,221.07
$39,975.55
$39,975.55
ARTICLE 26 - SIDEWALK CONSTRUCTION
Appropriation
$ 7,500.00
Labor
Tarvia, Asphalt and Gravel
Lumber and Supplies
$ 4,404.44 2,616.77 478.79
$ 7,500.00
$ 7,500.00
ARTICLE 27 - REPAIRS BRIDGE IN BALLARDVALE
Appropriation
$ 5,000.00
Labor Repairs
$ 475.11 1,983.97
$ 2,459.08
To 1958
2,540.92
$ 5,000.00
$ 5,000.00
80
-
$39,975.55
-----
ARTICLE 28 - HIGHWAY FENCE AND GUARD RAIL CONSTRUCTION
Appropriation
$ 2,500.00
Labor Equipment
$ 729.89 1,756.58
$ 2,486.47
To 1958
13.53
$ 2,500.00
$ 2,500.00
ARTICLE 32 - ADDITIONAL GARAGE SPACE
Appropriation
$25,000.00
Labor
$ 177.00
Pipe, Backhoe and Blastings
152.00
Prints, Advertising and Legal
40.42
$ 369.42
To 1958
24,630.58
$25,000.00
$25,000.00
ARTICLE 33 - EQUIPMENT FOR BOARD PUBLIC WORKS
Appropriation
$26,300.00
Equipment
To 1958
$25,293.24 1,006.76
$26,300.00
$26,300.00
81
---
ARTICLE 34 - CHAPTER 90 - HIGHWAY CONSTRUCTION
Article 718 Acts of 1956
$23,000.00
Labor
$ 4,166.60
Backhoe
1,451.73
Pipe
842.80
Survey and Plans
798.00
Hot Topping
7,569.00
Gravel
653.51
Fuel Oil
410.11
All Other
49.55
To 1958
$15,941.30 7,058.70
$23,000.00
$23,000.00
ARTICLE 35 - CHAPTER 90 - CONSTRUCTION
Surplus Revenue
Article 718 Acts of 1956
$30,000.00 10,000.00
Labor
$ 1,262.49
Contractural Services
36,000.00
Backhoe
866.00
Equipment
1,613.00
Blasting and All Other
164.95
$39,906.44
To 1958
93.56
$40,000.00
$40,000.00
ARTICLE 42, 1956 - STORM DRAINAGE - HIDDEN ROAD
Balance from 1956
$ 2,185.83
$ 3.00
To 1958
2,182.83
$ 2,185.83
$ 2,185.83
Labor
82
SNOW REMOVAL AND SANDING
Appropriation
$20,000.00
Labor
$11,259.37
Tools and Equipment
1,665.62
Salt
3,828.40
Sand
1,133.10
Snow Plowing
1,729.00
Weather Service Gasoline
173.40
$19,963.89
To Revenue
36.11
$20,000.00
$20,000.00
ARTICLE 15, 1956 - PURCHASE SIDEWALK SNOW PLOW
Balance from 1956
$ 775.40
Equipment
To 1958
$ 399.82 375.58
$ 775.40
$ 775.40
STREET LIGHTING
Appropriation
$28,000.00
Street Lighting To Revenue
$26,705.03 1,294.97
$28,000.00
$28,000.00
83
175.00
PUBLIC WELFARE
Appropriation Refund
$11,300.00 13.00
Salaries, Board of Public Welfare $
600.00
Agent
532.00
Clerk
468.00
Groceries and Provisions
539.00
Fuel
265.30
State Institutions
3,810.99
Medical
816.45
Cash Grants
828.20
Relief by Other Cities & Towns
2,263.85
Clothing
15.80
-- -
$10,139.59
To Revenue
1,173.41
- -
$11,313.00
$11,313.00
-
AID TO DEPENDENT CHILDREN (TOWN )
Appropriation
$ 8,820.00
Administration Salaries, Agent Clerk
$ 336.60 297.02
Aid
Aid to Dependent Children
2,417.46
$ 3,051.08
To Revenue
5,768.92
$ 8,820.00
$ 8,820.00
-- - - --- --
----------
84
AID TO DEPENDENT CHILDREN (FEDERAL GRANTS)
Balance from 1956
Federal Grants Received in 1957
$ 106.35 2,583.98
Administration Salaries Agent Clerk
$ 394.40 262.38
Aid
Aid to Dependent Children
1,937.10
$ 2,593.88
To 1958
96.45
$ 2,690.33
$ 2,690.33
DISABILITY ASSISTANCE (TOWN )
Appropriation Refund
$ 9,000.00 2.75
Administration Salary, Agent Disability Assistance
$ 305.15 5,428.02
$ 5,733.17
To Revenue
3,269.58
$ 9,002.75
$ 9,002.75
DISABILITY ASSISTANCE (FEDERAL GRANTS)
Federal Grants Received in 1957
2,516.18
Administration Salary, Agent Disability Assistance
$ 294.85 2,221.33
$ 2,516.18
$ 2,516.18
85
OLD AGE ASSISTANCE (TOWN )
Appropriation Refunds
$64,300.00 210.75
Administration
Salaries Agent Clerk Office Maintenance
$ 966.08 714.56 121.83
Aid
Old Age Assistance Other Cities and Towns
59,033.75
792.09
$61,628.31
To Revenue
2,882.44
$64,510.75
$64,510.75
OLD AGE ASSISTANCE ( FEDERAL GRANTS)
Balance from 1956
Federal Grants Received in 1956
Recoveries
$ 602.34 60,125.93 365.29
Administration
Salaries
Agent Clerk
$ 2,177.10 1,774.64 410.18
Office Maintenance
Aid
Old Age Assistance
56,241.53
$60,603.45
To 1958
490.11
$61,093.56
$61,093.56
86
--
1
INFIRMARY
Appropriation
$12,000.00
Salaries and Wages Matrons
$ 2,043.71
Other Employees
Groceries and Provisions
1,883.87 2,292.42 52.67
Dry Goods and Clothing Repairs
544.75
Fue 1
486.31
Light
381.66
Medical
91.54
Household Maintenance
339.80
Use of Car and All Other
250.92
$ 8,367.65
To Revenue
3,632.35
$12,000.00
$12,000.00
VETERANS SERVICE
Appropriation Reserve Fund
4,500.00
Petty Cash Advance Refund
10.00
Refund
85.00
Administration
Salaries
Agent
$ 5,187.50 2,974.20 710.15
Office Maintenance
Veterans Benefits
Ordinary Allowances
18,604.28
Medical
3,554.16
Groceries, Fuel and Rent
563.02
Burials
400.00
$31,993.31
To 1958
1,100.00
To Revenue
501.69
$33,595.00
$33,595.00
87
$29,000.00
Clerk
SCHOOL DEPARTMENT
Appropriation Petty Cash Advance Refunds Refunds
$801,764.00 115.00 114.60
Salaries
Superintendent
$ 10,834.58
Clerks
10,350.60
Truant Officer
100.00
Petty Cash Advances
115.00
Office Maintenance
2,375.71
School Census
150.00
Out of State Travel
451.89
Traveling Expenses
2,433.66
Driver Training
275.70
Teachers' Salaries
High
123,138.88
Elementary
301,637.55
Junior High
121,570.54
- -
Textbooks and Supplies High
8,187.58
Elementary
15,531.32
Junior High
6,062.88
Tuition High
2,454.50
Transportation
High
12,649.62
Elementary
12,644.56
Junior High
12,649.62
Janitors' Services
High
18,493.66
Elementary
18,491.46
Junior High
18,564.00
Fuel
High
9,360.32
Elementary
14,066.87
Junior High 6,581.52
Maintenance Buildings and Grounds High
15,861.47
Elementary and Junior High
34,822. 36
Health
High
4,318.44
Elementary
4,072.56
Junior High
4,068.72
Library
151.22
Elementary
1,313.57
Junior High
281.75
1
High
88
SCHOOL DEPARTMENT ( CONTINUED )
Athletic Fund
5,152.69
Furniture and Furnishings High Elementary Junior High
295.00
1,943.25
332.00
$801,785.05
To Revenue
208.55
$801,993.60
$801,993.60
ARTICLE 49 - STATE AIDED VOCATIONAL EDUCATION
Appropriation
$ 1,940.00
Wages
Teachers
# 1,781.00
Other Employees
159.00
$ 1,940.00
$ 1,940.00
ARTICLE 1 - ELEMENTARY SCHOOL BALLARDVALE
Loan
$800,000.00
Construction
$374,440.00 39,563.47
Architects
Prints, Specifications and Advertising
1,237.20
Engineering Clerk of Works Other
3,900.00
25.40
$420,331.15
To 1958
379,668.85
$800,000.00
$800,000.00
89
1,165.08
ARTICLE 10, 1955 - NEW HIGH SCHOOL
Balance from 1956
$727,353.59
Construction
$471,785.34
Architects
9,225.11
Clerk of Works Equipment
129,281.23
625.00
Clerical Services All Other
499.11
$615,615.79
To 1958
111,737.80
$727,353.59
$727,353.59
- - - -
ARTICLE 13, 1955 - WEST ELEMENTARY SCHOOL ADDITION
Balance from 1956
$ 42,870.36
Construction
$ 25,298.50
Architects
662.75
Clerk of Works
700.00
Equipment
6,128.40
Clerical Services
90.00
$ 32,879.65
To 1958
9,990.71
$ 42,870.36
$ 42,870.36
ARTICLE 14, 1955 - SHAWSHEEN SCHOOL ADDITION
Balance from 1956
$ 15,497.44
Construction Clerk of Works
Clerical Services
$ 14,827.44 650.00 20.00
$ 15,497.44
$ 15,497.44
4,200.00
90
ARTICLE 77, 1956 - SHAWSHEEN SCHOOL ADDITION
Balance from 1956
$ 7,000.00
Construction Architects Repairs Equipment Clerical Services
$ 3,073.19
603.15 503.87
389.20
10.00
$ 4,579.41
To 1958
2,420.59
$ 7,000.00
$ 7,000.00
SCHOOL CAFETERIAS
Balance from 1956
Receipts for 1957
Petty Cash Advance Refunds
$ 4,012.04 86,661.22 70.00
Salaries, Supervisors
$ 7,944.66
Wages, Cafeteria Assistants
19,483.76
Groceries and Provisions
47,519.31
Maintenance of Kitchens
6,833.88
Petty Cash Advances
70.00
Transporting Food
439.85
Telephone and All Other
172.21
To 1958
$82,463.67 8,279.59
$90,743.26
$90,743.26
91
SMITH-HUGHES - GEORGE BARDEN FUND
Balance from 1956
$
6.32
Clerical Assistance To 1958
$ 1.00
5.32
$ 6.32
$ 6.32
PUNCHARD ATHLETIC ASSOCIATION
Balance from 1956
Receipts in 1957
Petty Cash Advance Refund
$ 152.21 4,978.31 100.00
Salary, Director of Athletics $ 150.00
Officials at Games and Scouting
946.00
Police, Janitors and Ticket Selling Equipment
748.17
Game Guarantees
739.40
Transportation and Meals
899.50
Laundry
360.29
Petty Cash Advance
100.00
Telephone and All Other
440.88
$ 5,030.24
To 1958
200.28
$ 5,230.52
$ 5,230.52
92
646.00
MEMORIAL HALL LIBRARY
Appropriation Dog Tax Refund Income from Investments
$53,789.00 2,470.94 3,150.00
Salaries
Librarian Assistants
$ 5,386.00 29,152.32
Treasurer Janitors
4,020.55
8,731.77
Books and Periodicals Bindings Fuel
975.60
Light
1,017.67
Buildings and Maintenance
636.59
Janitors' Supplies
886.75
Office Maintenance All Other
1,619.43
270.29
$54,334.83
To Revenue
5,075.11
$59,409.94
$59,409.94
AMERICAN LEGION QUARTERS
Appropriation
$ 840.00
Rent
$ 840.00
$ 840.00
$ 840.00
VETERANS FOREIGN WARS
Appropriation
$
720.00
Rent
$ 600.00
To 1958
120.00
$ 720.00
$ 720.00
93
100.00
1,537.86
1
DISABLED AMERICAN VETERANS QUARTERS
Appropriation
$ 660.00
Rent
$ 660.00
$ 660.00
$ 660.00
PATRIOTIC HOLIDAYS
Appropriation
$ 1,565.00
Bands
$ 656.60
Flags and Markers
253.58
Wreaths and Sprays
98.00
Refreshments and All Other
224.80
$ 1,232.98
To Revenue
332.02
$ 1,565.00
$ 1,565.00
DAMAGES TO PERSONS AND PROPERTY
Appropriation Reserve Fund
$ 500.00 1,846.06
Damages to Persons and Property $ 1,846.06 500.00
To Revenue
$ 2,346.06
$ 2,346.06
INSURANCE
Appropriation
Insurance
To Revenue
$28,471.14 528.86
$29,000.00
$29,000.00
$29,000.00
94
TOWN REPORTS
Appropriation
Printing Town Reports To Revenue
$ 1,980.00 20.00
$ 2,000.00
$ 2,000.00
ARTICLE 7, 1955 - PURCHASE LAND ANDOVER AND CENTER STREETS
Balance from 1956
$ 1,600.00
Land Purchased To 1958
$ 1,586.65 13.35
$ 1,600.00
$ 1,600.00
ARTICLE 8, 1946 - HISTORY OF ANDOVER UP TO AND INCLUDING WORLD WAR II
Balance from 1956
$ 800.00
Writing of History
$ 800.00
$ 800.00
$ 800.00
ARTICLE 12 - DEVELOP OFF STREET PARKING
Parking Meters Reserve
Labor
Dozer and Truck Hire
Gravel and Asphalt
$ 552.18 578.05 994.09
$ 6,000.00
To 1958
$ 2,124.32 3,875.68
$ 6,000.00
$ 6,000.00
95
$ 2,000.00
ARTICLE 15, 1953 - PURCHASE AND DEVELOP PARKING AREAS
Balance from 1956
$ 4,000.00
Labor
$ 284.76
Paving
851.04
Stone Wall Construction
868.50
600.00
Shovel Service Fence All Other
288.00
44.55
$ 2,936.85
To 1958
1,063.15
$ 4,000.00
$ 4,000.00
ARTICLE 19, 1956 - ESTABLISHING DEVELOPMENT AND INDUSTRIAL COMMISSION
Balance from 1956
$ 431.90
Conference Meetings
$ 99.52
Telephone and Other .
5.29
$ 104.81
To 1958
327.09
$ 431.90
$ 431.90
ARTICLE 24 - ESTABLISH PERSONNEL BOARD
Appropriation
Management Engineers Association Dues
$ 2,000.00 25.00
$ 2,025.00
To 1958
975.00
$ 3,000.00
$ 3,000.00
PARKING METERS RESERVE
Parking Meters Reserve Parking Meters $ 1,311.00
$ 1,311.00
$ 1,311.00
96
$ 1,311.00
$ 3,000.00 .
ADMINISTRATIVE AND OFFICE BOARD OF PUBLIC WORKS
Appropriation Petty Cash Advance Refund
$29,000.00 100.00
Salaries
Superintendent
$ 3,665.60
Engineer
3,669.78
Chairman
300.00
Secretary
150.00
Foremen
6,932.00
Clerks
10,030.54
Office Maintenance
2,976.13
Petty Cash Advance
100.00
$27,824.05
To Revenue
1,275.95
$29,100.00
$29,100.00
PARK DEPARTMENT
Appropriation
$ 9,500.00
Labor
$ 7,489.78
Equipment
1,068.34
Seed and Fertilizer
207.44
Care of Grass Plots
500.00
Tarvia and Gravel
232.62
$ 9,498.18
To Revenue
1.82
$ 9,500.00
$ 9,500.00
97
RECREATION
Appropriation Reserve Fund
$15,820.00 402.50
Playgrounds
Salaries
Instructors
$ 4,335.50
Secretary
350.00
Wages, Labor
411.80
Equipment
979.08
Miscellaneous Supplies
751.77
Entertainment
304.35
Transportation
312.40
Miscellaneous Supplies and All Other
292.50
Pomps Pond
Salaries, Lifeguards
3,964.60
Wages, Matron, Police
and Caretaker
1,030.88
Transportation
1,000.00
Repairs and Equipment
1,602.37
Backhoe Service
402.50
Miscellaneous Supplies and All Other
169.99
$15,907.74
To Revenue
314.76
$16,222.50
$16,222.50
EUGENE V. LOVELY PENSION
Appropriation
$ 2,354.00
Eugene V. Lovely Pension
$ 2,354.00
$ 2,354.00
$ 2,354.00
1
- --
98
ARTICLE 29, 1951 - IMPROVING BATHING AND RECREATION FACILITIES AT POMPS POND
Balance from 1956
$ 1,274.93
Labor Shovel Service Asphalt and Rolling
$ 442.63 483.37 348.93
$ 1,274.93
$ 1,274.93
ARTICLE 44, 1954 - IMPROVING BATHING AND RECREATIONAL FACILITIES AT POMPS POND
Balance from 1956
$ 600.00
Asphalt and Sand
Spreader Service
$ 526.12 73.88
$ 600.00
$ 600.00
WATER DEPARTMENT
Appropriation Reserve Fund Refund
$81,250.00 2,234.27 26.71
Labor
$27,844.20
Meters and Fittings
4,693.66
Pipe and Fittings
4,410.92
Equipment, Hardware and Tools
5,834.39
Tractor and Backhoe
1,980.34
Lights
17,696.74
Transportation
1,017.61
Office Maintenance
1,180.92
Coal, Range and Fuel Oil
304.40
All Other
642.29
Maintenance of Pumping Station
Engineers
Lime and Chlorine Coal
Repairs Pumping Equipment
10,714.43 3,092.04 1,513.82 328.16
To 1958 To Revenue
$81,253.92 2,234.27 22.79
$83,510.98
$83,510.98
99
ARTICLE 1 - ADDITIONAL WATER SUPPLY BALLARDVALE AND ABBOT WELLS
Surplus Revenue Loan
$ 28,000.00 252,000.00
Labor
$ 2,684.38
Construction
29,910.16 11,862.07
Engineering
57,307.60
Lights
1,819.25
Advertising and Legal Services
1,128.25
Rental Equipment
1,000.00
Backhoe Service
732.00
All Other
288.44
1
To 1958
$106,732.15 173,267.85
$280,000.00
$280,000.00
ARTICLE 24, 1954 - ACQUISITION OF LAND OR BUILDING ON THE WATER SHED AT HAGGETTS POND AND FISH BROOK
Balance from 1956
$ 2,496.25
Land Takings Prints
$ 2,487.50 8.75
$ 2,496.25
$ 2,496.25
ARTICLE 27, 1955 - ACQUISITION OF LAND, ETC., WATER SUPPLY ON THE WATER SHED AT HAGGETTS POND AND FISH BROOK
Balance from 1956
$ 7,500.00
Land Takings Legal Services Appraisals
$ 1,637.50 550.00 200.00
To 1958
$ 2,387.50 5,112.50
$ 7,500.00
$ 7,500.00
100
1
------ -----------
Pipe
ARTICLE 29 - STUDY FOR ADDITIONAL WATER SUPPLY
Surplus Revenue
$10,000.00
Contractors Well Testing
$ 8,500.00 1,500.00
Engineering
$10,000.00
$10,000.00
ARTICLE 31 - IMPROVEMENTS TO WATER SYSTEM
Surplus Revenue Refund
$95,810.00 .72
Labor
$ 4,961.12 38,450.44
Pipe
Electrical Services
1,117.00 495.54
Dozer and Trailer Service
5,806.08
Rental Equipment
5,803.00
Supplies and Equipment
6,023.86
Gravel and Asphalt
2,230.21
All Other
147.57
To 1958
$65,034.82 30,775.90
$95,810.72
$95,810.72
ARTICLE 31, 1956 - FLOURIDATION EQUIPMENT
Balance from 1956
$ 1,820.00
$ 135.07
Tools and Supplies
359.17
$ 494.24
To 1958
1,325.76
$ 1,820.00
$ 1,820.00
101
Labor
Engineering
ARTICLE 35, 1956 - WATER EXTENSIONS
Balance from 1956
$ 9,709.57
Labor
$
668.58
Construction
5,766.75
Backhoe and Roller Service
616.00 524.42
Asphalt and Sand
All Other
138.25
$ 7,714.00
To 1958
1,995.57
$ 9,709.57
$ 9,709.57
-
ARTICLE 37, 1956 - RESERVOIR, ETC., WOOD HILL
Balance from 1956
$137,587.84
Labor
$ 3,361.51
Construction
86,904.54
Engineering
3,229.73
Pipe
25,394.16
Backhoe and Roller Service
2,719.04
Gravel and Asphalt
2,106.17
Equipment
1,653.49
Boiler Repairs
340.00
$125,708.64
To 1958
11,879.20
$137,587.84
$137,587.84
----------- -
102
ARTICLE 38, 1956 - RESERVOIR AND IMPROVEMENTS TO HIGH LEVEL SYSTEM - PROSPECT HILL
Balance from 1956
$54,866.30
Labor
$ 2,553.07
Engineering
1,587.38
Construction
44,852.00
Backhoe and Scoop Service
2,624.50
Pipe
2,078.37
Gravel and Tailings
633.23
All Other
133.55
$54,462.10
To 1958
404.20
$54,866.30
$54,866.30
ARTICLE 13, 1956 - ACQUIRING LAND PROSPECT HILL
Balance from 1956
$ 200.00
Legal Services
$ 65.00
To 1958
135.00
$ 200.00
$ 200.00
ARTICLE 39, 1956 -ACQUIRE LAND WATER SHED HAGGETTS POND
Balance from 1956
$ 3,500.00
Blue Printing To 1958
$ 16.00
3,484.00
$ 3,500.00
$ 3,500.00
103
SPRING GROVE CEMETERY
Appropriation Perpetual Care Funds Income Petty Cash Advance Refund
$21,269.00 3,420.28 10.00
Salaries
Superintendent Clerk
$ 3,835.16
283.25
Labor
13,424.95
Tarvia, Gravel and Fill
1,231.19
Equipment
1,259.30
Trees, Seed and Loam
298.84
Truck Maintenance
706.05
Office Maintenance
194.13
Petty Cash Advance All Other
10.00
31.04
$21,273.91
To Revenue
3,425.37
$24,699.28
$24,699.28
INTEREST
$51,847.50 12,164.48 1,435.52
Interest School Loans
$65,447.50
$65,447.50
$65,447.50
-- -- ---
---
Appropriation Estimated Receipts Reserve Fund
104
MUNICIPAL INDEBTEDNESS
Loan Anticipation School Bond Issue
150,000.00
Premiums on School and Water Bond Issue s Maturing Debt
3,653.08 190,000.00
Loan Anticipation School Bond Issue
$150,000.00
Premiums on School and Water Bond Issues
1,800.92
Maturing Debt
190,000.00
To 1958
$341,800.92 1,852.16
$343,653.08 $ 343,653.08 7,226.79
Commonwealth of Massachusetts
Cemetery Perpetual Cares
3,773.00
Interest Cemetery Perpetual Cares
734.41
Cemetery Flower Fund
Interest Private Trust Funds
Tailings
Essex County Tax
Clam Purification Tax
Town Clerk's Dog License
3,228.40
Retirement Fund
Blue Cross - Blue Shield
Savings Bonds
Withholding Taxes
United Fund
Treasury Bills
Tax Title Recordings Refunds
52,849.00 19,935.70 6,262.50 158,946.21 760.91 265.00 6.53 31,447.82
Total Expenditures for 1957
$4,345,460.08
Cash on Hand, January 1, 1958
$1,549,382.26
Grand Total for 1957
$5,894,842.34
300.00 271.36 14.47 75,839.94 21.88
105
BALANCE SHEET - DECEMBER 31, 1957 GENERAL ACCOUNTS ASSETS
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