USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1960-1962 > Part 19
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Warren A. Lewis, Chairman Benjamin O. Chase C. Lincoln Giles Ernest N. Hall W. Rodney Hill Arthur Peatman Joseph L. Walsh
136
Assessor's Report
Number of Polls Assessed
5,006 4,797
Number of Persons Assessed
Valuation-Personal Property
$ 4,040,200
Valuation-Real Estate
85,180,900
$89,221,100.00
Tax on Polls
$ 10,012.00
Tax on Personal Property
105,045.20
Tax on Real Estate
2,214, 703.40
$ 2, 329, 760. 60
Apportioned Sewers
$ 6,456.12
Apportioned Water
921.87
Committed Interest
3,541.68
Water Liens Added to Taxes
1,176.48
Water Services Added To Taxes
136. 50
ABATEMENTS
Poll Taxes
$ 492.00
Personal Property
1,347.45
Real Estate
3,920.80
Water Liens
18.42
Rate of Taxation per $1, 000-$26.00
Valuation-Farm Animal
$ 53,910.00
Tax-Farm Animal
269.58
Rate of Taxation per $1,000 - $5.00
Number of Assessed:
Horses
77
Cows
190
Yearlings, Bulls & Heifers
4
Swine
355
Sheep
31
Fowl
28,039
All Others
466
No. of Acres Assessed
18,115. 65
No. of Dwellings Assessed
4,362
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MOTOR VEHICLE & TRAILER EXCISE
Number of Vehicles Assessed
Assessed Valuation Excise
Abatements
Rate per $1, 000-$66.00
$ 7,479 4,704,840.00 300, 238.92 25,471.03
ADDITIONAL ASSESSMENTS
Number of Polls
17
Number of Persons Assessed
5
(Real & Personal)
Valuation -Personal Property
$ 11,000
Valuation-Real Estate
1,400
Tax on Polls
$
34.00
Tax on Personal Property
$
286.00
Tax on Real Estate
$
36.40
Number of Acres Assessed . 84
REAL ESTATE EXEMPT FROM TAXATION -Chap. 59-Sect. 5
Clause 1-Property of United States $ 178. 850
Clause 2-Property of Commonwealth of Massachusetts
342,300
Clause 3-Property of Education Corp.
17,806.850
Property of Charitable Corp. Property of Benevolent Corp.
101,150
Clause 11-Houses of Religious Worship Parsonages
1,390,200
80,000
Clause 12 -Cemeteries
226, 325
Andover Housing Authority
908, 225
Number of Acres Exempt - 3, 584. 06
Respectfully submitted,
Archibald D. Maclaren, Chmn. Selby B. Groff Bernard F. Magane
138
73,275
MUNICIPAL PROPERTIES AND PUBLIC IMPROVEMENTS
Land and Buildings
Equip. and Other Prop.
Total
Town Hall
$ 177,575
$ 47,450
$ 225,025
Shaw Property
45,750
45,750
Fire Department
62,250
180,000
242,250
Police Department
825
12,000
12,825
Schools'
6,179,800
756,000
6,935,800
Library
200,925
125,000
325,925
Water Department
332, 125
4,685,100
5,017,225
Sewer Department
14,975
2,478,300
2,493,275
Highway Department
23,175
270,000
293,175
Parks & Playgrounds
96,600
18,600
115,200
Tree & Moth Department
38,600
38,600
Infirmary
71,675
71,675
Spring Grove Cemetery
71,650
3,375
75,025
Weights & Measures
1,000
1,600
Town Scales
600
600
Old Schoolhouses
93,875
2,300
96,175
Punchard School Fund
85,516
85,516
Memorial Hall Invest. Fd.
95,655
95,655
Pomps Pond Bathing Beach
17,400
2,300
19,700
Community Hall, B'Vale
20,275
400
20,675
Essex St. Parking Lot
3,850
3,850
Public Dump
3,600
1,000
4,600
Other Town Property
129,975
1,500
131,475
TOTALS
$7,546,300
$8,804,696
$16, 350,996
139
Central Merrimack Valley Planning District
The first phases of the work in the federally-assisted, two- year planning program initiated during 1960 were accomplished during 1961, and the results were published in the form of reports to the Commission by its consultants, The Planning Services Group.
The first report, entitled "Development Trends in the Central Merrimack Valley" provides a synthesis of information regarding the population, land use, and economic patterns in the four - community region, including analysis of recent trends and fore - seeable developments.
This report was completed in May and formally presented at a joint meeting of the local Planning Boards of the four communities, representatives of the Greater Lawrence Chamber of Commerce, and the Greater Lawrence Industrial Development Commission.
The second major report, entitled "Land for Industry", was published in October and presented at a well-attended luncheon meeting sponsored by the Greater Lawrence Chamber of Commerce. In summary, this industrial report:
1. Analyzes and ranks each major potential industrial site in the area in terms of its value for industrial use.
2. Analyzes and ranks each major category of manufacturing in terms of its growth prospects in the Greater Lawrence area.
The Planning Services Group also prepared brief reports with recommendations on three specific items of regional concern:
1. The projected regional vocational school
2. The proposed regional incinerator
3. The Future use of Den Rock Park
Two additional major reports, one concerning transportation and one concerning natural resources and community facilities will be completed in 1962.
The Commission accepted with regret the resignation of its first Chairman, Mr. Edward Force of Methuen. Mr. Donald A. Dow, appointed to fill the vacancy, is presently serving as Chairman. Mr. James Bannan, one of the original members of the Commission, was reappointed by North Andover to fill the vacancy left by the resignation of Mr. Robert Burke.
Respectfully submitted,
Virginia H. Hammond, Secretary
140
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Salary Study Committee Report
At the adjourned Town Meeting of March 22, 1961, it was "VOTED that the Moderator be instructed to appoint a committee to study the matter of salaries and expenses for elected and/or appointed officials, and to report to the next ANNUAL TOWN MEETING. "
Under the Town Manager Charter, all remuneration and expenses of appointed Town Officials, Board Members, and employees is under the sole jurisdiction of the Town Manager, except the members of the Housing Authority who have their salaries authorized under Chapter 121, Section 260, of the General Laws - 2% of gross income, as amended, less subsidies. The Secretary of the Retirement Board is covered under Chapter 32, Section 20 - 4a, of the General Laws - minimum $200.00, and not more than $500.00.
We recommend the following salary and expenses for elected Town Officials:
Budget
a) Moderator -$25, 00 per meeting $100.00
b) Selectmen -Chairman-$500. 00 per year
-4 Members-$400. 00 per year 2100. 00 - Travel, including out of State 150.00
- Dues and memberships 100.00 None
c) School Committee -None
$2450. 00
By tradition, Massachusetts School Boards have never been paid a salary. The above salaries are the same as these paid in 1960, none were paid in 1961. Their payment should be considered an honorarium, a service to the Town on which a modest stipend has been set.
This Committee wishes to thank the Secretary to the Town Manager for her very efficient cooperation in the compiling of data for our study.
Respectfully submitted,
George B. Westhaver, Chairman Norman L. Miller, Secretary Kenneth E. Holmes William H. Rhoads Fred Saunders
141
Report Of The Director Of Accounts
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May 23, 1961
To the Board of Selectmen Mr. Eugene A. Bernardin, Jr., Chairman Andover, Massachusetts
Gentlemen:
I submit herewith my report of an audit of the books and accounts of the Town of Andover for the fiscal year 1960, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. William Schwartz, Assistant Director of Ac- counts.
Very truly yours, HERMAN B. DINE Director of Accounts
Mr. Herman B. Dine Director of Accounts Department of Corporations and Taxation State House, Boston
Sir:
In accordance with your instructions, I have made an audit of the books and accounts of the Town of Andover for the fiscal year 1960, and report thereon as follows:
The financial transactions, as recorded on the books of the several departments receiving or disbursing money for the town or committing bills for collection, were examined, checked and verified by comparison with the records in the offices of the town accountant and the town treasurer.
142
The books and accounts in the town accountant's office were examined and checked. The general and appropria- tion ledger accounts were analyzed. The recorded re- ceipts and payments were checked with the treasurer's books and with the departmental records of payments to the treasurer, while the appropriations, transfers, and loan authorizations, as entered, were checked with the town clerk's records of town meeting votes and with the finance committee's records of transfers authorized from the reserve fund.
The necessary adjusting entries resulting from the audit were made and a balance sheet, showing the financial con- dition of the town as of December 31, 1960, was prepared and is appended to this report.
The books and accounts of the town treasurer were exam- ined and checked in detail. The recorded receipts were analyzed and compared with the town accountant's records, with the records in the several departments in which money was collected for the town, and with other sources from which money was paid into the town treasury. The payments, as recorded, were checked with the warrants authorizing the treasurer to disburse town funds and with the town accountant's records .
The cash balance on January 21, 1961 was proved by recon- ciliation of the bank balances with statements furnished by the banks of deposit, by examination of the savings bank book, the certificates of deposit, and the safekeep- ing receipts for treasury bills, and by actual count of the cash in the office.
The payments on account of maturing debt and interest were verified by comparison with the amounts falling due and checked with the cancelled securities and coupons on file. The amount on deposit for matured coupons was reconciled with a statement furnished by the depository.
The records of tax titles and tax possessions held by the town were examined and listed, and all transactions pertaining thereto were verified, including a comparison with the records at the Registry of Deeds.
The savings bank books and securities, representing the investment of the trust, investment and contributory retirement funds in the custody of the town treasurer and the treasurers of the trustees of the John Cornell Fund, the Punchard Free School Fund and the Memorial Hall Library Fund, were examined and listed. The income
143
was proved, and the disbursements and transfers to the town were verified.
The deductions from employees' salaries for Federal and State taxes, Blue Cross and Blue Shield, group life in- surance, purchase of savings bonds, and for the United Fund were listed and checked with the treasurer's re- ceipts. The payments to the proper agencies and the refunds to individuals were verified, while the balances in the general treasury on December 31, 1960 were proved.
The assessors' records of abatements granted were recon- ciled with the collector's books and with the accountant's ledger. The assessors' warrants for the commitment of taxes, excise, and assessments were examined and checked with the detailed lists. The records of assessments apportioned and suspended were examined, while the appor- tioned and suspended assessments not due were listed and reconciled with the accountant's ledger accounts.
The books and accounts of the tax collector were examined and checked. The taxes, excise, special assessments, and water liens outstanding according to the previous examination, as well as all subsequent commitments, were audited and checked with the assessors' warrants issued for their collection. The payments to the treasurer were verified, the recorded abatements were compared with the assessors' records of abatements granted, the transfers to the tax title account were proved, and the outstanding amounts were listed and reconciled with the respective controlling ledger accounts.
It was again necessary to do a considerable amount of detailed checking in order to prove the tax accounts.
It is recommended that a prompt settlement be obtained of the delinquent tax and excise accounts.
The books and accounts of the collector of water charges were examined and checked in detail. The commitments were verified, the recorded collections were checked with the payments to the treasurer, the abatements were compared with the departmental records of abatements granted, and the outstanding accounts were listed and proved.
The outstanding tax, excise, assessment, departmental and water accounts were further verified by mailing notices to a large number of persons whose names appeared on the books as owing money to the town, the replies
144
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received thereto indicating that the outstanding ac- counts, as listed, are correct.
The records of dog, sporting, and town licenses issued, as well as of miscellaneous permits and fees collected by the town clerk, were examined and checked, and the recorded payments to the State and to the town treasurer were verified.
The records of departmental accounts receivable and mis- cellaneous receipts of the sealer of weights and meas- ures, and the inspectors of buildings, wires and plumb- ing, as well as of the police, fire, health, public works, school, library, and cemetery departments, and of all other departments collecting money for the town or committing bills for collection, were examined and checked. The payments to the treasurer were verified, the outstanding accounts were listed and proved, and the cash balances were verified by actual count of the cash on hand in the several departments.
The surety bonds furnished by the several town officials for the faithful performance of their duties were exam- ined and found to be in proper form.
In addition to the balance sheet, there are appended to this report tables showing reconciliations of the treas - urer's, tax collector's, and town clerk's cash, summar- ies of the tax, excise, assessment, tax title, tax possession, departmental, and water accounts, as well as schedules showing the condition and transactions of the several trust, investment, and retirement funds.
While engaged in making the audit cooperation was re- ceived from all town officials, for which, on behalf of my assistants and for myself, I wish to express ap- preciation.
Respectfully submitted,
WILLIAM SCHWARTZ Assistant Director of Accounts
WS : MCC
145
Report of the Town Accountant
RECEIPTS AND EXPENDITURES FOR THE YEAR ENDING DECEMBER 31, 1961
In accordance with Chapter 41, Section 61, of the Gen- eral Laws, I submit herewith my annual report for the year ending December 31, 1961.
A detailed statement of the receipts and their sources, and of the payments and the purposes therefor, follows. The condition of the various trust funds, as well as the Town of Andover Retirement Fund, sources of incomes and the amounts paid out are also set forth. A statement of the temporary loans, maturing debt and interest is included.
A balance sheet, which is appended to this report, was prepared showing the assets and liabilities as of December 31, 1961.
The State Accountants have complied with statutes and audited the Town books for the year ending December 31, 1960. They are expected in the near future to audit the Town's accounts for 1961.
May I express my thanks for the co-operation accorded to me by the various Departments during the past year.
Respectfully submitted,
GEORGE C. NAPIER Town Accountant
146
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Appropriations
TOWN MEETING
MARCH 11, 1961
General Government
Protection Persons and Property
Health and Sanitation
Highways
256,377.00 120,557.00
Recreation and Unclassified
Enterprise and Cemeteries
Interest and Maturing Debt
$ 141,899.00 425,185.00 51,919.00
Charities and Veterans' Services
Schools and Libraries
1,545,970.00 201,271.00 175,207.00 338,649.00
$3,257,034.00
147
UNPAID TAXES DECEMBER 31, 1961
1959 Poll
$ 12.00
1960 Poll
80.00
1961 Poll
360.00
1957 Personal Property
25.60
1958 Personal Property
124.78
1959 Personal Property
650.60
1960 Personal Property
1,233.05
1961 Personal Property
3,169.40
1956 Real Estate
120.00
1958 Real Estate
2,008.46
1959 Real Estate
5,733.29
1960 Real Estate
18,350.05
1961 Real Estate
73,108.34 .20
Farm Animal Excise
1955 Motor Vehicle and Trailer Excise
58.71
1956 Motor Vehicle and Trailer Excise
213.91
1957 Motor Vehicle and Trailer Excise
322.81
1958 Motor Vehicle and Trailer Excise
2,475.55
1959 Motor Vehicle and Trailer Excise
6,435.38
1960 Motor Vehicle and Trailer Excise
10,248.55
1961 Motor Vehicle and Trailer Excise
35,366.11
$160,096.79
148
RECEIPTS
ANALYSIS OF REVENUE ACCOUNT
Tax Levy
Polls
Personal Property Real Estate
Estimated Receipts
Appropriation Balances December 31, 1961 Receipts in Excess of Estimated Receipts To Reduce Tax Rate
Appropriations $3,257,034.00
Clam Purification Plant
234.29
Eugene V. Lovely Pension
2,354.00
State Parks and Reservations
13,070.35
State Audit Mun. Accounts
3,197.07
State Exam. Retirement System Essex County Tax
73.41
92,331.71
Essex County T. B. Hospital
22,377.75
Overlays 1954-1955
10.00
Overlay 1961
34,180.25
Excess Revenue to Surplus Revenue
291,166.80
$ 10,046.00 105,331.20 2,214,474.60 995,362.23 95,799.58 195,016.02 100,000.00
$3,716,029.63
$3,716,029.63
149
ANALYSIS OF SURPLUS REVENUE
Balance, January 1, 1961
$
833,971.62
Transfer by Vote of Town from:
Article 11, 1959, Town Manager
46.25
Article 5, 1960, Snow Plow
669.00
Article 9, 1960, Power Sweeper
2,223.62
Article 7, 1960, Three Trucks
1,710.23
Article 13, 1956, Prospect Hill
135.00
Article 19, 1956, Industrial Commission 176.04
Article 31, 1959, Improve Water System
3,654.85
Contract #18296, Chapter 90
266.26
Tax Titles
5,211.57
State and County Aid to Highways
40,755.24
Audit Adjustments
728.54
Refunds
21.55
Revenue Surplus, December 31, 1961
291,166.80
Transfer by Vote of Town to:
Article 5, Improvements to $ 61,000.00
Water System
Article 6, Engineering Super- vision, Route 495
10,000.00
Article 7, Replace Present
Water Shop
20,000.00
Article 8, Continue Engineer- ing Survey & Master Plan
10,000.00
Article 9, Removal Gravel
and Fill, Haggetts Pond
2,000.00
Article 12, Chapter 90, High- way Construction
54,000.00
Article 13, Loader with Back- hoe Equipment
16,000.00
Article 14, Establish Bound- aries 2,000.00
Article 16, Purchase Land, Conservation Committee
1,500.00
Article 17, Land Acquisition Committee
30,000.00
Article 20, Pumping Engine
25,000.00
Article 23, Outside Facil- ities - High School
22,000.00
Article 22, Engineering & Recreational Survey- High School 2,500.00
150
Article 24, New Elementary School
$
34,481.25
Article 25, Sewer, Lovejoy Road
48,000.00
Article 60, Civil War Cen- tennial Committee 575.00
100,000.00
To Reduce Tax Rate-Revenue Tax Titles Added
2,078.70
Audit Adjustments
31.82
Balance, December 31, 1961
739,569.80
$1,180, 736.57 $1,180,736.57
151
RECEIPTS FOR 1961 GENERAL REVENUE
TAXES
Current Year Poll Personal Real Estate
$
8,386.00 100,915.10 2,131,691.10
$2,240,992.20
Prior Years Poll
$
68.00 4,268.30 75,442.98
$
79,779.28
Andover Housing Authority
Tax Title Redemptions
Tax Title Possessions
Farm Animal Excise Levy of 1961
$
269.38
Previous Years
13.50
282.88
From the State
Income Taxes
Corporation Taxes
# 217,908.72 180,640.35 4,330.12
Meal Taxes Reimbursement-Loss of Taxes
2,025.02
404,904.21 $
Licenses
Liquor Other
$ 8,970.00 2,382.05
From State Pedlars' Licenses
84.00
11,436.05 $
1
Personal Real Estate
1,876.00 5,039.17 150.00
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Permits Building Fire Health Plumbing Police Wiring
$ 7,421.60 73.00 1,020.00 1,081.00 143.00
980.00
Fines Court
1,689.80
Grants and Gifts From State
Nat'l. Education Fund $ 630.72
Tuition and Transporta- tion
44,734.08
General Relief
471.68
Library Aid
3,598.14
School Building Assist- ance
30,212.14
Vocational Education
2,330.67
$
81,977.43
From Federal Grants
Disability Assistance Administration
$ 295.84 2,020.80
Assistance
Aid to Dependent Children Administration Assistance
782.41
4,909.00
Old Age Assistance Administration Assistance
42,229.96
Medical Assistance for Aged Administration
1,208.19
Assistance
14,753.78
70,298.43 $
From County Dog Licenses and Fees
2,434.48
153
$
10,718.60
4,098.45
COMMERCIAL REVENUE
Privileges Motor Vehicle Excise Levy of 1961 Prior Years
$ 244,797.79 118,322.00 7,061.32
Parking Meters
Commission Public Telephone
286.90
Sewer Assessments
$ 370,468.01 13,677.36
COMMERCIAL REVENUE - DEPARTMENTAL
General Government Rent of Town Property
Gravel Pit Hearings
$ 2,503.32 124.00
$ 2,627.32
Tax Collector Certificate Fees Discharges
$ 1.014.00 46.00
1,060.00
Town Clerk's Fees
564.00
Assessors Sale of Maps
2.45
Board of Appeals Fees
392.00
154
PROTECTION PERSONS AND PROPERTY
Police
Bicycle Registrations $
Insurance Reimbursements
24.05 105.40
Fire
$ 715.00
Ambulance Rental, Equipment Insurance Reimbursements
50.00
201.96
$ 966.96
Sealer Weights and Measures Sealing and Adjusting Fees $
618.50
Town Scale Fees
39.75
$
658.25
HEALTH AND SANITATION
Sewer Installations
$ 80.52
HIGHWAYS
Supervision Tree Trimming Sale of Equipment
$ 1,261.00 50.00 100.00
Insurance Reimbursement
1,411.00 $
Chapter 90 Construction State Aid County Aid
$ 26,138.57 14,616.67
$
40,755.24
$ 129.45
155
Snow Removal State Aid
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1,189.60
PUBLIC WELFARE
Aid to Dependent Children, State
Administration
$
391.20
Assistance
2,792.02
Reimbursements, Individual
121.39
Disability Assistance, State Administration
147.93
Assistance
4,023.65
Old Age Assistance, State
Administration
2,049.22
Assistance
15,154.36
Cities and Towns
659.41
Medical Aid for Aged, State Administration
604.11
Assistance
9,380.01
Temporary Aid
Cities and Towns
845.14
36,168.44 $
VETERANS' BENEFITS
Veterans' Services Reimbursements State
Individuals
$ 15,644.08 2,453.89
18,097.97 $
SCHOOL DEPARTMENT
Tuition
Rentals and Other
$ 7,617.16 2,409.20
$
10,026.36
156
MEMORIAL HALL LIBRARY
Fines and Sales
$ 3,597.14
PUBLIC SERVICE ENTERPRISES
Water
Rates
$ 182,836.75 8,963.03
Services and Miscellaneous
Services and Miscellaneous, Added to Taxes
238.77
Betterments Paid in Full
1,388.90
Betterments Added to Taxes, 1958
56.10
Betterments Added to Taxes, 1959
56.10
Betterments Added to Taxes, 1960
22.93
Betterments Added to Taxes, 1961
865.77
Liens Added to Taxes, 1959
89.02
Liens Added to Taxes, 1960
629.74
Liens Added to Taxes, 1961
981.96
Boat Plates
55.50
$
196,184.57
CEMETERIES
Sale of Lots
$
32.00
Care of Lots
286.00
Vaults and Interments
2,671.00
Foundations
603.77
Perpetual Care Interest With- drawals
4,971.63
Miscellaneous
146.50
$ 8,710.90
157
INTEREST
Taxes
Tax Titles Redeemed
$ 2,696.70 432.15
Motor Vehicle Excise
746.94
Sewer Assessments
167.03
Water Betterments
45.38
Committed Interest
3,437.72
Certificate of Deposits
11,044.44
Treasury Bills
2,160.30
Savings Account
Sale of Bonds
281.25 74.48
21,086.39 $
INCOME
Trust and Investments $ 9,297.79
TRUST AND INVESTMENTS
Cemetery Perpetual Cares $ 4,493.00
MUNICIPAL INDEBTEDNESS
School Loan
Anticipation of Revenue Loan
$ 865,000.00 200,000.00 2,422.00
Premium Sale of Bonds
$1,067,422.00
158
AGENCY AND TRUST
Agency Dog Licenses
$ 3,153.00
Trust
Deposits
Road Construction
Fire Alarm Boxes
Gravel Pits
$ 1,500.00 5,000.00 22,000.00
$ 28,500.00
Old Age Assistance Recoveries
17,533.03
Employees ' Deductions
Blue Cross-Blue Shield
$ 27,066.04 3,624.94
Group Insurance
Savings Bonds
16,713.30
United Fund
784.58
Withholding Taxes, Federal 281,119.05
Withholding Taxes, State 24, 954.45
$
354,262.36
Andover Athletic Association
9,854.14
Compensation for Collecting State Taxes
142.30
Group Insurance Dividend
1,305.36
School Cafeterias
Town
$ 107,086.64 34,564.21
$
141,650.85
Tailings 59.57
Unidentified Cash
1.65
State
159
Forfeit Fees
$ 20.00
REFUNDS
General Departments
$ 1,036.80 71.65
Other
Cash Advances Returned
865.00
$ 1,973.45
Total Cash Receipts for 1961
$5,279,100.96
Cash Balance, January 1, 1961
1,476,336.54
$6,755,437.50
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EXPENDITURES FOR 1961 APPROPRIATION ACCOUNTS
TOWN MANAGER
Appropriation
$ 19,505.00
Salaries Town Manager
$ 10,500.00 4,147.75
Secretary Clerk
1,556.00
Office Maintenance
982.57
Automobile & Travel Expense
2,000.00
All Other
225.47
19,411.79
To Revenue
93.21
$ 19,505.00
$
19,505.00
SELECTMEN
Appropriation
$
1,775.00
Salaries
Selectmen
$
524.94
Secretary
375.07
Gravel Pits
125.02
Office Maintenance
148.60
Dues, Meals & Travel
130.65
All Other
40.00
$ 1,344.28
To Revenue
430.72
$ 1,775.00
$ 1,775.00
161
BOARD OF APPEALS
Appropriation
$ 1,100.00
Salary Secretary Office Maintenance All Other
$
578.13
342.89
24.05
945.07
To Revenue
154.93
$ 1,100.00
$ 1,100.00
TREASURER
13,714.00 $
Salaries Treasurer
Clerks
$ 5,904.93 5,565.81 885.42
Tax Titles
44.70
Meals & Travel All Other
100.00
318.77
12,819.63
To Revenue
894.37
$ 13,714.00
$ 13,714.00
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Appropriation
Office Maintenance
ACCOUNTANT
Appropriation
15,630.00 $
Salaries Accountant Clerks office Maintenance
Dues, Meals & Travel
$ 6,916.25 6,838.44 1,706.18
83.37
15,544.24
To Revenue
85.76
$ 15,630.00
$ 15,630.00
TAX COLLECTOR
Appropriation Transfer Reserve Fund
$
12,669.00 101.00
Salaries Tax Collector Clerks
Office Maintenance
All Other
$ 6,022.50 4,457.00 1,504.50 354.21
12,338.21
To Revenue
431.79
$ 12,770.00
$ 12,770.00
163
ASSESSORS
Appropriation Transfer Reserve Fund
$ 31,739.00 1,500.00
Salaries
Assessors' Engineer
Assessors
Clerks
$ 7,434.00 2,000.00 8,101.39
Wages
Assistant Assessors
950.00
Office Maintenance
3,476.79
Dues & Subscriptions
180.52
Meals & Travel
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