USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1955-1959 > Part 54
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A balance sheet, which is appended to this report, was prepared showing the assets and liabilities as of December 31, 1958.
The State Accountants have complied with statutes and audited the Town books for the year ending December 31, 1957. They are expected in the near future to audit the Town's accounts for 1958.
May I express my thanks for the co-operation accorded to me by your Board, as well as by each Town Department during the past year.
Respectfully submitted,
George C. Napier Town Accountant
175
APPROPRIATIONS
TOWN MEETING MARCH 8, 1958
General Government
Protection Persons and Property
Health and Sanitation
Highways
Charities and Veterans Services
200,865.00 134,585.86
Schools and Libraries
Recreation and Unclassified
Enterprises and Cemeteries
1,038,433.05 208,617.00 181,419.00
Interest and Maturing Debt 334,133.00
$ 124,092.82 331,882.50 37,230.20
$2,591,258.43
176
UNPAID TAXES DECEMBER 31, 1958
1958 Poll
1957 Personal Property
1958 Personal Property
$ 36.00 1,170.60 3,245.25 8,460.39
1957 Real Estate
1958 Real Estate
89,861.35
1958 Farm Animal Excise
66.28
1955 Motor Vehicle and Trailer Excise
58.71
1956 Motor Vehicle and Trailer Excise
493.64
1957 Motor Vehicle and Trailer Excise
3,844.88
1958 Motor Vehicle and Trailer Excise
21,897.32
$ 129,134.42
RECEIPTS ANALYSIS OF REVENUE ACCOUNT
Tax Levy
Polls
$ 9,658.00
Personal Property
75,671.05
Real Estate
1,973,904.66
Estimated Receipts
711,859.67
Appropriation Balances December 31, 1958
40,583.69
Receipts in Excess of Estimated Receipts
233,683.59
County Taxes 1957, overestimated
County Tuberculosis Hospital
3,598.94
Balance from 1957
$ 1.00
Appropriations
2,591,258.43
Taxes for 1958
Eugene V. Lovely Pension
2,354.00
State Parks and Reservations
9,250.79
State Audit Municipal Accounts 2,302.67
State Examination Retirement System 76.83
Essex County Tax
90,416.64
Essex County Tuberculosis
Hospital
20,735.83
Overlay 1958
56,708.29
1951
4.00
1952
4.40
1953
4.72
1954 1955 5.32
Excess Revenue to Surplus Revenue 275,832. 28
$3,048,959.60 $3,048,959.60
177
4.40
ANALYSIS OF SURPLUS REVENUE
Balance January 1, 1958
Tax Title Redemptions
State and County Aid to Highways Revenue
Transfer by Vote of Town:
Article 7, 1955, Purchase Land Ballardvale
13.35
Article 13, 1953, Engineering Study Playground Area
390.00
Article 15, 1955, Acquire Land, Ballardvale
200.00
Estate of Deceased Persons Revenue
367.80 ri
Old Age Assistance Recoveries
2,811.28
Sale as Lands of Low Value
61.61
Disability Assistance Recovery
454.39
Audit Adjustments
29.31
Revenue Surplus December 31, 1958
275,832.28
Article 23, Improvements to Water System
$ 70,000.00
Article 24, Improvements at
Haggetts Pond Station
43,000.00
Article 29, Construction Andover Street Bridge
7,000.00
Article 37, Trunk Sewer Line, Lowell Street and Shawsheen Hylands
115,750.00
Additions to Existing Tax Titles
2,861.95
Audit Adjustments
604.78
Balance December 31, 1958
598,008.19
$837,224.92
$837,224.92
Re
P P R
Ind
r
178
$533,511.68 2,056.51 21,496.71
Po Pe
RECEIPTS FOR 1958
GENERAL REVENUE TAXES
Current Year Poll Personal Real Estate
$ 8,412.00 72,216.40
1,873,118.32
$1,953,746.72
Prior Years
Poll
$
10.00
Personal
3,685.10
Real Estate
50,938.36
Estate of Deceased Persons Andover Housing Authority
367.80
1,876.00
Tax Title Redemptions
2,014.48
From the State
Income Taxes
Corporation Taxes
$ 157,039.43 148,930.35 3,721.12
Meal Taxes
Reimbursement - Loss of Taxes
1,602.65
$
311,293.55
Licenses
Liquor
$ 7,715.00
Other
933.50
From State
Pedlers' Licenses
84.00
$
8,732.50
Permits
Building
$ 3,479.00
Health
651.00
Police
287.00
Fire
81.50
Plumbing
484.50
Wiring
774.00
$
5,757.00
$ 54,633.46
179
1
GENERAL REVENUE CONTINUED
Fines Court
$ 1,064.00
Grants and Gifts From State
Transportation
$ 25,881.12
Vocational Education
1,901.33
School Construction
68,591.87
Paraplegic Veterans
593.45
$ 96,967.77
From Federal Grants
Disability Assistance Administration
244.95
Assistance
1,790.38
Aid to Dependent Children Administration Aid
360.34
1,819.48
Old Age Assistance Administration
4,921.19
Assistance
52,031.97
$ 61,168.31
From County Dog Licenses
$ 2,614.95
COMMERCIAL REVENUE
Privileges
Motor Vehicle Excise
Levy of 1958 Prior Years
Parking Meters
Off Street Parking Meters
$226,894.44 64,849.05 10,304.70 263.20
Sewer Assessments Farm Animal Excise
$
$302,311.39 $ 9,996.88 387.45
180
COMMERCIAL REVENUE - DEPARTMENTAL
General Government
Selectmen
Rent of Town Property
$ 1,315.00
Commission Public Telephone
208.92 75.00
Gravel Pit Hearings
$ 1,598.92
Tax Collector
Fees on Certificates
$ 480.00
Certificates of Discharge
10.00
$ 490.00
Town Clerk Fees
$ 1,275.25
PROTECTION PERSONS AND PROPERTY
Police
Bicycle Registrations
Insurance Reimbursements
$ 65.60 236.65
$ 302.25
Fire Use of Ambulance
$
380.00
Weights and Measures
Sealing and Adjusting Fees
$ 622,35
Town Scales Fees
58.25
$ 680.60
Board of Appeals Fees
$
162.00
HEALTH AND SANITATION
Health
Reimbursement Care and
Treatment T.B. $ 321.00
Tuberculosis Subsidy
333.57
$ 654.57
181
HIGHWAYS
Sale of Junk
$ 83.48
Chapter 90 Maintenance
1,000.00
Chapter 90 Construction
20,496.71
Chapter 718 Acts of 1956
12,337.35
Snow Removal State
1,113.75
Supervision of Tree Trimming
1,068.00
Insurance Reimbursements
1,707.03
$ 37,806.32
PUBLIC WELFARE
Temporary Aid
Reimbursement - State
$ 205.33
Aid to Dependent Children
Reimbursement - State
$ 910.34
Disability Assistance - Administration
Reimbursement - State
$ 122.47
Disability Assistance
Reimbursement - State
3,042.19
$ 3,164.66
Old Age Assistance
Reimbursement - State
$ 44,621.03
Cities and Towns
1,326.75
$ 45,947.78
VETERANS BENEFITS
Veterans Benefits Reimbursement - State
$ 10,273.15
182
SCHOOL DEPARTMENT
Tuition
State Wards
$ 3,197.63
Individuals
104.48
Other Towns
524.61
Rentals and Other
732.27
Punchard Athletic Association
4,995.55
School Cafeterias
98,519.57
$108,074.11
MEMORIAL HALL LIBRARY
Fines and Sales
$
3,175.65
UNCLASSIFIED
Recreation
Insurance Reimbursement
$ 85.00
Veterans Service Photostatic work
2.50
$ 87.50
COMMERCIAL REVENUE - PUBLIC SERVICE ENTERPRISES
Water
Water Rates
$111,101.95
Water Betterments Unapportioned 3,245.06
Water Betterments Added to Taxes 1,148.66
Water Services and Miscellaneous 4,924.31
Water Liens Added to Taxes 1958 2,615.13
Water Liens Added to Taxes 1957 216.28
Boat Plates
37.00
Insurance Reimbursements 39.35
$123,327.74
183
CEMETERIES
Sale of Lots
$ 30.00
Care of Lots
430.00
Interments
3,058.20
Perpetual Care Interest Withdrawals
3,673.51
433.74
Foundations Miscellaneous
207.58
7,833.03 $
INTEREST
Certificate of Deposit
$ 5,955.57
Interest Taxes
1,651.01
Tax Titles Redeemed
180.36
Sewer Assessments
16.85
Water Betterments
34.78
Committed Interest
2,201.94
Motor Vehicle Excise
363.92
Treasury Bills - School Loan
9,380.86
$ 19,785.29
INCOME
Trust and Investments
4,343.29 $
TRUST AND INVESTMENTS
Cemetery Perpetual Cares
$ 3,555.00 700.00
Flower Funds
Tennis Court Fund
736.63
Redemption of Bonds
17,000.00
$
21,991.63
MUNICIPAL INDEBTEDNESS
Temporary Loan - Anticipation of Revenue Premium on Bond Issue
$249,440.27 11.00
$249,451.27
184
AGENCY AND TRUST
Agency
Dog Licenses
$ 3,175.50
Trust
Deposits
7,300.00
Disability Assistance Recoveries
585.74
Old Age Assistance Recoveries
7,636.00
Employees Deductions
Blue Cross
24,497.65
Savings Bonds
9,774.69 470.68
United Fund
Withholding Taxes
184,373.75
Tailings
23.88
Unidentified Cash
55.70
REFUNDS
Refunds
General Departments
Cash Advances Returned
$ 3,220.36 590.00
3,810.36
Total Cash Receipts
$3,696,556.89
Cash Balance - January 1, 1958
1,549,382.26
$5,245,939.15
185
EXPENDITURES FOR 1958 APPROPRIATION ACCOUNTS
SELECTMEN
Appropriation
$ 9,649.00
Salaries Selectmen Clerks Office Maintenance
$ 2,887.50 4,023.50 1,798.83
$ 8,709.83
939.17
$ 9,649.00
$
9,649.00
B
TREASURER
Appropriation 1957 Bill Refund
$ 11,167.50 8.07 6.06
Salaries Treasurer
$ 5,380.18 3,224.57
Clerk Office Maintenance
1,682.88
$ 10,287.63
To Revenue
894.00
1
TREASURER'S PARKING METERS
- I
Appropriation
$ 437.00
Wages Clerk
$ 302.49
Bond and Repairs
14.95
$ 317.44
To Revenue
119.56
$ 437.00
$ 437.00
186
.pp
To Revenue
$ 11,181.63
$ 11,181.63
ACCOUNTANT
Appropriation
Salaries Accountant Clerks Office Maintenance
$ 5,561.83 4,875.13 870.21
To Revenue
$ 11,307.17 419.08
$ 11,726.25
$ 11,726.25
ARTICLE 7, 1957 - BOOKKEEPING MACHINE
Balance from 1957
$ 78.55
Bookkeeping Machine Supplies $ 78.55
$ 78.55
$ 78.55
TAX COLLECTOR
Appropriation Refund
$ 11,827.50 80.25
Salaries Tax Collector Clerk Office Maintenance
$ 5,455.08 3,654.00 2,406.52
$ 11,515.60
To Revenue
392.15
$ 11,907.75
$ 11,907.75
$ 11,726.25
187
1
ASSES SORS
Appropriation Petty Cash Advance Refund Transfer Reserve Fund
$ 20,440.75 10.00 475.00
Salaries
Assessors
Engineer Clerks
$ 2,887.50 4,218.52 7,541.00
Wages
Assistant Assessors
950.00
Petty Cash Advance
10.00
Office Maintenance
2,427.51
Travel - Meals
1,026.45
Miscellaneous
473.66
$ 19,534.64
To Revenue
1,368.73
To Reserve Fund
22.38
$ 20,925.75
$ 20,925.75
ARTICLE 9, 1956 - MAPPING OF TOWN
Balance from 1957
$ 6,450.00
Contractual Services
$ 6,450.00
$ 6,450.00
$ 6,450.00
ARTICLE 9, 1957 - REVALUATION TAXABLE PROPERTY
Balance from 1957
Contractual Services
$ 14,354.40
$ 14,354.40
To 1959
1,295.60
$ 15,650.00
$ 15,650.00
$ 15,650.00
188
ARTICLE 10, 1958 - NEW BOOKKEEPING MACHINE
Appropriation
Bookkeeping Machine Supplies
$ 5,780.00 220.00
$ 6,000.00
$ 6,000.00
TOWN CLERK
Appropriation
$ 8,143.50
Salaries Town Clerk Clerks Office Maintenance
$ 5,453.09 1,958.27 724.31
To Revenue
7.83
$ 8,143.50
$ 8,143.50
ELECTION AND REGISTRATION
Appropriation 1957 Bill
Transfer Reserve Fund
$ 11,456.00 84.75 1,219.93
Salary
Clerk
$ 1,526.09
Wages
Registrars
498.75
Assistant Registrars
950.00
All Others
685.35
Election and Town Meeting Wages and Expense
4,500.24
Office Maintenance
987.51
Printing and Advertising
3,472.28
$ 12,620.22
To Revenue
140.46
$ 12,760.68
$ 12,760.68
189
$ 6,000.00
$ 8,135.67
MODERATOR
Appropriation Transfer Reserve Fund
Moderator
$ 100.00
$ 100.00
$ 100.00
FINANCE COMMITTEE
Appropriation
$ 100.00
Dues
$ 25.00
Printing
19.95
To Revenue
55.05
$ 100.00
$ 100.00
TOWN COUNSEL
Appropriation
$ 2,300.00
Salary
$ 2,300.00
$
2,300.00
$ 2,300.00
PLANNING BOARD
Appropriation
Petty Cash Advance Refund
Transfer from 1957
$ 5,927.00 10.00 1,000.00
Salaries
Clerk
$ 1,975.52
Chairman
200.00
Engineer
375.00
Secretary
200.00
Office Maintenance
886.05
Contractual Services
1,200.00
Professional Services
Petty Cash Advance
500.00 10.00
To Revenue
$ 5,346.57 1,590.43
$ 6,937.00
$ 6,937.00
190
$ 75.00 25.00
$ 44.95
MUNICIPAL BUILDINGS
Appropriation
Salaries Janitors Fuel Janitors Supplies Light and Gas Repairs All Other
$ 5,432.66 2,441.35 793.15
1,562.84
5,490.84 324.82
To Revenue
59.34
$ 16,105.00
$ 16,105.00
ARTICLE 8, 1956 - REMODELING TOWN OFFICES
Balance from 1957
$ 5,892.29
Architectural Services
$ 545.00 579.14
Supplies
$ 1,124.14
To 1959
4,768.15
$ 5,892.29
$ 5,892.29
POLICE DEPARTMENT
Balance from 1957
Appropriation Refund
Petty Cash Advance Refund
$ 1,570.00 127,083.67 1.50 25.00
Salaries
Chief
$ 6,205.22 81,913.93
Wages
Reserve Officers and Other Employees
22,658.93
Equipment Maintenance
10,189.58
Equipment for Men
1,429.19
Office Maintenance
1,258.48
Maintenance Buildings & Grounds
486.41
191
$ 16,105.00
$ 16,045.66
Patrolmen
POLICE DEPARTMENT ( CONTINUED )
Traffic Lights and Signals
Travel Expense - Meals
Petty Cash Advance All Other
1,847.97 1,136.20 25.00 752.86
To Revenue
$127,903.77 776.40
$128,680.17
$128,680.17
ARTICLE 9, 1958 - AUTOMOBILES POLICE DEPARTMENT
Appropriation
$ 3,700.00
Automobiles
Equipment
$ 2,900.00 592.50
To 1959
$ 3,492.50 207.50
$ 3,700.00
$ 3,700.00
POLICE PARKING METERS MAINTENANCE
Appropriation
Salaries Police Officers
Labor Maintenance
$ 8,689.50 857.10 333.50
To Revenue
$ 9,880.10 109.31
$ 9,989.41
$ 9,989.41
192
$
9,989.41
FIRE DEPARTMENT
Appropriation Re fund
Petty Cash Advance Refund
Transfer Reserve Fund
$156,176.00 23.84 25.00 325.00
Salaries
Chief
Firefighters
Call Men
$ 6,204.96 121,614.36 6,919.35
Wages Clerk
127.86
Equipment
4,688.82
Equipment for Men
2,548.03
Maintenance and Repairs
4,428.51
Fuel
1,157.89
Light and Gas
791.21
Maintenance Buildings & Grounds
3,799.01
Office Maintenance
991.82
Petty Cash Advance
25.00
All Other
2,074.85
$155,371.67
To Reserve Fund
18.70
To Revenue
1,159.47
$156,549.84
$156,549.84
FOREST FIRES
Appropriation
$
3,200.00
Wages
Fighting Fires
$ 488.00
Maintenance and Repairs
623.54
Radio Service
455.71
Supplies and Equipment
1,630.20
$ 3,197.45
To Revenue
2.55
$ 3,200.00
$ 3,200.00
193
ANIMAL INSPECTOR
Appropriation Salary
£
$ 456.25
$ 456.25
To Revenue
25.00
$ 481.25 $ 481.25
BUILDING INSPECTOR
Appropriation
$
6,210.00
Salaries
Building Inspector and Assistants
Use of Car and Other
$ 3,666.54 2,172.08
To Revenue
371.38
$ 6,210.00
$ 6,210.00
CIVIL DEFENSE
Transfer from 1957 Appropriation Refunds
$ 2,396.83 4,075.00 75.64
Salary Director
$ 974.97
Equipment Travel Telephone
3,638.52 402.08
63.05
$ 5,078.62
To 1959
1,468.85
$ 6,547.47
$ 6,547.47
DOG OFFICER
Appropriation
$ 325.00
Salary
$ 325.00
$ 325.00
$ 325.00
194
$
481.25
$ 5,838.62
SEALER WEIGHTS AND MEASURES
Appropriation
$
1,316.00
Salary Equipment Use of Car and Other
$ 825.00 33.08
199.33
$ 1,057.41
To Revenue
258.59
$ 1,316.00
$ 1,316.00
WIRE INSPECTOR
Appropriation
$ 1,775.00
Salary Use of Car
$ 1,425.00 344.22
$ 1,769.22
To Revenue
5.78
$ 1,775.00
$ 1,775.00
ARTICLE 17, 1958 - MIST SPRAYER BOARD PUBLIC WORKS
Appropriation
$ 2,600.00
Equipment Supplies
$ 2,598.00 2.00
$ 2,600.00
$ 2,600.00
MOTH SUPPRESSION
Appropriation
Labor Insecticides Equipment All Other
$ 4,080.80 381.30 756.69 63.50
To Revenue
$ 5,282.29 943.71
$ 6,226.00
$ 6,226.00
$ 6,226.00
195
TREE DEPARTMENT
Appropriation
Labor Equipment Trees and Shrubs All Other
$ 9,350.30 1,073.14 596.36 130.50
$
11,150.30
859.70
$ 12,010.00
$ 12,010.00
CONTROL DUTCH ELM DISEASE
Appropriation
$ 13,110.00
Labor Equipment Insecticides All Other
$ 10,805.10 698.77 927.08 16.32
$ 12,447.27
To Revenue
662.73
$ 13,110.00
$ 13,110.00
HEALTH DEPARTMENT
1957 Bill
Appropriation
Petty Cash Advance Refund
Salaries
Board of Health
$ 600.00
Public Health Nurse and Health Agent
3,828.17
Clerks
1,252.00
Milk Inspector
410.27
Plumbing Inspector
1,824.00
Medical
318.65
Office Maintenance
357.14
Travel - Meals
668.36
Petty Cash Advance
10.00
Care & Treatment T. B. Patients
715.00
All Other
70.52
$ 10,054.11
To Revenue
3,601.59
$ 13,655.70
$ 13,655.70
To Revenue
$ 12,010.00
$ 270.20 13,375.50 10.00
196
PUBLIC DUMP
Appropriation
Contractual Services Labor Equipment
$ 3,225.00 136.08 16.81
$ 3,377.89
To Revenue
122.11
$ 3,500.00
$ 3,500.00
SEWER MAINTENANCE
Appropriation
$ 21,737.00
Labor
$ 8,385.60
Engineers
465.26
Backhoe Service
1,817.00
Equipment and Supplies
6,706.03
Fuel and Electricity
3,225.81
Repairs
185.75
Travel Expenses
425.36
All Other
442.51
$ 21,653.32
To Revenue
83.68
21,737.00
21,737.00
ARTICLE 2, 1956 - SEWER ANDOVER STREET
Balance from 1957
5,198.15 $
Labor
Asphalt and Gravel
$ 807.60 3,898.06 36.00
Backhoe
All Other
83.58
$ 4,825.24
To 1959
372.91
$ 5,198.15
$ 5,198.15
$ 3,500.00
197
ARTICLE 21, 1956 - SEWER LINE GOLDEN'S GARDENS
Balance from 1957
$ 13,073.30
Labor Contractual Services
All Other
$ 146.88 12,661.31 27.63
$ 12,835.82
To 1959
237.48
$ 13,073.30
$ 13,073.30
ARTICLE 22, 1954 - BALLARDVALE SEWER DISPOSAL
Balance from 1957
$ 262.56
Labor Tarvia and Tailings
$ 189.00
73.56
$ 262.56
$ 262.56
ARTICLE 30, 1957 - STUDY FOR IMPROVEMENTS TO SEWERAGE SYSTEM
Balance from 1957
$ 4,476.89
Engineering Services
$ 3,627.94
$ 3,627.94
To 1959
848.95
$ 4,476.89
$ 4,476.89
ARTICLE 36, 1956 - SEWERAGE AND DRAINAGE
Balance from 1957
3,704.36 $
Labor
$ 1,175.98
Pipe
743.92
Backhoe Service
546.50
Cement, Asphalt & Gravel
537.25
Supplies
266.93
$ 3,270.58
To 1959
433.78
$ 3,704.36
$ 3,704.36
198
ARTICLE 37, 1957 - INSTALL SEWER JULIETTE STREET
Balance from 1957
$ 9,588.56
Labor
$ 140.40
Engineering Services
24.85
Contractual Services
9,166.18
Use of Car and Other
48.22
$ 9,379.65
To 1959
208.91
$ 9,588.56
$ 9,588.56
ARTICLE 37, 1958 - TRUNK SEWER LOWELL STREET AND SHAWSHEEN HYLANDS
Surplus Revenue
$115,750.00
Labor
$ 944.98
Engineering Services
12,321.17 81,095.57
Appraisals
550.00
Prints, Betterments and Recording Plans
208.66
Borings
337.50
Advertising
26.75
Use of Car and Other
34.84
$ 95,519.47
To 1959
20,230.53
$115,750.00
$115,750.00
HIGHWAYS
Appropriation
$ 87,909.00
Labor
$ 49,316.08
Asphalt and Tarvia
20,505.92
Backhoe and Roller Service
294.00
Cement, Sand and Gravel
7,517.17
Equipment and Repairs
7,120.46
Fuel and Light
483.06
Maintenance - Gas and Oil
1,630.60
Telephone and All Other
878.66
$ 87,745.95
To Revenue
163.05
$ 87,909.00
$ 87,909.00
199
Contractual Services
TRUCKS, GARAGE AND REPAIR SHOP
Appropriation
$ 35,631.00
$ 9,125.47
Equipment and Supplies
4,105.92
Fuel, Light and Gas
1,862.58
Maintenance - Gas and Oil
20,263.37
Telephone and All Other
263.68
$ 35,621.02
9.98
$ 35,631.00
$ 35,631.00
SNOW AND SANDING
Appropriation
Transfer Reserve Fund
Labor
$ 19,785.19
Equipment and Supplies
642.50
Snow Plowing
8,375.50
Salt and Sand
4,467.10
Weather Service
175.00
All Other
140.50
$ 33,585.79
To Reserve Fund
14.53
$ 33,600.32
$ 33,600.32
STREET LIGHTING
Appropriation
$ 29,000.00
Street Lighting
$ 27,244.02
$ 27,244.02
To Revenue
1,755.98
$ 29,000.00
$ 29,000.00
200
---
$ 30,000,00 3,600.32
To Revenue
Labor
ARTICLE 13, 1958 - SHAWSHEEN ROAD CONSTRUCTION
Transfer Article 29, 1958
$ 5,000.00
Labor
$ 1,323.55
Contractual Services
960.00
Backhoe and Roller Service
226.00
Tarvia, Sand and Gravel
Equipment and Supplies
1,053.75
$ 4,340.07
To 1959
659.93
$ 5,000.00
$ 5,000.00
ARTICLE 15, 1956 - PURCHASE SIDEWALK SNOW PLOW
Balance from 1957
$ 375.58
Equipment
$ 375.58
$ 375.58
$ 375.58
ARTICLE 18, 1958 - PURCHASE TWO ONE MAN POWER SAWS
Appropriation
$ 530.00
Equipment Parts
$ 529.79 .21
$ 530.00 $ 530.00
ARTICLE 19, 1958 - POWER SWEEPER REPAIRS
Appropriation
$ 2,100.00
Repairs to Sweeper.
$ 2,100.00
$ 2,100.00
$ 2,100.00
ARTICLE 21, 1958 - PURCHASE STEAM CLEANER BOARD PUBLIC WORKS
Appropriation
$ 735.00
Equipment Advertising
$ 734.95
.05
735.00
$ 735.00
201
776.77
ARTICLE 23, 1956 - CHAPTER 90 CONSTRUCTION Balance from 1957
Contractual Services Equipment
$ 24,948.49 36.00
To 1959
$ 24,984.49 17,023.53
$ 42,008.02
$ 42,008.02
ARTICLE 25, 1958 - CHAPTER 90 HIGHWAY MAINTENANCE
Appropriation
3,000.00 $
Labor Asphalt and Concrete
$ 155.05 2,844.95
$ 3,000.00
$ 3,000.00
ARTICLE 28, 1957 - HIGHWAY FENCE AND GUARD RAIL CONSTRUCTION
Balance from 1957
$ 13.53
Labor
$ 13.53
$ 13.53
$ 13.53
ARTICLE 30, 1958 - SIDEWALK CONSTRUCTION
Appropriation
$ 10,000.00
Labor
Equipment and Supplies
Sand and Tarvia
$ 5,875.83 2,513.04 1,611.13
$ 10,000.00
$ 10,000.00
ARTICLE 32, 1957 - ADDITIONAL GARAGE SPACE
Balance from 1957
$ 24,630.58
Contractual Services
$ 24,395.00 165.14
Equipment and Repairs
$ 24,560.14
To 1959
70.44
$ 24,630.58
$ 24,630.58
202
$ 42,008.02
ARTICLE 33, 1957 - PURCHASE EQUIPMENT BOARD PUBLIC WORKS
Balance from 1957
Equipment Supplies
$ 963.40 43.36
$
1,006.76
$ 1,006.76 $ 1,006.76
ARTICLE 33, 1958 - HIGHWAY IMPROVEMENT
Appropriation
$ 5,000.00
Labor
752.02
Backhoe Service
162.00
Cement, Sand and Tarvia
354.91
Engineering Service
18.50
$ 1,287.43
To 1959
3,712.57
$ 5,000.00
$ 5,000.00
ARTICLE 35, 1957 - CHAPTER 90 CONSTRUCTION
Balance from 1957
$
93.56
Contractual Service
$ 93.56
$ 93.56
$ 93.56
ARTICLE 42, 1956 - STORM DRAINAGE HIDDEN ROAD
Balance from 1957
$ 2,182.83
Tarvia
$
52.92
$ 52.92
To 1959
2,129.91
$ 2,182.83
$ 2,182.83
203
CHAPTER 718 - ACTS OF 1956 CHAPTER 90 CONSTRUCTION
Balance from 1957
Receipts - Comm. of Mass.
Labor
Transfer Article 29, 1958
$ 57.96 18,000.00
$ 18,057.96
To 1959
279.39
$ 18,337.35
$ 18,337.35
PUBLIC WELFARE
Appropriation
$ 13,200.00
Salaries
Board of Public Welfare
$ 600.00
Welfare Agent
540.00
Clerk
469.80
Cash Grants to Individuals Fuel
158.51
Groceries
1,294.53
Hospital Care
1,380.96
Medical
311.95
Relief by Other Cities & Towns
1,594.18
State Aid to Children
2,527.54
State Institutions
1,677.59
$ 12,838.16
To Revenue
361.84
$ 13,200.00
$ 13,200.00
AID TO DEPENDENT CHILDREN (TOWN )
Appropriation
3,200.00 $
Administration
Salaries
Agent
$ 485.29
Clerk
116.60
Aid
Aid to Dependent Children
2,171.48
$ 2,773.37
To Revenue
426.63
$ 3,200.00
$ 3,200.00
204
$ 6,000.00 12,337.35
2,283.10
AID TO DEPENDENT CHILDREN (FEDERAL GRANTS)
Balance from 1957
Federal Grants Received in 1958
$ 157.06 2,119.21
Administration Salaries Agent Clerk
$ 234.71 33.00
Aid Aid to Dependent Children
1,731.43
$ 1,999.14
To 1959
277.13
$ 2,276.27
$ 2,276.27
DISABILITY ASSISTANCE (TOWN )
Appropriation Refund
$ 5,500.00 25.15
Administration
Salary Agent Disability Assistance
$ 369.97 4,979.66
$ 5,349.63
To Revenue
175.52
$ 5,525.15
$ 5,525.15
DISABILITY ASSISTANCE ( FEDERAL GRANTS )
Federal Grants Received in 1958
$
2,035.33
Administration Salary Agent Disability Assistance
$ 230.03 1,665.88
To 1959
$ 1,895.91 139.42
$ 2,035.33
$ 2,035.33
205
OLD AGE ASSISTANCE (TOWN )
Appropriation Refunds
$ 71,100.00 165.55
Administration Salaries Agent Clerk
$
1,612.56 724.00 112.45
Office Maintenance Aid
Old Age Assistance
67,883.77
Other Cities and Towns
580.43
To Revenue
$ 70,913.21 352.34
$ 71,265.55
$ 71,265.55
OLD AGE ASSISTANCE (FEDERAL GRANTS)
Balance from 1957
Federal Grants Received in 1957
Recoveries
Administration Salaries
Agent Clerk
$ 1,644.37 2,474.16 489.60
Office Maintenance Aid
Old Age Assistance
54,627.64
$ 59,235.77
To 1959
485.52
$ 59,721.29
$
490.11 56,953.16 2,278.02
$ 59,721.29
206
INFIRMARY
Appropriation
Equipment Repairs All Other
$ 411.65 1,025.00 60.00
$ 1,496.65
To Revenue
503.35
$ 2,000.00
$ 2,000.00
VETERANS SERVICES
Transfer from 1957
$ 1,100.00
Appropriation Refunds
200.50
Transfer Reserve Fund
2,700.00
Petty Cash Advance Refund
10.00
Administration
Salaries
$ 5,333.73
Agent Clerk
3,069.97
Office Maintenance
1,300.77
Veterans Benefits
Ordinary Allowances
19,666.35
Fuel and Groceries
1,054.41
Hospital and Nursing Homes
4,032.45
Dental and Medical
2,848.97
Burials and All Other
416.27
Petty Cash Advance
10.00
$ 37,732.92
To Reserve Fund
166.28
To Revenue
48.16
To 1959
640.00
$ 38,587.36
$ 38,587.36
203
$ 2,000.00
34,576.86
SCHOOL DEPARTMENT
Appropriation Petty Cash Advance Refunds Refund Transfer Reserve Fund
$980,672.00 115.00 6.32 2,335.00
Salaries
Superintendent
$ 11,803.90
Assistant Superintendent
3,115.37
Clerks
11,948.91
Truant Officer
40.00
Petty Cash Advances
115.00
Office Maintenance
2,781.04
Office and Other Machine Maintenance
2,008.08
School Census
210.00
Mileage and Out of State Travel
3,933.70
Driver Training
405.31
Teachers' Salaries
Elementary
352,623.52
High
152,876.59
Junior High
141,675.16
Textbooks and Supplies
Elementary
17,831.41
High
12,446.25
Junior High
10,590.87 2,047.86
Transportation
47,116.31
Health
13,138.50
Janitors' Services
77,178.07
Fuel
32,181.26
Libraries
4,015.24
Light and Gas
18,232.20
Maintenance Buildings & Grounds Elementary
17,118.51
High
5,439.30
Junior High
22,991.00
Furniture and Furnishings
4,390.34
Athletic Fund
7,849.01
Telephone
3,006.38
All Other
499.95
$979,609.04
To Reserve Fund
.80
To Revenue
3,518.48
$983,128.32
$983,128.32
Tuition
208
ARTICLE 1, 1957 - SOUTH SCHOOL - BALLARDVALE
Balance from 1957
$379,668.85
Salaries
Clerk of Works
Secretary
$ 4,500.00 275.00
Wages
Janitors - Open House
135.00
Labor
Board Public Works
279.00
Architects
7,948.99
Construction
200,702.00
Equipment and Supplies
All Other
29,733.37 428.18
$244,001.54
To 1959
135,667.31
$379,668.85
$379,668.85
ARTICLE 10, 1955 - NEW HIGH SCHOOL
Balance from 1957
$111,737.80
Wages
Secretary
$ 444.00
Architects
3,743.82
Construction
31,521.46
Equipment and Supplies
20,968.04
All Other
56.01
$ 56,733.33
To 1959
55,004.47
$111,737.80
$111,737.80
ARTICLE 13, 1955 - WEST ELEMENTARY SCHOOL ADDITION
Balance from 1957
$
9,990.71
Equipment
$ 742.00
$ 742.00
To 1959
9,248.71
$ 9,990.71
$ 9,990.71
209
ARTICLE 72 - EVENING SCHOOL PRACTICAL ARTS
Appropriation
$
2,470.00
Wages Teachers Other Employees Equipment
$ 2,015.00 160.00 11.82
$ 2,186.82
To 1959
283.18
$ 2,470.00
$ 2,470.00
ARTICLE 77, 1956 - SHAWSHEEN SCHOOL ADDITION
Balance from 1957
$ 2,420.59
Equipment
$ 635.00
$ 635.00
To 1959
1,785.59
$ 2,420.59
$ 2,420.59
SCHOOL CAFETERIAS
Balance from 1957
Receipts for 1958
Petty Cash Advance Refunds
$ 8,279.59 98,519.57 75.00
Salaries
Supervisors
$ 18,316.46
Wages Assistants
14,742.18
Groceries and Provisions
56,835.68
Maintenance of Kitchens
4,414.06
Petty Cash Advance
75.00
Telephone and All Other
1,240.85
$ 95,624.23
To 1959
11,249.93
$106,874.16
$106,874.16
210
PUNCHARD ATHLETIC ASSOCIATION
Balance from 1957
Receipts in 1958
Petty Cash Advance Refund
$ 200.28 4,995.55 100.00
Equipment and Supplies
$ 288.32
Game Guarantees
895.75
Game Officials and Scouting
640.00
Police, Janitors & Ticket Selling
760.83
Transportation and Meals
912.35
Petty Cash Advance
100.00
Telephone and All Other
579.99
$ 4,177.24
To 1959
1,118.59
$ 5,295.83
$ 5,295.83
MEMORIAL HALL LIBRARY
Appropriation Dog Tax Refund
Income from Investments
Salaries
Librarian
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