USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1955-1959 > Part 65
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200.00
$ 200.00
Balance to 1960
79.39
$ 279.39
$ 279.39
PUBLIC WELFARE
Appropriation Refunds
$ 10,600.00 59.78
Salaries
Board of Public Welfare
199.92
Welfare Agent
540.00
Clerk
379.80
Cash Grants to Individuals
1,435.45
Fuel
26.25
Groceries
219.42
Hospital Care
571.93
Medical
189.75
Relief by Other Cities and Towns
1,373.99
State Aid to Children
57.00
State Institutions
2,182.90
$ 7,176.41
To Revenue
3,483.37
$ 10,659.78
$ 10,659.78
AID TO DEPENDENT CHILDREN (TOWN )
Appropriation
Transfer Control
Administration
Salary Agent
$ 282.89
Aid
Aid to Dependent Children
3,613.43
$ 3,896.32
To Revenue
203.68
$ 4,100.00
$ 3,400.00 700.00
$ 4,100.00
169
AID TO DEPENDENT CHILDREN (FEDERAL GRANTS )
Balance from 1958
Federal Grants Received in 1959
$ 277.13 4,134.70
Administration Agent Aid
$ 437.11
Aid to Dependent Children
3,827.50
$ 4,264.61
Balance to 1960
147.22
$ 4,411.83
$ 4,411.83
DISABILITY ASSISTANCE (TOWN)
Appropriation
$ 5,350.00
Administration
Salary Agent Disability Assistance
$ 332.09 4,817.70
$ 5,149.79
To Revenue
200.21
$ 5,350.00
$ 5,350.00
DISABILITY ASSISTANCE (FEDERAL GRANTS )
Balance from 1958
Federal Grants Received in 1959
Recoveries
Administration
Salary Agent Disability Assistance
$ 267.91
1,668.35
$ 1,936.26
To Revenue
182.76
$ 2,119.02
$ 2,119.02
--------
$ 270.77 1,707.67 140.58
170
OLD AGE ASSISTANCE (TOWN )
Appropriation Transfer Article 6, 1959 Transfer Control Card Refunds
$ 64,500.00 106.50 6,100.00 99.40
Administration Salaries
Agent Clerk
$ 1,600.33 864.51 193.21
Office Maintenance Aid
Old Age Assistance
65,006.80
Other Cities and Towns
986.97
$ 68,651.82
To Revenue
2,154.08
$ 70,805.90
$ 70,805.90
OLD AGE ASSISTANCE ( FEDERAL GRANTS)
Balance from 1958
Federal Grants Received in 1959
Recoveries
$ 485.52 59,340.12 3,243.84
Administration
Salaries
Agent Clerk
$ 2,311.17 2,056.11 336.86
Office Maintenance Aid Old Age Assistance
58,216.50
$ 62,920.64
Balance to 1960
148.84
$ 63,069.48
$ 63,069.48
171
VETERANS SERVICES
1958 Bills Appropriation Refunds Petty Cash Refund Transfer Article 6, 1959
$ 640.00 40,000.00
414.75
10.00 163.50
Administration
Salaries
Agent
Clerk
$ 5,455.44 3,186.55 895.10
Office Maintenance
Meals and Travel
31.36
Veterans Benefits
18,026.55
Dental and Medical
2,755.16
Hospitals and Nursing Homes
7,084.17
Fuel and Groceries
680.36
Petty Cash Advance
10.00
Burials and All Other
637.00
$ 38,761.69
To Revenue
2,466.56
$ 41,228.25
$ 41,228.25
SCHOOL CAFETERIAS
Balance from 1958
Receipts for 1959
Petty Cash Refund
Salaries
Supervisors and Clerk
$ 16,524.30
Wages Assistants
17,549.99
Groceries and Provisions
63,370.82
Equipment and Repairs
591.14
Kitchen Equipment and Dry Goods
5,362.73
Laundry
433.92
Petty Cash Advance
75.00
Telephone and All Other
1,476.50
$105,384.40
Balance to 1960
19,351.10
$124,735.50
$124,735.50
$ 11,249.93 113,410.57 75.00
172
SCHOOL DEPARTMENT
Appropriation Petty Cash Refund s Refunds
$1,147,207.00 130.00 46.97
Salaries
Superintendent
Assistant Superintendent
$ 12,299.88 7,738.52
Clerks
16,138.20
Teachers' Salaries
Elementary
427,424.60
High
179,324.46
Junior High
170,432.38
Athletic Fund
12,207.24
Bus Transportation
53,996.01
Driver Training
517.90
Fue 1
32,830.82
Health
13,290.95
Janitors
88,240.82
School Libraries
3,428.26
Light and Gas
18,954.20
Maintenance Buildings and Grounds Elementary
19,354.60
High
6,173.98
Junior High
15,964.86
National Education Act
Title III - Science
3,152.86
New Equipment
6,137.34
Office Maintenance
3,042.21
Office and Other Machine Maintenance
1,532.69
Telephone
3,415.68
Textbooks and Supplies
Elementary
21,748.73
High
10,237.51
Junior High
7,346.32
Mileage and Out of State Travel
5,990.37
Tuition
2,841.91
School Census
150.00
Water
1,431.74
Petty Cash Advances
130.00
All Other
153.05
$1,145,628.09
To Revenue
1,755.88
$1,147,383.97 $1,147,383.97
173
3
1
ARTICLE 1, 1957 - SOUTH SCHOOL
Balance from 1958
$135,667.31
Architectural Services Contractual Services
$ 813.17
74,009.59 23,498.92
Equipment and Supplies Repairs Textbooks and Supplies
5,256.00 902.03
$104,479.71
Balance to 1960
31,187.60
$135,667.31
$135,667.31
ARTICLE 10, 1955 - HIGH SCHOOL
Balance from 1958 Refund
$ 55,004.47 21.49
Contractual Services
Equipment and Repairs All Other
$ 33,155.51 3,081.74 68.50
$ 36,305.75
Balance to 1960
18,720.21
$ 55,025.96
$ 55,025.96
ARTICLE 13, 1955 WEST ELEMENTARY SCHOOL ADDITION
Balance from 1958
$ 9,248.71
Contractual Services
Equipment and Supplies
$ 3,640.00 755.12
$ 4,395.12
Balance to 1960
4,853.59
$ 9,248.71
$ 9,248.71
174
ARTICLE 19, 1959 STATE AIDED VOCATIONAL EDUCATION
Appropriation
$ 2,470.00
Wages
Instructors Clerk Janitors
Repairs
$ 2,260.00 40.00 120.00 8.95
$ 2,428.95
Balance to 1960
41.05
$ 2,470.00
$ 2,470.00
ARTICLE 77, 1956 SHAWSHEEN SCHOOL ADDITION
Balance from 1958
$ 1,785.59
Contractual Services
$ 340.05
Equipment and Supplies
423.44
$ 763.49
Balance to 1960
1,022.10
$ 1,785.59
$ 1,785.59
PUNCHARD ATHLETIC ASSOCIATION
Balance from 1958
Receipts in 1959
Petty Cash Refund
$ 1,118.59 6,480.17 100.00
Equipment and Supplies
$ 1,505.30
Guarantees, Officials & Scouting
1,546.53
Janitors, Police and Tickets
717.71
Meals and Travel
2,109.25
Petty Cash Advance
100.00
Telephone and All Other
1,723.29
$ 7,702.08
Balance to 1960
3.32
$ 7,698.76
$ 7,698.76
1
175
1
MEMORIAL HALL LIBRARY
Appropriation Transfer Article 6, 1959 Dog Tax Refund Income from Investments
Petty Cash Refund
Salaries
Librarian
$ 6,093.88
Assistants
39,261.86
Treasurer Janitor
4,022.21
Bindings
1,512.19
Books and Periodicals
11,275.12
Buildings and Maintenance
370.08
Fuel
1,011.16
Janitor's and Miscellaneous Supplies
610.64
Light
1,029.07
Office Maintenance
3,461.10
Travel
443.66
All Other
417.06
$ 69,608.03
To Revenue
3,210.29
$ 72,818.32
$ 72,818.32
ARTICLE 20, 1959 - ADDITION TO LIBRARY
Appropriation
$112,161.00
Engineering Services
$ 2,546.40
$ 2,546.40
Balance to 1960
109,614.60
$112,161.00
$112,161.00
176
----------
$ 66,517.50 1,050.00 2,360.82 2,865.00 25.00
100.00
RECREATION
Appropriation
Playground
Salaries
Instructors Secretary
$ 5,060.70 200.00
Wages Labor
476.47
Equipment and Repairs
1,603.81
Supplies
837.22
Entertainment
337.96
Transportation
280.64
Pomps Pond
Salaries
Lifeguards
4,639.75
Matron
390.00
Caretaker and Police
591.98
Care of Grounds
832.40
Equipment and Repairs
1,028.82
Transportation
1,200.00
All Other
44.29
$
17,524.04
To Revenue
930.96
$ 18,455.00
$ 18,455.00
EUGENE V. LOVELY PENSION
Appropriation
$ 2,354.00
Eugene V. Lovely Pension
$ 2,354.00
$ 2,354.00
$ 2,354.00
AMERICAN LEGION, DISABLED VETERANS AND VETERANS FOREIGN WARS QUARTERS
1958 Bill Appropriation
$ 100.00 2,700.00
Rents
$ 2,680.00
$ 2,680.00
To Revenue
120.00
$ 2,800.00
$ 2,800.00
177
$ 18,455.00
DAMAGES TO PERSONS AND PROPERTY
Appropriation
$ 500.00
Damages to Persons and Property $ 14.90
$ 14.90
To Revenue
485.10
$ 500.00 $ 500.00
INSURANCE
Appropriation
$ 33,500.00
Insurance
$ 33,089.53
$ 33,089.53
To Revenue
410.47
$ 33,500.00
$ 33,500.00
BLUE CROSS - BLUE SHIELD TOWN OF ANDOVER CONTRIBUTION
Transfer from Control Card
Blue Cross - Blue Shield
$ 9,473.79
$ 9,473.79
To Revenue
526.21
$ 10,000.00
$ 10,000.00
GROUP LIFE INSURANCE TOWN OF ANDOVER CONTRIBUTION
Transfer from Control Card
$ 2,000.00
Group Life Insurance
$ 1,713.60
$ 1,713.60
To Revenue
286.40
$ 2,000.00
$ 2,000.00
1
$ 10,000.00
178
PATRIOTIC HOLIDAYS
Appropriation
$
1,680.00
Bands Flags and Markers
290.42
148.00
Wreaths and Sprays Refreshments and All Other
222.75
To Revenue
243.23
$ 1,680.00
$ 1,680.00
POSTAGE METER MACHINE
Appropriation
$
2,925.00
Postage Service and Parts
$ 2,200.00 159.09
$ 2,359.09
To Revenue
565.91
$ 2,925.00
$ 2,925.00
TOWN REPORTS
Appropriation
$ 950.40
Printing Reports
$ 950.40
$ 950.40
$ 950.40
ARTICLE 4, 1958 - PERSONNEL BOARD
Balance from 1958
1,044.39 $
Management Engineers All Other
$ 325.00
58.60
$ 383.60
Balance to 1960
660.79
$ 1,044.39
$
1,044.39
179
$ 775.60
$ 1,436.77
ARTICLE 14, 1958 - PARCELS OF LAND HAGGETTS POND - TAKEN BY EMINENT DOMAIN
Balance from 1958
$ 20,096.50
Photographs
$ 110.00
$ 110.00
Balance to 1960
19,986.50
$ 20,096.50
$ 20,096.50
ARTICLE 19, 1956 - ESTABLISH DEVELOPMENT AND INDUSTRIAL COMMISSION
Balance from 1958
$ 315.29
Supplies
$ 139.25
$ 139.25
Balance to 1960
176.04
$ 315.29
$ 315.29
ARTICLE 31, 1954 - EXCAVATION & GRADING PLAYSTEAD
Balance from 1958
$
37.43
Gravel
$ 37.43
$ 37.43
$ 37.43
PARK DEPARTMENT
Appropriation Transfer Article 6, 1959
$ 11,500.00 184.00
Labor
Equipment and Supplies
Care of Grass Plots
All Other
$ 9,978.66 1,196.50 500.00 3.50
$ 11,678.66
To Revenue
5.34
$ 11,684.00
$ 11,684.00
180
ADMINISTRATIVE AND OFFICE PUBLIC WORKS
Appropriation Transfer Article 6, 1959 Petty Cash Refund
$ 31,000.00 512.00 200.00
Salaries
Office Manager
Highway Superintendent
$ 4,727.22 5,790.60 6,026.88 50.00
Water Superintendent Chairman
Clerks
9,377.46
Office Maintenance
3,200.54
Supplies
170.34
Travel and All Other
152.29
Petty Cash Advance 1
200.00
To Revenue
2,016.67
$ 31,712.00
$ 31,712.00
WATER DEPARTMENT
Balance from 1958 Appropriation Transfer Article 6, 1959
$ 4,800.00 140,000.00 1,144.00 63.50
Labor
$ 48,589.53
Engineering Service
3,065.41
Dike Work Haggetts Pond Outlet
4,800.00
Equipment and Tools
16,060.34
Fuel and Lights
24,207.83
Maintenance - Gas and Oil
17.90
Meters and Fittings
8,939.96
Office Maintenance
1,684.83
Pipe and Fittings
8,577.69
Tractor and Backhoe
1,267.00
Maintenance Pumping Station
Engineers
12,459.63
Lime and Chlorine
1,530.73
Repairs
4,316.68
All Other
2,143.04
$137,660.57
To Revenue
8,346.93
$146,007.50
$146,007.50
181
1958 Bills
$ 29,695.33
ARTICLE 1, 1957 - ADDITIONAL WATER SUPPLY BALLARDVALE AND ABBOT WELLS
Balance from 1958
$ 69,845.78
Labor
Contractual Service
Engineering Equipment All Other
$ 215.26 20,074.54 2,536.04 195.00 2,437.50
$ 25,458.34
44,387.44
$ 69,845.78
$ 69,845.78
ARTICLE 23, 1958 - IMPROVEMENTS TO WATER SYSTEM
Balance from 1958
$ 492.96
Contractual Services
$ 492.96
$ 492.96
$ 492.96
ARTICLE 24, 1958 - IMPROVEMENTS AT HAGGETTS POND PUMPING STATION AND WOOD HILL RESERVOIR
Balance from 1958
Contractual Services
Engineering Equipment
$ 7,786.11 761.84 166.84
Balance to 1960
$ 8,714.79 820.51
$ 9,535.30
$ 9,535.30
ARTICLE 31, 1956 - FLUORIDATION EQUIPMENT
Balance from 1958
Equipment and Supplies
$ 459.69
$ 459.69
$ 459.69
$ 459.69
182
$ 9,535.30
Balance to 1960
ARTICLE 31, 1957 - IMPROVEMENTS TO WATER SYSTEM
Balance from 1958
$ 7,717.44
8
Labor Engineering Contractual Services
$ 507.14 2,331.71 3,701.35
$ 6,540.20
Balance to 1960
1,177.24
$ 7,717.44
$
7,717.44
ARTICLE 31, 1959 - IMPROVEMENTS TO WATER SYSTEM
Appropriation
$ 80,000.00
Labor
$
542.68 17,047.72 6,916.76 35,587.87 105.81
Engineering
Equipment
All Other
6
$ 60,200.84
Balance to 1960
19,799.16
$ 80,000.00
$ 80,000.00
ARTICLE 34, 1959 - LOW LEVEL WATER SYSTEM
Appropriation
$ 4,000.00
Engineering
$ 4,000.00
$ 4,000.00
$ 4,000.00
ARTICLE 35, 1956 - WATER EXTENSIONS
Balance from 1958
$ 1,995.57
Installation Water Pipe
$ 1,500.00
$ 1,500.00
Balance to 1960
495.57
$ 1,995.57 $ 1,995.57
183
B
Contractual Services
6
1
1
ARTICLE 35, 1958 DRAIN FROM BANCROFT RESERVOIR
Balance from 1958
$ 2,725.38
Contractual Services
$ 2,725.38
$ 2,725.38
$ 2,725.38
ARTICLE 37, 1956 - RESERVOIR WOOD HILL
Balance from 1958
$ 2,946.21
Contractual Services
$ 2,946.21
$ 2,946.21
$ 2,946.21
SPRING GROVE CEMETERY
Appropriation Transfer, Article 6, 1959
$ 23,041.00
Petty Cash Refund
Perpetual Care Funds Income
Salaries
Superintendent Clerk
$ 4,319.77 286.65
Labor
15,177.76
Equipment and Supplies
1,930.68
Shrubs and Fertilizers
220.50
Maintenance - Gas and Oil
376.96
Office Maintenance
163.92
Tarvia, Sand and Gravel Petty Cash Advance All Other
10.00
60.28
$ 23,378.70 3,918.64
To Revenue
$ 27,297.34
$ 27,297.34
184
.
329.78 10.00 3,916.56
832.18
ARTICLE 21, 1959 PURCHASE 5 H. P. LAWN MOWER
Appropriation
Equipment Balance to 1960
$ 648.93
16.07
$ 665.00
$ 665.00
INTEREST
Appropriation Transfer from Reserve Fund
$ 76,317.50 2,872.64
School Loans
Water Bonds
$69,417.50 6,900.00
Temporary Loan Anticipation of Revenue
2,872.64
$79,190.14
$79,190.14
MUNICIPAL INDEBTEDNESS
Appropriation
School Loans
Water Bonds
$230,000.00 20,000.00
$250,000.00
$250,000.00
Clam Purification
$ 140.18
Commonwealth of Massachusetts
11,308.79
Cemetery Perpetual Cares
6,258.00
Interest Cemetery Perpetual Cares
Cemetery Flower Funds
1,337.31 200.00 78.64 85,944.93
Town Clerk's Dog Licenses
3,206.25
Retirement Fund
53,300.00
Blue Cross - Blue Shield
23,537.36
Savings Bonds
12,412.50
185
$ 665.00
Interest Private Trust Funds
Essex County Tax
$250,000.00
Withholding Taxes - Federal Withholding Taxes - State United Fund
Essex County Tuberculosis Hospital
Group Life Insurance
Animal Care and Custody Estimated Receipts
Petty Cash Advances Water Installation Deposit Account House Sewer Deposits Transferred Refund Deposit - H. H. McGuire Co. Highway Construction Deposit Spring Grove Trust Funds Interest National Defense Education Act - Title V Temporary Loans - Anticipation of Revenue Refunds
$ 218,272.57 18,339.55 707.88 --
23,141.15 1,732.60 280.00 2,206.13 630.00 32.00 425.00
500.00
300.00
71.00
207.12
505,000.00 9,997.88
Total Expenditures for 1959
$4,203,704.22
Cash on Hand, January 1, 1960
1,196,563.47
$5,400,267.69
186
---- - --
BALANCE SHEET - DECEMBER 31, 1959 GENERAL ACCOUNTS ASSETS
Cash
$1,196,563.47
Uncollected Taxes
Levy of 1957 Personal
366.40
Levy of 1958
562.23 10,168.41
Levy of 1959 Poll
68.00
Personal
1,922.70
Real Estate
77,032.25
Loans Authorized
235,000.00
$1,521,683.46
LIABILITIES
Highway Deposits
2,400.00
Gravel Pit Deposit
1,000.00
Savings Bonds
1,040.48
Withholding Taxes - Federal
9.00
Withholding Taxes - State
81.97
Blue Cross - Blue Shield
230. 72
Group Insurance
28.78
Tailings Tax Maps
401.89 89.00
Cemetery Sales Fund
5,987.00 2.50
Trust Fund Transactions
Disability Assistance Recovery
107.80
Old Age Assistance Recovery
15,405.25 5.32
National Defense Educational Act Loans Authorized and Unissued Overestimates:
3,155.88 235,000.00
County Taxes
1,515.25 836.56
State Parks and Reservations
Mosquito Control
10,515.00 6,364.15
Sale of Real Estate Fund
Parking Meter Reserve
25,359.79 384.05
Off Street Parking Meter Reserve
Board of Public Works Machinery Account Overlay Surplus
Overlay 1957
Overlay 1958
187
5,324.37 68,353.35 366.40 10,730.64
Smith-Hughes - George Barden Fund
Personal Real Estate
38,055.75 648,206.73
Overlay 1959 Surplus Revenue Article 9, 1957, Engineer Consultants Revaluation Property
1,278.60
Article 10, 1959, Office Furniture, Equip- ment and Accessories, Town Hall
826.94 100.00
Article 55, 1956, Planning Board of Appeals
Article 55, 1958, Improve Town Office Facil- ities 16.54
Article 13, 1959, Three Patrolmen, Crossing Attendants and Uniforms
1,782.88
Article 8, 1958, New Aerial Ladder, Fire Department 186.70
Article 11, 1959, Town Manager Salary, Cleric- al Assistance and Office Supplies 4,617.95 Article 16, 1959, Three Employees and Uniforms, Fire Department 940.77
Civil Defense
Dutch Elm Control
2,447.44 650.00 408.00 372.91
Article 30, 1957, Study for Improvements to Sewerage System 848.95 1,135.84
Article 34, 1955, Construction Relief Sewers
Article 37, 1958, Trunk Sewer, Lowell Street and Shawsheen Hylands
Contract 18296, Chapter 90, Construction
Article 13, 1958, Shawsheen Road Construction
Article 23, 1956, Chapter 90, Construction
Article 25, 1959, Repair and Build Sidewalks
1,316.42
Article 26, 1959, Tractor, Highway Department Article 27, 1959, Chapter 90, Construction
62.00
Article 28, 1959, Repairs Power Sweeper
13,969.97 565.96
Article 29, 1958, Andover Street Bridge
Article 29, 1959, Highway Improvements
Article 30, 1959, Two Dump Trucks
20,245.45 2,362.55 22.20 1.59
Article 34, 1958, Land Acquisition and Reloca- tion, Ballardvale Road 500.00
Article 42, 1956, Storm Drainage, Hidden Road
2,129.91
Chapter 718, Acts of 1956, Chapter 90 Construc- tion 79.39
Aid to Dependent Children Administration, Fed- eral Grants 147.22
Disability Assistance, Federal Grants
124.50
Disability Assistance Administration, Federal Grants 58.26
Old Age Assistance Administration, Federal Grants 148.84
Article 1, 1957, South School
31,187.60
Tree Department
Article 2, 1956, Andover Street, Ballardvale
17,018.62 3,670.19 654.09 970.81
Article 32, 1957, Additional Garage Space
188
Article 10, 1955, High School
Article 13, 1955, West Elementary School Addition
4,853.59
Article 19, 1959, State Aided Vocational Education 41.05
Article 77, 1956, Shawsheen School Addition
1,022.10
School Cafeterias
19,351.10
Article 20, 1959, Addition to Library
109,614.60
Article 2, 1951, Purchase or Acquire Land by Eminent Domain, Adjacent to Central Schools and Playstead 1,333.15 660.79
Article 4, 1958, Personnel Board
Article 6, 1959, Salary Increases
1,872.24
Article 8, 1958, Acquire Future School Sites, Fire Station and Recreation Areas
19,100.00
Article 8, 1959, Revising and Redrafting Zoning By-Laws 2,500.00
Article 11, 1957, Purchasing and Developing Land for Off Street Parking 25,000.00
Article 12, 1957, Develop Additional Off Street Parking 3,875.68
Article 13, 1958, Demolish Indian Ridge School and Construct Small Fieldhouse
74.00
Article 14, 1957, To Acquire Future School Sites, Etc.
6,922.80
Article 14, 1958, Various Parcels of Land Around Haggetts Pond Taken by Eminent Domain
19,986.50
Article 15, 1953, Purchase and Develop Park- ing Areas 941.90
Article 15, 1958, Development and Industrial Commission
1,000.00
Article 17, 1957, Study Town By-Laws and
Zoning By-Laws
1,000.00
Article 19, 1956, Establishing Development and Industrial Commission
176.04
Article 1, 1957, Additional Water Supply, Bal- lardvale and Abbott Wells 44,387.44
Article 13, 1956, Acquire Land, Prospect Hill 135.00
Article 18, 1956, Rogers Brook and Tributaries 25,000.00 Article 24, 1958, Improvements at Haggetts Pond Pumping Station, WoodHill Reservoir 820.51
Article 31, 1957, Improvements to Water System 1,177.24 Article 31, 1959, Improvements to Water System 19,799.16 Article 35, 1956, Water Extensions 495.57
Article 21, 1959, Lawn Mower, Cemetery De- partment 16.07
18,720.21
$1,521,683.46
189
REVENUE ACCOUNTS - RESERVE UNTIL COLLECTED MOTOR VEHICLE EXCISE TAXES
Motor Vehicle Excise
Taxes
1955
$ 58.71
1956
243.85
1957
394.54
1958
3,609.72
1959
48,632.67
$52,939.49
$52,939.49
FARM ANIMAL EXCISE TAXES
Farm Animal Excise
Taxes
1959
$
37.62
Farm Animal Excise Revenue $ 37.62
$ 37.62
$ 37.62
SPECIAL ASSESSMENTS
Sewer
Unapportioned 1959
$43,747.25
Added to Taxes
1958
54.04
1959
787.75
Water Betterments
Added to Taxes
1958
122.64
1959
204.54
Committed Interest
1958
104.96
1959
568.36
$45,589.54
$45,589.54
Special Assessments Revenue $45,589.54
190
Motor Vehicle Excise Revenue $52,939.49
TAX TITLES
Tax Titles
$10,111.31
Tax Titles Revenue
Tax Titles Possessions
11,095.82
$21,207.13
$21,207.13
$21,207.13
DEPARTMENTAL ACCOUNTS RECEIVABLE
Town Property $ 50.00
Fire Department
800.00
Highway Department
201.00
Sewer Installations
379.10
Public Welfare
45.00
Old Age Assistance
681.76
School Department
1,986.25
Departmental Revenue $ 4,143.11
$4,143.11
$4,143.11
WATER ACCOUNTS RECEIVABLE
Water Rates $40,439.61
Water Revenue
$44,575.83
Water Services
and Miscellaneous 2,686.81 Water Services
Added to Taxes
494.51
Water Liens Added
to Taxes 1958 179.29
Water Liens Added
to Taxes 1959 775.61
$44,575.83
$44,575.83
STATE AND COUNTY AID TO HIGHWAYS ACCOUNTS RECEIVABLE
State and County Aid to Highways $28,566.26
State and County Aid to Highways Revenue $28,556.26
$28,566.26
$28566.26
191
MUNICIPAL INDEBTEDNESS
Net Funded and Fixed Debt $2,970,000.00
Article 1, 1951
Elem. School
$360,000.00
Article 1, 1957 South School
720,000.00
Article 1, 1957
Ballardvale & Abbott Wells
210,000.00
Article 10, 1955
High School
1,625,000.00
Article 13, 1955
West Elementary School
55,000.00
$2,970,000.00
$2,970,000.00
DEFERRED REVENUE
Suspended Sewer Assessments $ 8,541.87
Suspended Sewer Assessments
Revenue $ 8,541.87
Apportioned Sewer Assessment:
Due
1960
$ 5.047.59
1961
4,714.87
1962
4,236.79
1963
4,110.07
1964
3,888.73
1965
3,888.71
1966
3,492.61
1967
2,952.72
1968
2,694.76
1969
1,310.92
1970
1,310.92
1971
1,310.92
1972
1,310.91
1973
1,296.87
1974
1,296.87
1975
1,296.84
1976
911.38
1977
611.59
1978
321.77
$46,005.84
$46,005.84
1
Apportioned Sewer Assessments Not Due
46,005.84
192
Suspended Water Betterments $ 3,005.78
Suspended Water Better- ments Revenue $ 3,005.78
Apportioned Water Betterment Assessments
Not Due 13,186.05
Apportioned Water Better- ment Assessments
Due 1960
$ 1,043.01
1961
1,043.01
1962
1,043.01
1963
1,043.01
1964
1,043.02
1965
1,043.02
1966
1,043.03
1967
1,043.03
1968
486.63
1969
486.63
1970
486.63
1971
486.63
1972
486.63
1973
486.63
1974
486.63
1975
486.63
1976
486.63
1977
462.24
$13,186.05
$13,186.05
193
TRUST FUNDS
Trust and Investment Funds - Cash and
Securities $431,231. 29
Emma J. Lincoln Village Improvement Fund $ 798.23 Dr. Edward C. Conroy School Fund 291.14
Draper School Fund 1,234.63
Holt School Fund 91.52 Alfred V. Lincoln Spelling Bee Fund 525.99 Emily F. Raymond Fund 1,523.19
Walter Landor Raymond Welfare Fund 11,983.41
David and Lucy Hayward Shaw Welfare Fund 15,598.44 Edward Taylor Fuel
Fund
166.13
Emeline S. Lincoln Village Improvement Fund 1,465.95
Varnum Lincoln Spelling Bee Fund 526.00
Richardson School Fund 1,285.37
U. S. Constitution
Fund Andover Post #8 200.00
Emma J. Lincoln Library Fund 172.49
Kate Adams Swift Fund for Memorial Hall Library 367.04
J. M. Bean Cemetery Flower Fund 102.66
M. E. Carter Cemetery Flower Fund 308.02
Vesta A. Davis Cemetery Flower Fund 102.66
Ellen F. Foster Cemetery Flower Fund 102.66
Isaac E. Giddings Burial Ground Fund 1,353.80
John Kershaw Cemetery Flower Fund 51.31 Ralph J. Maslen Cemetery Flower Fund 256.69 Mary E. Morrill Cemetery Flower Fund 102.66
194
Frances E. Nichols Cemetery Flower Fund 51.31
Abbie M. Smart Special
Cemetery Fund 1,306.07 J. M. Souter Cemetery Flower Fund 308.48
Post War Rehabilitation Fund 24,079.03
Nettie E. Hudson Cemetery Flower Fund 203.25
Thomas Thin Cemetery Flower Fund 516.47
William A. Allen Cemetery Flower Fund 202.17
George E. Torrey Cemetery Flower Fund 538.23
Alexander Smith Cemetery Flower Fund 164.28
Bertha M. Stevens Cemetery Flower Fund 205.38
G. H. Wardwell Cemetery Flower Fund 518.89
White and McGraw Cemetery Flower Fund 51.31
Cemetery Perpetual Care
Funds 161,807.34
John Cornell Wood
and Coal Fund
6,637.96
Punchard Free School Principal Fund 85,516.00
Barnard Fund
1,031.58
Henry W. and Mabel Barnard Fund 1,035.70
Draper Fund
1,592.46
Goldsmith Fund 338.67
Edna G. Chapin Fund 2,293.42
Elizabeth T. Gutterson
Scholarship Fund 1,038.31
M. E. Gutterson Botany Prize Fund 324.80
Alice M. Bell Fund 1,005.67
Helen and Harold Rafton Fund 663.02
Reserve Fund 4,764.54
Memorial Hall Library Fund 95,654.82
Andover Tennis Court
Fund 772.14
$431,231.29
$431,231.29
195
MUNICIPAL CONTRIBUTORY RETIREMENT FUND
Municipal Contributory Retirement Funds Cash and Securities
$ 389,346.21
Accrued Interest on Bonds
3,595.37
Annuity Savings Fund
$ 269,011.08
Military Service
Fund
3,255.91
Annuity Reserve Fund
60,661.88
Pension Fund
59,491.70
Expense Fund 521.01
$ 392,941.58
$ 392,941.58
196
ANDOVER CONTRIBUTORY BOARD OF RETIREMENT REPORT
To the Board of Selectmen Andover, Massachusetts
Gentlemen:
The Town of Andover Contributory Board of Retirement herewith submits the following report for the year 1959:
Cash on Hand, January 1, 1959 Receipts :
$ 9,894.60
Appropriations :
Town Pension Fund
$50,615.00
Andover Housing Authority
336.00
Expense Fund
2,685.00
Members' Contributions
39,069.72
Interest on Investments
12,948.71
62.50
Audit Adjustment Refund
38.38
$105,755.31
Expenditures :
Retirement Allowances
$59,964.29
Investments
42,856.16
Accrued Interest on Investments
151.54
Re funds
5,810.28
Office Maintenance
Salaries
Accountant
450.00
Clerk
1,770.14
Office Supplies, Postage and Other
339.64
$111,342.05
Cash on Hand, January 1, 1960 $ 4,307.86
197
STATEMENT OF ASSETS AND LIABILITIES ASSETS
Cash, Bay State Merchants Bank Andover Savings Bank
$ 1,307.86 3,000.00
Investments:
Bank Stocks
69,855.50
Government Bonds
10,000.00
Industrial Bonds
20,096.11
Public Utility Bonds
134,517.36
Railroad Bonds
63,545.14
87,024.24
Telephone Bonds Interest Due and Accrued, December 31, 1959
3,595.37
$392,941.58
LIABILITIES
Annuity Savings Fund
$269,011.08
Special Fund Military Service
3,255.91
Annuity Reserve Fund
60,661.88
Pension Fund
59,491.70
Expense Fund
521.01
$392,941.58
The required appropriation by the Town for 1960 for the Pension Fund as certified by the Insurance Department of the Commonwealth is $48,536.00
During the year eighteen employees were taken into the system. Four members were retired. Ten members left the employ of the Town. Five pensioners died.
On December 31, 1959, there were one hundred and eighty-three active members and five inactive members, thirty-three on retirement and six widows receiving survivorship allowances.
Respectfully submitted,
George C. Napier, Chairman David L. Nicoll, Secretary Edmond E. Hammond
198
ʻ
TO DUPLICATE GIVE THE FOLLOWING NUMBER WITH LETTERING IF ANY
No. 367627
L.E.MURAN CO. STATIONERS AND PRINTERS 288-290 DEVONSHIRE ST. TEL. HANCOCK
6-8522 6-8523 6-8524 6-8525
BOSTON MASS.
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