USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1960-1962 > Part 10
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Balance to 1961
$ 30,000.00
ARTICLE 7, 1960 - NEW EQUIPMENT
Transfer Surplus Revenue Transfer Public Works Machine Account
$ 10,175.73 5,324.27
New Equipment Parts
$ 13,664.77 125.00
Balance to 1961
$ 13,789.77 1,710.23
$ 15,500.00
$ 15,500.00
ARTICLE 12, 1960 - CHAPTER 718 FUNDS
Transfer Chapter 718, Acts 1956
$
79.39 10,216.26
Transfer Various Articles
Labor
Contractual Services
Bituminous Concrete
239.12 3,828.67 5,560.50
$ 9,628.29
Balance to 1961
667.36
$ 10,295.65
$ 10,295.65
ARTICLE 13, 1958 - SHAWSHEEN ROAD CONSTRUCTION
Balance from 1959
$
654.09
Labor Gravel
$
74.43 10.24
$
84.67 569.42
$ 654.09
$ 654.09
171
Balance to 1961
$
ARTICLE 13, 1960 - CHAPTER 90 CONSTRUCTION
Transfer Surplus Revenue
Transfer Article 12, 1960
Contractual Services Equipment and Supplies All Other
$ 35,280.27 391.21 33.50
Balance to 1961
$ 35,704.98 8,295.02
$ 44,000.00
$ 44,000.00
ARTICLE 25, 1959 - REPAIR & BUILD SIDEWALKS, ETC.
Balance from 1959
1,316.42
Labor Backhoe Equipment and Supplies
$ 876.17 64.00
376.25
$ 1,316.42
$ 1,316.42
ARTICLE 27, 1959 - CHAPTER 90 HIGHWAY CONSTRUCTION
Balance from 1959
$ 13,969.97
Contractual Services
Equipment and Supplies
$ 11,581.83 1,101.27
$ 12,683.10
Balance to 1961
1,286.87
$ 13,969.97
$ 13,969.97
$ 33,000.00 11,000.00
172
ARTICLE 29, 1959 - HIGHWAY IMPROVEMENTS
Balance from 1959
$ 2,362.55
Labor Hired Equipment Equipment and Supplies
$ 1,209.15 578.81 574.59
$ 2,362.55
$ 2,362.55
ARTICLE 42, 1956 - STORM DRAINAGE HIDDEN ROAD
Balance from 1959
$ 2,129.91
Professional Services All Other
$ 345.13
15.00
$ 360.13
Balance to 1961
1,769.78
$ 2,129.91
$ 2,129.91
173
PUBLIC WELFARE
Appropriation Transfer Shaw Fund
$ 4,250.00 2,500.00
Salaries
Welfare Agent Clerk
469.80
Fuel
19.70
Groceries
357.78
Medical Care and Supplies
204.20
Hospital Care
244.09
Cash Grants to Individuals
501.95
Relief by Other Cities & Towns
1,979.06
State Institutions
1,991.98
$ 6,308.56
To Revenue
441.44
$ 6,750.00
$ 6,750.00
AID TO DEPENDENT CHILDREN ( TOWN )
Appropriation
$ 5,900.00
Administration
Salary Agent
$ 400.00
Aid Cash to Individuals
5,449.40
$ 5,849.40
To Revenue
50.60
$ 5,900.00
$ 5,900.00
$ 540.00
174
AID TO DEPENDENT CHILDREN ( FEDERAL GRANTS )
Balance from 1959
Federal Grants Received in 1960
147.22 4,513.11
Administration
Salary Agent
$ 556.33
Aid
Cash to Individuals
3,878.00
$ 4,434.33
Balance to 1961
226.00
$ 4,660.33
$ 4,660.33
DISABILITY ASSISTANCE ( TOWN )
Appropriation
$ 4,750.00
Administration Salary Agent
$ 350.00
Aid Cash to Individuals
4,299.43
To Revenue
$ 4,649.43 100.57
$4,750.00
$ 4,750.00
175
DISABILITY ASSISTANCE ( FEDERAL GRANTS )
Balance from 1959
Federal Grants Received in 1960
$ 182.76 1,921.84
Administration Salary, Agent
$ 413.10
Aid
Cash to Individuals
1,628.50
$2,041.60
Balance to 1961
63.00
$2,104.60
$2,104.60
OLD AGE ASSISTANCE ( TOWN )
Appropriation Recoveries
$ 68,600.00 75.00
Administration
Salaries
Agent
$ 1,750.99
Clerk
1,585.55
Office Maintenance
131.16
All Other
100.00
Aid
Cash to Individuals
63,933.95
Relief by Other Cities and Towns
1,041.45
68,543.10
To Revenue
131.90
68,675.00
$ 68,675.00
176
OLD AGE ASSISTANCE ( FEDERAL GRANTS)
Balance from 1959
Federal Grants Received in 1959
Recoveries
$ 148.84 50,338.31 11,246.72
Administration
Salaries
Agent Clerk
Office Maintenance
Meals and Travel
Aid
Cash to Individuals
52,734.16
$ 57,443.03
Balance to 1961
4,290.84
$ 61,733.87
$61,733.87
MEDICAL ASSISTANCE FOR THE AGED
Appropriation
$ 3,500.00
Aid Medical Assistance
$ 3,122.70
$ 3,122.70
To Revenue
377.30
$ 3,500.00 $ 3,500.00
177
$ 2,322.71 2,058.07 267.61 60.48
VETERANS' SERVICES
Appropriation
$ 40,871.00
Administration
Salaries Agent Clerk
$ 5,674.73
3,459.11
Office Maintenance
1,070.97 57.91
Dues, Meals and Travel
Fuel and Groceries
430.50
Dental and Medical
2,957.27
Hospitals and Nursing Homes
5,498.56
Veterans' Assistance
16,730.33
Burials and All Other
250.00
To Revenue
4,741.62
$ 40,871.00
$ 40,871.00
SCHOOL CAFETERIAS
Balance from 1959
Receipts for 1960
Salaries
Supervisors and Clerk
$ 18,048.68
Wages
Assistants
19,265.52
Office Maintenance
587.13
Equipment and Repairs
3,409.93
Meals and Travel
265.88
Groceries and Provisions
72,366.29
Kitchen Equipment and Dry Goods
4,271.54
Laundry All Other
455.54
1,145.12
$119,815.63
Balance to 1961
24,073.50
$143,889.13
$143,889.13
$ 36,129.38
$ 19,351.10 124,538.03
178
SCHOOL DEPARTMENT
$1,294,368.00
Appropriation
Salaries
Superintendent
$
13,051.92 5,540.52 21,572.45
Teachers' Salaries
Elementary High
201,477.82
Junior High
206,379.72 637.00
Athletics
11,725.00
Janitors
91,141.60 516.82
Census and Attendance Officer Fuel
30,916.23
Printing
1,351.22
Gas and Electric
20,331.72
Water
1,480.23
Telephone
3,787.75
Office Maintenance
1,939.69
Equipment and Supplies
7,556.96
Buildings and Grounds Maint.
Elementary
21,113.85
High
5,675.65
Junior High
25,641.10
Dues, Meals and Travel
3,361.73
Bus Transportation
Driver Training
61,672.26 359.57
Health Expenses
2,313.61
School Libraries
3,663.80
Now Equipment
6,274.42
Office and Other Machine Maint.
909.39
Textbooks and Supplies
Elementary
23,700.56
High Junior High
11,151.88
Tuition
3,455.33
Trade School & Taxi Trans.
2,770.42
Athletic Guarantees, Officials and Scouting
1,343.72
Athletic Services and Awards
208.20
2,060.22
Clean & Recondition Ath. Equip. All Other 1,067.45
To Revenue
$1,289,249.54 5,118.46
$1,294,368.00$1,294,368.00
179
Health
480,379.92
Asst. Superintendent Clerks
12,719.81
ANDOVER ATHLETIC ASSOCIATION
Balance from 1959 Receipts in 1960
$ 3.32 8,348.72
Salaries
$ 140.50 4.55
Printing
103.40
Equipment and Supplies
552.22
Dues, Meals and Travel
219.95
Bus Transportation
908.75
Guarantees, Officials and Scouting
1,226.38
Clean & Recondition Athletic
349.93
Athletic Services
712.75
All Other
67.27
$4,285.70
Balance to 1961
4,059.70
$8,345.40
$8,345.40
VOCATIONAL EDUCATION
Appropriation
$2,470.00
Wages
Instructors
$2,254.68
Janitors
120.00
Clerk
40.00
Supplies
37.40
Meals and Travel
6.45
$2,458.53
To Revenue
11.47
$2,470.00
$2,470.00
£
180
Telephone
Equipment
ARTICLE 1, 1957 - SOUTH SCHOOL
Balance from 1959
$31,187.60
Contractual Services
Equipment and Supplies Repairs Textbooks and Supplies
$ 5,419.00 4,564.78 461.09 42.81
$10,487.68
Balance to 1961
20,699.92
$31,187.60
$31,187.60
ARTICLE 10, 1955 - HIGH SCHOOL
Balance from 1959
$18,720.21
Contractual Services
$ 1,254.00 222.60
Architectural Services
Equipment
621.83
$ 2,098.43
Balance to 1961
16,621.78
$18,720.21
$18,720.21
181
ARTICLE 13, 1955 - WEST SCHOOL ADDITION
Balance from 1959
$
4,853.59
Contractual Services Equipment
$ 893.62 488.00
$ 1,381.62
Balance to 1961
3,471.97
$ 4,853.59
$ 4,853.59
ARTICLE 20, 1959 - ADDITION TO LIBRARY
Balance from 1959
$109,614.60
Wages Clerk of the Works
Architectural Services
Contractual Services All Other
1,206.00 7,312.30 67,878.85 268.25
$ 76,665.40
Balance to 1961
32,949.20
$109,614.60
$109,614.60
182
MEMORIAL HALL LIBRARY
Appropriation Dog Tax Refund Income from Investments
$73,412.00 2,468.50 4,235.00
Salaries
Librarian
$ 6,374.00 45,264.22 4,287.94
Assistants Janitors Treasurer
8.33
Fuel
1,049.45
Light
1,089.08
Water
17.29
Office Maintenance
985.41
Equipment and Supplies
3,138.90
Repairs
181.94
Building and Grounds Maint.
2,345.25
268.71
Dues, Meals and Travel Bindings
1,262.99
Books, Periodicals & Films
12,250.05
All Other
444.49
To Revenue
$78,968.05 1,147.45
$80,115.50
$80,115.50
INSURANCE
Appropriation Transfer Reserve Fund
$39,500.00 800.00
Insurance
To Revenue
$40,296.46 3.54
$40,300.00
$40,300.00
183
RECREATION
$20,145.00
Appropriation
Playground
Salaries
Instructors
$ 5,279.75
Umpires
162.00
Secretary
200.00
Wages
Labor
799.01
Light
4.62
Supplies
1,427.44
Equipment and Repairs
1,463.10
Buildings & Grounds Maint.
500.00
Bus Transportation
469.12
All Other
275.00
Pomps Pond
Salaries
Lifeguards
5,192.80
Secretary
200.00
Matron
400.00
Labor
516.35
Caretaker and Police
825.70
Light and Telephone
24.94
Supplies
295.19
Equipment and Repairs
162.81
Bus Transportation
960.00
All Other
29.48
$19,187.31
To Revenue
957.69
$20,145.00
20,145.00
184
BLUE CROSS - BLUE SHIELD TOWN OF ANDOVER CONTRIBUTION
Transfer from Control Card
$19,517.64
Blue Cross - Blue Shield
$19,425.92
To Revenue
$19,425.92 91.72
$19,517.64
$19,517.64
GROUP LIFE INSURANCE TOWN OF ANDOVER CONTRIBUTION
Transfer from Control Card
$ 3,657.00
Group Life Insurance
$ 3,451.15
To Revenue
$ 3,451.15 205.85
$ 3,657.00
$ 3,657.00
185
PATRIOTIC HOLIDAYS
Appropriation
Bands
$ 613.60
Flags and Markers
317.66
Wreaths and Sprays
153.00
Refreshments and All Other
55.80
To Revenue
539.94
$ 1,680.00
$ 1,680.00
POSTAGE METER MACHINE
Appropriation Transfer Reserve Fund
Postage Rental and Parts
$ 1,850.00 167.46
$ 2,017.46
$ 2,017.46
TOWN REPORTS
Appropriation
$ 1,900.00
Town Reports Finance Committee Reports
$ 807.84 520.00
$ 1,327.84
To Revenue
572.16
$ 1,900.00
$ 1,900.00
186
$ 1,680.00
$ 1,140.06
1,950.00 67.46
AMERICAN LEGION, DISABLED VETERANS AND VETERANS' FOREIGN WARS QUARTERS
Appropriation Rents
$ 2,880.00
$ 2,880.00
$ 2,880.00
$ 2,880.00
ARTICLE 4, 1958 - PERSONNEL BOARD
Balance from 1959
$ 660.79
Dues All Other
$ 25.00 15.00
$ 40.00
Balance to 1961
620.79
$ 660.79
$ 660.79
ARTICLE 14, 1958 - PARCELS OF LAND HAGGETTS POND - TAKEN BY EMINENT DOMAIN
Balance from 1959
$19,986.50
Professional Services Settlement Land Taking All Other
$10,276.45 9,662.55 47.50
$19,986.50
¢ 19,986.50
187
ARTICLE 15, 1958 DEVELOPMENT AND INDUSTRIAL COMMISSION
Balance from 1959
$ 1,000.00
Consultation Services Balance to 1961
$ 450.00 550.00
$ 1,000.00
$ 1,000.00
ARTICLE 15, 1960 ROUTE 495 - WATER AND SEWER ENGINEERING
Transfer Surplus Revenue
$ 7,000.00
Professional Services
$ 5,931.91
Balance to 1961
$ 5,931.91 1,068.09
$ 7,000.00
$ 7,000.00
ARTICLE 16, 1960 PIPE FOR CROSSING ROUTE 495
Transfer Surplus Revenue
$35,000.00
Pipe All Other
$ 7,567.33 19.64
$ 7,586.97
Balance to 1961
27,413.03
$35,000.00
$35,000.00
188
ARTICLE 28, 1960 PURCHASE YOUMANS LAND GREENWOOD ROAD
Transfer Surplus Revenue
$ 1,478.33
Purchase of Land
$ 1,478.33
$ 1,478.33
$ 1,478.33
ARTICLE 53, 1960 ESTABLISH BOUNDARIES OF EXISTING WAYS USED PUBLICLY
Transfer Surplus Revenue
$ 2,000.00
Establish Boundaries
$ 1,345.50
$ 1,345.50
Balance to 1961
654.50
$ 2,000.00
2,000.00
189
PARK DEPARTMENT
Appropriation
Labor
Equipment and Supplies
Care of Grass Plots
$10,247.33 1,335.45 500.00
To Revenue
$12,082.78 511.22
$12,594.00
$12,594.00
ADMINISTRATION AND OFFICE PUBLIC WORKS
Appropriation
$32,395.00
Salaries
Office Manager
$ 5,084.86
Highway Superintendent
6,374.00
6,374.00
Water Superintendent Clerks
8,911.00
Office Maintenance
2,036.34
Dues, Meals and Travel
173.14
New Equipment
811.50
All Other
270.60
$30,035.44
To Revenue
2,359.56
$32,395.00
$32,395.00
$12,594.00
1
190
WATER DEPARTMENT
Appropriation
$139,747.00
Wages
Engineers-Pumping Station
Labor
Fuel
Light
Engineering Service
Telephone
1,249.59
Equipment and Supplies
2,800.00
Repairs
1,980.63
Dues, Meals and Travel
1,362.91
Meters and Fittings
6,043.73
Hired Equipment
2,869.47
Pipe and Fittings
12,868.09
Water Shed Improvement
1,000.00
Sand and Gravel
215.93
Chemicals
7,544.76
All Other
700.00
To Revenue
$127,326.71 12,420.29
€ 139,747.00
$139,747.00
ARTICLE 1, 1957 - ADDITIONAL WATER SUPPLY BALLARDVALE AND ABBOT WELLS
Balance from 1959
$44,387.44
Professional Services
Settlement Land Taking All Other
$ 1,222.82 5,650.00 105.74
$ 6,978.56
Balance to 1961
37,408.88
$44,387.44
$44,387.44
$ 12,069.12 51,820.07 1,236.68 22,740.05 825.68
191
ARTICLE 11, 1960 - CONSTRUCT DRAIN FROM MUNICIPAL PARKING LOT TO SCHOOL ON CENTRAL STREETS
Transfer Surplus Revenue
$ 4,000.00
Labor
$ 672.93
Equipment and Supplies
646.16
Cement, sand and gravel
533.84
1 1
Hired Equipment
228.00
Professional Services
424.30
All Other
21.00
$ 2,526.23
Balance to 1961
1,473.77
$ 4,000.00
$4,000.00
ARTICLE 17, 1960 - DIKE CONSTRUCTION HAGGETTS POND
Transfer Surplus Revenue
$25,000.00
Contractual Services
Professional Services
All Other
$22,783.40 2,201.96 14.64
1
$25,000.00
$25,000.00
192
ARTICLE 17, 1960 - MAIN CONSTRUCTION LOWELL STREET TO SHERBOURNE STREET
Transfer Surplus Revenue
$26,000.00
Labor Contractual Services
Professional Services
All Other
111.25 19,709.70 3,854.15 119.75
Balance to 1961
$23,794.85 2,205.15
$26,000.00
$26,000.00
ARTICLE 24, 1958 - IMPROVEMENTS AT HAGGETTS POND PUMPING STATION AND WOOD HILL RESERVOIR
Balance from 1959
$ 820.51
Contractual Services
Professional Services
$ 779.74 40.77
$ 820.51 $ 820.51
ARTICLE 31, 1957 - IMPROVEMENTS TO WATER SYSTEM
Balance from 1959
$ 1,177.24
Professional Services
$
373.17
Balance to 1961
804.07
$ 1,177.24 $ 1,177.24
193
ARTICLE 31, 1959 - IMPROVEMENTS TO WATER SYSTEM
Balance from 1959
$5,000.00
Professional Services $ 347.91 997.24
Sand and Gravel
$1,345.15
Balance to 1961
3,654.85
$5,000.00
$5,000.00
ARTICLE 35, 1956 - WATER EXTENSIONS
Balance from 1959
$ 495.57
Contractual Services $ 495.57
$ 495.57 $ 495.57
ARTICLE 44, 1960 - LAND AT HAGGETTS POND FOR INCREASING WATER STORAGE
Transfer Surplus Revenue
$10,000.00
Professional Services
952.05
$ 952.05
Balance to 1961
9,047.95
$10,000.00
$10,000.00
194
SPRING GROVE CEMETERY
Appropriation Perpetual Care Funds Income
$20,138.00 4,473.98
Salaries
Superintendent
Clerk
$ 4,497.51 296.64 15,657.42
Labor
Fuel
32.43
Light
12.75
Water
13.84
Office Maintenance
164.73
Equipment and Supplies
1,074.07
Repairs
118.24
Buildings and Grounds Maint.
1,333.97
Car and Truck Maint.
252.10
Meals and Travel
26.72
$23,480.42
Balance to Revenue 1,131.56
$24,611.98
$24,611.98
INTEREST
Appropriation
$75,825.00
School Loans Water Bonds Temporary Loan
$64,262.50 6,300.00 2,261.52
$72,824.02 3,000.98
To Revenue
$75,825.00
$75,825.00
195
MUNICIPAL INDEBTEDNESS
Appropriation
School Loans Water Bonds
$230,000.00 20,000.00
$ 250,000.00
$250,000.00 # 250,000.00
Commonwealth of Massachusetts
Interest Private Trust Funds
$ 12,398.87 59.27
Interest Cemetery Perpetual Cares
1,209.12 695.25
Cemetery Flower Funds Walter L. Raymond Fund Cemetery Perpetual Cares Blue Cross - Blue Shield Bond Release
Clam Purification
Essex County Tax
Essex County Tuberculosis Hospital
Town Clerk's Dog Licenses
Estimated Receipts
Group Life Insurance
Emma J. Lincoln Library Fund Linda Road
Eugene V. Lovely Pension
National Defense Education Act of 1958
Petty Cash Advances
Retirement Fund
Savings Bonds
Smith Hughes - G. Barden Fund
Temporary Loan Anticipation of Taxes United Fund
Premium on Loan
Withholding Taxes - Federal
Withholding Taxes - State
Departmental Refunds
Other Refunds
2,354.00 6,624.67 670.00 51,406.00 13,181.25 5.32 200,000.00 728.30 661.75 248,594.23 21,279.58 3,111.70 10,708.90
Total Expenditures for 1960
$4,162,259.03
Cash on Hand, January 1, 1961
1,476,336.54
$5,638,595.57
1,000.00 5,856.00 21,995.28 43,000.00 85.15 84,320.93 28,514.67
3,052.75 482.52 3,568.58 171.42 600.00
196
BALANCE SHEET - DECEMBER 31, 1960 GENERAL ACCOUNTS ASSETS
Cash
$1,476,336.54
Uncollected Taxes Levy of 1957 Personal
25.60
Levy of 1958
Personal
184.93
Real Estate
2,492.46
Levy of 1959 Poll
14.00
Personal
930.80
Real Estate
16,625.57
Levy of 1960
Poll
130.00
Personal
5,276.05
Real Estate
83,409.39
Withholding Taxes Federal
.30
Loans Authorized
255,000.00
State Parks and Reservations Underestimate
2,054.45
$1,842,480.09
LIABILITIES
Unidentified Cash
1.05
Bond Deposits
24,200.00
Savings Bonds
1,310.56
United Fund
10.00
Blue Cross-Blue Shield
269.52
Group Insurance
27.60
Tailings
440.78
Cemetery Sales Fund
6,036.00
Old Age Assistance Recovery
3,708.80
Nat'l. Defense Education Act. Title III
1,015.91
Nat'l. Defense Education Act. Title V
293.77
Loans Authorized and Unissued
255,000.00
County Tax Overestimate
1,614.38
Parking Meter Reserve Fund
24,956.72
488.86
Off Street Parking Meter Reserve Fund Sale of Real Estate Fund
6,364.15
197
$
Overlay 1957 Overlay 1958 Overlay 1959 Overlay 1960 Overlay Surplus Dept. Public Works Machinery Account
Surplus Revenue
Article 11, 1959, Town Manager
Article 10, 1960, Storm Sewer Drainage, Engineering Survey & Master Plan
2,660.23
Article 14, 1960, Trunk Sewer, Riverina Rd.
220,845.81
Article 37, 1958, Trunk Sewer, Lowell St., Shawsheen Hylands
Article 5, 1960, Sidewalk Plow
Article 6, 1960, Power Sweeper
Article 7, 1960, New Trucks
Article 12, 1960, Chapter 90
Article 13, 1958, Shawsheen Rd. Construction
Article 13, 1960, Chapter 90 Construction
Article 27, 1959, Chapter 90 Construction
Article 42, 1956, Storm Drainage, Hidden Rd. Contract #18296, Chapter 90 Construction
Article 1, 1957, South School
Article 10, 1955, High School
Article 13, 1955, West School Addition
1,769.78 3,641.37 20,699.92 16,621.78 3,471.97
Article 20, 1959, Addition to Library
Article 4, 1958, Personnel Board
Article 8, 1958, Future School Sites,
Fire Station & Recreational Areas
19,100.00
Article 8, 1959, Revising and Redrafting
Zoning By-Laws
2,500.00
Street Parking
25,000.00
Article 12, 1957, To Develop Addition Off Street Parking
3,875.68
Article 13, 1956, Acquire Land, Prospect Hill Article 14, 1957, To Acquire Future School Sites, Etc.
6,922.80
Article 15, 1953, Purchase Land and Develop Parking Areas
941.90
Article 15, 1958, For Development and Indus- trial Commission
550.00
Article 15, 1960, Engineering Studies for Town Utilities
1,068.09
27,413.03
Article 16, 1960, Pipe for Crossing Rte.495 Article 17, 1957, To Study the Town By-Laws and Zoning By-Laws 1,000.00
25.60 2,677.39 17,570.37 17,890.27 80,619.65 .10 833,971.62 46.25
6,393.62 669.00 2,223.62 1,710.23 667.36
569.42 8,295.02 1,286.87
Article 24, 1960, Pre. Plans, New Elementary School, West Andover 12,000.00 32,949.20 620.79
Article 11, 1957, Purchase Land for Off
135.00
198
Article 19, 1956, Establishing Develop- ment and Industrial Commission Article 26, 1960, Land Acquisition Article 53, 1960, Establish Boundaries of Existing Ways Used Publicly
$ 176.04 25,000.00
654.50
Article 1, 1957, Addition Water Supply and Abbott Wells
37,408.88
Article 11, 1960, Construct Drain from Municipal Parking Lot to School or Central Streets
1,473.77
Article 17, 1960, Haggetts Pond Water Level
and Water Main Extension
2,205.15
Article 31, 1957, Improvements to Water System
804.07
Article 31, 1959, Improvements to Water System
3,654.85
Article 44, 1960, Land at Haggetts Pond for Increasing Water Storage
9,047.95
Article 48, 1960, Storm Drainage, Rogers Brook
25,000.00
Aid to Dependent Children Grants
226.00 63.00
Disability Assistance Grants
Old Age Assistance Grants School Cafeterias
4,290.84
Andover Athletic Association
24,073.50 4,059.70
Purchase of Brochures, School Building Committee 200.00
$1,842,480.09
199
REVENUE ACCOUNTS - RESERVE UNTIL COLLECTED MOTOR VEHICLE EXCISE TAXES
Motor Vehicle Excise Taxes
Motor Vehicle Excise Revenue
$49,775.57
1955
$
58.71
1956
213.91
1957
322.81
1958
2,814.72
1959
9,144.08
1960
37,221.34
$49,775.57
$49,775.57
----
FARM ANIMAL EXCISE TAXES
Farm Animal Excise
Taxes
1960
$ 13.50
$ 13.50
$
13.50
$ 13.50
SPECIAL ASSESSMENTS
Sewer
Added to Taxes
1958
$
21.39
1959
542.45
1960
675.09
Water Betterments
Added to Taxes
1958
56.10
1959
56.10
1960
79.03
Committed Interest
1958
60.81
1959
208.28
1960
507.93
Special Assessments Revenue
$ 2,207.18
$ 2,207.18
$ 2,207.18
200
Farm Animal Excise Revenue
TAX TITLES
Tax Titles
$ 6,541.87
Tax Titles Revenue
Tax Titles Possessions
11,511.81
$18,053.68
$18,053.68
$18,053.68
DEPARTMENTAL ACCOUNTS RECEIVABLE
Fire Department $ 840.00
Departmental Revenue
Sewer Installa-
$ 4,386.71
tions
411.35
General Relief
79.70
Old Age Assistance
772.11
School Department
2,283.55
$ 4,386.71
$ 4,386.71
WATER DEPARTMENT ACCOUNTS RECEIVABLE
Water Rates $33,463.57
Water Revenue
Water Services
and Miscellaneous 3,607.36
Water Services
Added to Taxes
1959
468.51
1960 155.10
Water Liens
Added to Taxes
1958
124.29
1959
110.94
1960
1,214.57
$39,144.34
$39,144.34
STATE AND COUNTY AID TO HIGHWAYS ACCOUNTS RECEIVABLE
State and County Aid
to Highways $ 9,900.80
State and County Aid to Highways Revenue $ 9,900.80
$ 9,900.80
$ 9,900.80
201
$39,144.34
MUNICIPAL INDEBTEDNESS
Net Funded and Fixed Debt $2,954,000.00
Article 1, 1951
Elem. School $ 305,000.00
Article 1, 1957
South School 680,000.00
Article 1, 1957
BallardVale & Abbott Wells 190,000.00
Article 10, 1955
High School 1,520,000.00
Article 13, 1955
West Elem.
School 25,000.00
Article 14, 1960
Trunk Sewer 234,000.00
$2,954,000.00
$2,954,000.00
DEFERRED REVENUE
Suspended Sewer Assessments $
8,541.87
Suspended Sewer Assessments Revenue $ 8,541.87
Apportioned Sewer Assessments
Apportioned Sewer Assess- ments Due
1961
$
6,719.96
1962
6,321.88
1963
6,195.16
1964
5,997.94
1965
5,734.78
1966
5,338.68
1967
4,798.79
1968
4,540.83
1969
3,191.79
1970
2,835.18
1971
2,835.18
1972
2,835.17
1973
2,821.13
1974
2,821.13
1975
2,821.10
1976
2,454.35
1977
2,154.56
1978
1,899.08
1979
1,577.31
$ 73,894.00
$ 73,894.00
Not Due $
73,894.00
202
Suspended Water Betterments $ 3,005.78
Apportioned Water Betterment Assessments Not Due $ 11,695.76
Suspended Water Betterments Revenue
3,005.78
Apportioned Water Better- ment Assessments
Due 1961
$ 1,003.57
1962
1,003.57
1963
1,003.57
1964
1,003.58
1965
1,003.58
1966
1,003.59
1967
1,003.59
1968
461.29
1969
461.29
1970
461.29
1971
461.29
1972
461.29
1973
461.29
1974
461.29
1975
461.29
1976
461.29
1977
436.90
1978
41.10
1979
41.10
$
11,695.76
$ 11,695.76
203
TRUST FUNDS
Trust and Investment Funds - Cash and
Securities $ 435,635.13
Emma J. Lincoln Village Improvement Fund$ 826.41 Dr. Edward C. Conroy School Fund 293.27 Draper School Fund 1,278.21 Holt School Fund
94.74
Alfred V. Lincoln Spell. Bee Fund 544.55
Emily F. Raymond Fund 1,500.00
Walter Landor
Raymond Welfare Fund 11,427.44
David & Lucy
Hayward Shaw
Welfare Fund 13,605.40
Edward Taylor
Fuel Fund 172.00
Emeline S. Lincoln Village Improve- ment Fund 1,517.68
Varnum Lincoln
Spell. Bee Fund 544.56
Richardson School Fund 1,330.73
U. S. Constitution
Fund Andover
Post #8 200.58
Emma J. Lincoln
Library Fund 7.14
Kate Adams Swift
for MemorialHall Library 379.99
J. M. Bean Cemetery Flower Fund 103.22
M. E. Carter Cemetery Flower Fund 314.82
Vesta A. Davis Cem-
etery Flower Fund 103.22
Ellen F. Foster Cem- etery Flower Fund 102.20 Isaac E. Giddings Burial Ground Fund1, 401.58 John Kershaw Cemetery Flower Fund 50.88
Ralph J. Maslen Cem- etery Flower Fund 259.63
204
-- --
Mary E. Morrill Cem- etery Flower Fund$ 103.22 Frances Nichols Cem-
etery Flower Fund 50.88 Abbie M. Smart Spec.
Cemetery Fund 1,342.00
J. M. Souter Cem-
etery Flower Fund 313.24
Post War Rehabili- tation Fund 24,929.16
Nettie E. Hudson
Cemetery Flower Fund 206.34
Thomas Thin Ceme-
tery Flower Fund 525.53
William A. Allen
Flower Fund 209.30
George E. Torrey
Cem. Flower Fund 543.35
Alexander Smith Cem- etery Flower Fund 160.92
Bertha M. Stevens Cem. Flower Fund 207.52
G. H. Wardwell Cem- etery Flower Fund 528.03 White & McGraw Cem- etery Flower Fund 50.88 John Cornell Wood and Coal Fund 6,815.46
Cemetery Perpet-
ual Care Funds 167,698.86
Punchard Free School Principal Fund 79,578.21
Barnard Fund
1,032.33
Henry W. & Mabel Barnard Fund 1,072.24
Draper Fund
1,597.80
Goldsmith Fund 340.61
Edna G. Chapin Fd. 2,303.15
Elizabeth T. Gut- terson Scholar- ship Fund 1,034.26
M. E. Gutterson
Botany Prize Fund 328.11
Alice M. Bell Fund 980.11
Helen and Harold Rafton Fund 711.91
Reserve Fund 10,020.23
205
Memorial Hall Library Fund $ 95,492.09
Andover Tennis Court Fund 799.39 Mary E. Farrington
Flower Fund 601.75
$ 435,635.13
$ 435,635.13
1
1
MUNICIPAL CONTRIBUTORY RETIREMENT FUND
Municipal Contributory Retirement Funds Cash and Securities $ 416,522.21
Annuity Savings Fund $ 299,130.78
Military Service Fund 3,353.59
Accrued Interest on Bonds 4,168.82
Annuity Reserve Fund 65,835.89
Pension Fund
51,458.28
Expense Fund
912.49
$
420,691.03
$ 420,691.03
206
ANDOVER CONTRIBUTORY BOARD OF RETIREMENT REPORT
The Town of Andover Contributory Board of Retire- ment herewith submits the following report for the year 1960:
Cash on Hand, January 1, 1960
$ 4,307.86
Receipts :
Appropriations :
Town Pension Fund
$ 48,536.00
Andover Housing
Authority
308.00
Expense Fund
2,870.00
Members' Contributions
40,140.47
Interest on Investments
14,817.28
Bonds Sold
9,991.47
Sale of Rights
59.75
$ 116,722.97
Expenditures :
Retirement Allowances $ 61,149.02
Investments
45,810.95
Accrued Interest on Investments
395.46
Refunds
6,101.94
Office Maintenance Salaries
Accountant
450.00
Clerk
1,794.52
Office Supplies,
Postage and Other
234.00
$ 115,935.89
Cash on Hand, January 1, 1961 $ 5,094.94
207
STATEMENT OF ASSETS AND LIABILITIES
ASSETS
Cash, Bay State Merchants Bank Andover Savings Bank
$ 4,094.94 1,000.00
Investments :
Bank Stocks
55,705.25
Government Bonds
Industrial Bonds
10,000.00 20,092.28
Public Utility Bonds
164,902.90
Railroad Bonds
63,528.28
Telephone Bonds
97,198.56
Interest Due and Accrued, December 31, 1960
4,168.82
$ 420,691.03
LIABILITIES
Annuity Savings Fund
$ 299,130.78
Special Fund for Military Service
3,353.59
Annuity Reserve Fund
65,835.89
Pension Fund
51,458.28
Expense Fund
912.49
$ 420,691.03
The required appropriation by the Town for 1961 for the Pension Fund as certified by the Insurance De- partment of the Commonwealth is $58,640.00.
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