USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1960-1962 > Part 20
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448.05
Addressograph Expense
9,627.00
Sundries
735.25
32,953.00
Transfer Reserve
Fund
153.61
Transfer Revenue
132.39
$ 33,239.00
$ 33,239.00
PLANNING BOARD
Appropriation
$ 8,747.00
Salaries
Clerk
$ 3,033.16
Secretary
200.00
Office Maintenance
759.69
Engineering Services
1,185.50
Dues, Meals & Travel
1,592.86
All Other
281.67
7,052.88
To Revenue
1,694.12
$ 8,747.00
$ 8,747.00
164
TOWN CLERK
Appropriation
$ 9,191.00
Salaries Town Clerk Clerk Office Maintenance Dues & Travel
All Other
$ 5,960.11 2,205.89 761.09 46.72
63.06
To Revenue
154.13
$ 9,191.00
$ 9,191.00
ELECTION AND REGISTRATION
Appropriation Transfer Reserve Fund
$ 9,348.00 2,600.00
Salaries
Clerk
$ 1,527.97
Wages
Clerks
1,193.82
Registrars
464.00
Assistant Registrars
950.00
Elections & Town Meeting Wages and Expenses
4,933.27
Printing Office Maintenance
174.89
$10,305.20
Transfer Reserve Fund
1,476.40
Transfer to
Revenue
166.40
$11,948.00
$11,948.00
165
9,036.87
1,061.25
MUNICIPAL BUILDINGS
Appropriation
$ 14,431.00
Salaries
Janitors
Fuel
$ 5,458.01 2,076.63 1,531.83
Gas & Electric
67.24
Repairs
2,448.67
Equipment
256.98
Building & Grounds Maint.
1,603.88
All Other
151.49
13,594.73
To Revenue
836.27
$ 14,431.00
$ 14,431.00
FINANCE COMMITTEE
Appropriation
$
50.00
Dues
$ 25.00
To Revenue
25.00
$ 50.00
$ 50.00
TOWN COUNSEL
Appropriation Salary
$ 2,500.00
$ 2,500.00
$ 2,500.00
$ 2,500.00
166
Water
TOWN COUNSEL - SPECIAL CASES
Appropriation Transfer Reserve Fund
$
1,500.00 287.00
Professional Services $ 1,787.00
$ 1,787.00 $ 1,787.00
POLICE DEPARTMENT
Appropriation
$175,453.00
Salaries
Chief
Patrolmen Clerk
$ 7,311.07 129,601.72 4,097.73
Wages Reserve Officers & Other Employees
9,776.53
Gas and Electric
907.56
Office Maintenance
1,330.24
Supplies and Equipment
1,744.05
Equipment Maintenance
7,054.92
Dues, Meals & Travel
257.19
Equipment for Men & Women
2,028.15
Signs and Signals
1,266.71
Special Training
306.53
Hired Equipment
710.00
New Equipment
4,197.53
All Other
773.64
171,363.67
To Revenue
4,089.33
$175,453.00
$175,453.00
167
POLICE PARKING METERS
Transfer Parking Meter Reserve
$ 11,758.00
Salaries Patrolman
Maintenance
$ 4,726.21 3,167.44
Wages
Clerk
284.35
Equipment & Repairs
1,061.67
New Equipment
1,400.00
10,639.67
Transfer Parking
Meter Reserve
1,118.33
$11,758.00
$ 11,758.00
ANIMAL INSPECTOR
Appropriation
$ 500.00
Salary - Inspector
$ 500.00
$ 500.00
$ 500.00
BUILDING INSPECTOR
Appropriation
$ 7,689.00
Salary Inspector Clerk
$ 6,033.75 566.85
Office Maintenance
174.47
Dues, Meals & Travel
694.80
7,469.87
To Revenue
219.13
$ 7,689.00
$ 7,689.00
168
FIRE DEPARTMENT
Appropriation
$198,048.00
Salaries
Chief
Firemen
Call Men
Fire Alarm
$ 7,311.07 157,080.48 5,272.00 1,381.92
Wages
Clerk
323.70
Fuel
1,564.08
Gas and Electric
293.07
Water
69.93
Office Maintenance
1,165.70
Equipment and Supplies
4,046.62
Buildings & Grounds Maint.
1,867.93
Car & Truck Maintenance
3,065.24
Meals & Travel
107.20
Equipment for Men
1,933.75
Ambulance Maintenance
803.83
Fire Alarm Maintenance
2,506.11
All Other
1,511.85
$190,304.48
To Revenue
7,743.52
$198,048.00
$198,048.00
ARTICLE 20, 1961 - PUMPING ENGINE
Transfer Surplus Revenue
$ 25,000.00
Equipment and Supplies $ 646.98
Balance to 1962 24,353.02
$ 25,000.00
$ 25,000.00
169
CIVIL DEFENSE
Appropriation
$ 2,500.00
Salary Director
$ 500.00
Office Maintenance
82.50
Equipment and Supplies
1,293.80
Meals & Travel
65.50
1,941.80
To Revenue
558.20
$ 2,500.00
$ 2,500.00
DOG OFFICER
Appropriation
$ 600.00
Salary Dog Officer
$ 600.00
$ 600.00
$ 600.00
DOG OFFICER FEES
Appropriation
$ 400.00
Fees
$ 320.00
To Revenue
80.00
$ 400.00
$ 400.00
170
SEALER WEIGHTS AND MEASURES
Appropriation
$ 2,017.00
Salary
$ 1,275.00
Office Maintenance
47.85
Equipment and Supplies
351.50
Meals & Travel
335.20
All Other
7.45
$ 2,017.00
$ 2,017.00
WIRE INSPECTOR
Appropriation
$ 2,859.00
Salary
$ 2,275.00
Wages
65.00
Office Maintenance
17.56
Meals & Travel
490.96
2,848.52
To Revenue
20.48
$ 2,869.00
$ 2,869.00
DUTCH ELM DISEASE CONTROL
Appropriation
$13,031.00
Labor
Equipment and Supplies
$ 9,513.01 1,744.28 861.00
Hired Equipment
All Other
37.11
12,155.40
To Revenue
875.60
$13,031.00
$13,031.00
171
MOTH SUPPRESSION
Appropriation
$
7,859.00
Labor Equipment & Supplies Car Allowance All Other
# 5,541.33 1,486.58 548.56 5.00
1
7,581.47
To Revenue
277.53
$ 7,859.00
$ 7,859.00
TREE DEPARTMENT
Appropriation
$ 14,219.00
Labor
Equipment & Supplies
Dues, Meals & Travel All Other
$ 12, 615.44 1,057.86 75.00 83.93
13,832.23
To Revenue
386.77
$ 14,219.00
$ 14,219.00
172
PUBLIC DUMP
Appropriation
$ 14,640.00
Wages
Caretaker
$ 4,446.45 876.60
Labor
Equipment & Supplies
7,083.17
Hired Equipment
233.80
Sand & Gravel
495.29
13,135.31
To Revenue
1,504.69
$ 14,640.00
$14,640.00
HEALTH DEPARTMENT
Appropriation
$ 13,931.00
Salaries
Board of Health
$ 150.00
Public Health Nurse
5,128.43
Milk & Health Inspector
775.00
Plumbing Inspector
1,820.97
Wages
Clerks
1,411.59
Dog Clinic Services
6.00
Office Maintenance
612.78
Dues, Meals & Travel
119.38
Medical Care & Supplies
422.00
Car Allowance
500.00
Milk & Health Inspector Expenses
99.87
Plumbing Inspector Expense
166.60
Care & Treatment T.B. Patients
218.50
Engineering Services
940.00
All Other
22.09
$ 12,393.21
To Revenue
1,537.79
$ 13,931.00
$ 13,931.00
173
SEWER DEPARTMENT
Appropriation
$ 23,348.00
Labor
Fuel
$ 11,606.39 149.35 3,442.28
Gas and Electric
Engineering Service
45.95
Equipment & Supplies
5,210.00
Repairs
820.46
Meals & Travel
32.17
Car Allowance
464.96
Hired Equipment
939.50
Sand & Gravel
47.40
All Other
200.93
To Revenue
22,959.39 388.61
$23,348.00
$ 23,348.00
ARTICLE 8, 1961 - CONT. ENG'G. SURVEY
& MASTER PLAN
Transfer Surplus Revenue
$ 10,000.00
Professional Services $ 5,033.23
Balance to 1962
4,966.77
$ 10,000.00
$ 10,000.00
174
ARTICLE 10, 1960 - STORM SEWER DRAINAGE
Balance from 1960
$
2,660.23
Professional Services $ 2,160.23 Balance to 1962 500.00
$ 2,660.23 $ 2,660.23
ARTICLE 14, 1960 - RELIEF TRUNK SEWER
Balance from 1960
$220,845.81
Labor
Contractual Services
Professional Services
All Other
$ 456.25 206,163.50 9,084.80 29.60
Balance to 1962
215,734.15 5,111.66
$220,845.81
$220,845.81
ARTICLE 25, 1961 - SEWER LOVEJOY ROAD
$ 48,000.00
Contractual Services
$ 12,537.06 15,988.34 427.60
28,947.00
Balance to 1962
19,053.00
$ 48,000.00
$ 48,000.00
175
Transfer Surplus Revenue
Professional Services All Other
ARTICLE 37, 1958 - TRUNK SEWER LOWELL STREET
Balance from 1960
Professional Services Repairs All Other
$ 550.00 1,997.48 25.00
$
6,393.62
2,572.48
Balance to 1962
3,821.14
$ 6,393.62
6,393.62
SIDEWALK CONSTRUCTION
Appropriation
$ 10,000.00
Labor
6,019.36
Equipment & Supplies
938.95
Asphalt & Cement
1,964.32
Sand & Gravel
599.91
9,522.54
To Revenve
477.46
$ 10,000.00
$ 10,000.00
HIGHWAY IMPROVEMENTS
Appropriation
3,500.00 $
Labor
$ 771.48
Supplies
93.15
Hired Equipment
921.96
Asphalt
245.18
Sand & Gravel
223.65
2,255.42
To Revenue
1,244.58
$ 3,500.00
$ 3,500.00
176
HIGHWAY DEPARTMENT
Appropriation
$118,262.00
Labor
Telephone
Equipment & Supplies
$ 63,898.86 340.75 16,118.22
Repairs
3,087.94 72.44
Dues, Meals & Travel
167.00
Asphalt & Tarvia
24,086.68
Sand & Gravel
9,231.80 145.69
All Other
$117,149.38
To Revenue
1,112.62
$118,262.00
$118,262.00
TRUCKS AND GARAGE
Appropriation Transfer Reserve Fund
$ 42,098.00 2,160.00
Labor
Fuel
$ 10,829.85 1,766.46 1,004.09
Gas & Electric
198.65
Equipment & Supplies
2,540.27
Car & Truck Maintenance
27,759.44
All Other
95.97
44,194.73
To Reserve Fund
61.12
To Revenue
2.15
$ 44,258.00
$ 44,258.00
177
Telephone
Hired Equipment
SNOW AND SANDING
Appropriation Transfer Reserve Fund
$ 50,000.00 8,865.00
Labor
Equipment & Supplies
$ 25,785.21 4,579.04 808.45
Car & Truck Maintenance
Dues, Meals & Travel
72.95
Sand & Gravel
4,270.06 9,449.18
Salt
Hired Equipment All Other
13,376.00 308.75
To Reserve Fund To Revenue
44.73
$ 58,865.00
$ 58,865.00
STREET LIGHTING
Appropriation
$ 32,517.00
Street Lighting To Revenue
$ 31,410.84 1,106.16
$32,517.00
$32,517.00
178
58,649.64 170.63
ARTICLE 11, 1961 - CONSTRUCTION WORK
Transfer from Article 13, 1958
Transfer from Contract #18296
$ 569.42 3,375.11
Bituminous Concreto $ 3,944.53
$ 3,944.53 $ 3,944.53
ARTICLE 12, 1960 - CHAPTER 718 FUNDS
Balance from 1960
$
667.36
Bituminous Concrete $ 667.36
$ 667.36 $ 667.36
ARTICLE 12, 1961 - CHAPTER 90, DASCOMB ROAD
Transfer Surplus Rovenue
$ 54,000.00
Labor
Contractual Services
Equipment & Supplies
$ 1,712.19 43,021.34 2,104.83 158.00
Hired Equipment
Gravel & Concrete
4,249.91
51,246.27
Balance to 1962
2,753.73
$ 54,000.00
$ 54,000.00
179
ARTICLE 13, 1960 - CHAPTER 90, DASCOMB ROAD
Balance from 1960
$
8,295,02
Labor Contractor Hired Equipment Supplies
$ 109.62 7,968.94 134.50 81.96
$ 8,295.02
$ 8,295.02
ARTICLE 13, 1961 - LOADER WITH BACKHOE EQUIPMENT
Transfer Surplus Revenuo
$ 16,000.00
Equipment
$ 15,780.00
Balance to 1962
220.00
$ 16,000.00
$ 16,000.00
ARTICLE 27, 1959 - CHAPTER 90 HIGHWAY CONSTRUCTION
Balance from 1960
$ 1,286.87
Contractual Services
$ 1,286.87
$ 1,286.87
$ 1,286.87
180
PUBLIC WELFARE
Appropriation Transfer Shaw Fund
$ 3,565.65 2,500.00
Salaries
$ 705.00
Welfare Agent Clerk
279.00
Groceries
44.39
Medical Care & Supplies
56.15
Hospital Care
66.69
Cash Grants to Individuals
2,172.44
Relief by Other Cities & Towns
964.24
4,287.91
To Revenue
1,777.74
$ 6,065.65
$ 6,065.65
AID TO DEPENDENT CHILDREN (TOWN )
Appropriation
$
5,700.00
Administration Salary - Agent
$
180.00
Aid Cash to Individuals
4,845.35
5,025.35
To Revenue
674.65
$ 5,700.00
$ 5,700.00
181
AID TO DEPENDENT CHILDREN (FEDERAL GRANTS )
Balance from 1960
Federal Grants Received in 1961
$ 226.00 5,691.41
Administration
Salary - Agent
$ 250.00
Aid
Cash to Individuals
4,602.00
4,852.00
Balance to 1962
1,065.41
$ 5,917.41
$ 5,917.41
DISABILITY ASSISTANCE (TOWN )
Appropriation
$ 6,381.63
Administration Salary - Agent
$ 277.42
Aid Cash to Individuals
6,081.63
6,359.05
To Revenue
22.58
$ 6,381.63
$ 6,381.63
182
DISABILITY ASSISTANCE (FEDERAL GRANTS )
Balance from 1960
Federal Grants Received in 1960
$ 63.00 2,316.64
Administration
Salary - Agent
$ 97.58
Aid Cash to Individuals
1,760.00
1,857.58
Balance to 1962
522.06
$ 2,379.64
$ 2,379.64
MEDICAL ASSISTANCE FOR THE AGED (TOWN )
$ 17,600.00
Appropriation
Administration Salaries
Agent
Clerk
$ 650.29 529.95
Aid
Cash to Individuals
15,694.90
State & Other Burials
200.00
17,075.14
To Revenue
524.86
$ 17,600.00
$ 17,600.00
183
MEDICAL ASSISTANCE FOR THE AGED (FEDERAL GRANTS)
Federal Grants Received in 1961
$ 15,961.97
Administration Salaries
Agent Clerk
$ 647.51 560.68
Aid
Cash to Individuals
14,084.03
15,292.22
Balance to 1962
669.75
$ 15,961.97
$ 15,961.97
OLD AGE ASSISTANCE (TOWN )
Appropriation Recoveries
$ 34,538.52 50.00
Administration
Salaries
$ 2,049.82
Agent Clerk
1,218.68
Office Maintenance
244.98
Meals & Travel
12.88
All Other
25.00
Aid
Cash to Individuals
29,273.35
Relief by Other Cities
& Towns
1,465.17
34,289.88
To Revenue
298.64
$ 34,588.52
$ 34,588.52
i
184
OLD AGE ASSISTANCE (FEDERAL GRANTS)
Balance from 1960
Federal Grants Received in 1960
Recoveries
4,290.84 46,328.41 6,341.44
Administration Salaries
$ 1,783.08
Agent Clerk
1,800.49
Office Maintenance
324.06
Dues, Meals & Travel
125.83
All Other
25.00
Aid
Cash to Individuals
48,409.84
Relief by Other Cities
& Towns
56.60
52,524.90
Balance to 1962
4,435.79
$ 56,960.69
$ 56,960.69
VETERANS' SERVICES
Appropriation
$ 41,989.00
Administration
Salaries
$ 5,946.25
Clerk
3,661.33
Office Maintenance
1,339.31
Dues, Meals & Travel
54.14
Fuel & Groceries
603.75
Medical Care
2,581.29
Hospital & Nursing Home Care
5,485.47
Equipment
629.40
State Burials & Other
90.00
Veterans' Assistance
17,826.70
All Other
75.67
To Revenue
$ 38,293.31 3,695.69
$ 41,989.00
$ 41,989.00
185
Agent
SCHOOL DEPARTMENT
Appropriation
$1,447,286.00
Salaries
Superintendent $ 13,750.36
Curriculum Co-ordinator
& Director of Educa- tion
3,538.40
Director of Summer School
800.00
Clerks
24,797.67
Teachers' Salaries
Elementary
522,780.19
High
220,983.12
Junior High
245,262.36
Summer School
4,210.00
Vocational Education
2,495.00 749.50
Health
12,325.00
Janitors
96,696.84
Census & Attendance Of- ficer
1,327.53
Fuel
34,603.89
Printing
1,761.31
Gas & Electric
20, 735.15 1,552.68
Telephone
3,761.91
Office Maintenance
3,190.94
Equipment and Supplies
10,518.64
Buildings & Grounds Maint.
Elementary
23,733.96
High Junior High
18,997.17
Dues, Meals & Travel
2,995.02
Bus Transportation
65,805.57
Driver Training
318.89
Health Expenses
2,541.22
School Libraries
3,490.53
New Equipment
6,159.50
Office & Other Machine Maintenance
1,832.56
Textbooks & Supplies Summer School
403.34
Elementary
22,947.66
High
12,398.82
Junior High
17,692.60
Tuition
3,029.70
Athletics
Water
4,472.59
186
Trade School & Taxi Transportation
$ 3,293.35
Athletic Guarantees, of - ficials & Scouting
3,707.78
Athletic Services and Awards
310.96
Clean & Recondition Ath- letic Equipment
1,505.93
All Other
1,420.16
1,422,897.80
To Revenue
24,388.20
$1,447,286.00
$1,447,286.00
SCHOOL BUILDING COMMITTEE PURCHASE OF BROCHURES
Balance from 1960
$
200.00
New Elementary School Brochures
$
94.35
To Revenue
105.65
$ 200.00
$ 200.00
187
SCHOOL CAFETERIAS
Balance from 1960
Receipts for 1961
24,073.50 141,650.85
Salaries
Supervisors & Clerk $ 19,399.76
Wages
Assistants
22,862.61
Office Maintenance
522.61
Equipment & Repairs
2,157.06
Meals & Travel
382.52
Groceries & Provisions
81,484.60
Kitchen Equipment & Dry Goods
3,514.76
492.97
Laundry All Other
1,383.43
132,200.32
Balance to 1962
33,524.03
$ 165,724.35
$
165,724.35
ANDOVER ATHLETIC ASSOCIATION
Balance from 1960
Receipts for 1961
Wages
$
134.00
Printing
4.50
Telephone
65.95
Equipment & Supplies
1,248.28
Meals & Travel
33.95
Bus Transportation
497.25
Clean & Recondition Ath- letic Equipment
349.59
Guarantees, Officials & Scouting
677.38
Athletic Services
208.50
3,219.40
Balance to 1962
10,694.44
$ 13,913.84
$ 13,913.84
188
4,059.70 9,854.14
ARTICLE 1, 1956 - SOUTH SCHOOL
Balance from 1960 Repairs Equipment
$ 20,699.92
$ 2,181.00 125.00
2,306.00
Transfer to
Art. 24, 1961
18,000.00
Balance to 1961
393.92
$ 20,699.92
$ 20,699.92
ARTICLE 22, 1961 - ENG'G. & RECREATIONAL SURVEY HIGH SCHOOL
Transfer Surplus Revenue
$
2,500.00
Professional Services $ 2,500.00
$ 2,500.00
$ 2,500.00
ARTICLE 24, 1960 - PRELIMINARY PLANS NEW ELEMENTARY SCHOOL
Balance from 1960
$
12,000.00
Professional Services
$
1,189.88 7,500.00
Architects
307.50
8,997.38
Balance to 1962
3,002.62
All Other
$ 12,000.00 $ 12,000.00
189
ARTICLE 24, 1961 - NEW ELEMENTARY SCHOOL
Transfer Surplus Revenue
Transfer Article 1, 1956
Transfer Article 10, 1955
Transfer Article 13, 1955
Loans Authorized and Unissued
$ 34,481.25 18,000.00 16,621.78 3,471.97 865,000.00
Contractual Services $ 140,505.60 Architectural Services 37,952.43 All Other 53.70
178,511.73
Balance to 1962
759,063.27
$ 937,575.00
$ 937,575.00
ARTICLE 20, 1959 - ADDITION TO LIBRARY
Balance from 1960
$ 32,949.20
Wages
$
414.00
Contractual Services
26,749.71
Architectural Services
1,735.03
Equipment
402.12
Building & Grounds Maint.
3,011.22
All Other
6.81
32,318.89
Balance to 1962
630.31
$ 32,949.20
$ 32,949.20
190
MEMORIAL HALL LIBRARY
Appropriation Dog Tax Refund Income from Investments
$ 83,684.00 2,111.48 4,100.00
Salaries
Librarian Assistants Janitor
$ 6,626.16 52,593.24 4,445.28
Fuel
1,210.52
Light
1,242.71
Water
19.13
Office Maintenance
1,029.34
Equipment & Supplies
4,693.85
Repairs
153.80
Building & Grounds Maint.
1,258.16
Dues, Meals & Travel
414.04
Bindings
1,563.54
Books, Periodicals & Films
12,468.37
All Other
738.58
88,456.72
To Revenue
1,438.76
$ 89,895.48
$ 89,895.48
BUILDING AND CAR INSURANCE
Appropriation
$ 40,700.00
Insurance
To Revenue
$ 37,981.77 2,718.23
$ 40,700.00 $ 40,700.00
191
RECREATION
Appropriation
$ 23,615.00
Playground
Salaries
Instructors
$ 4,990.00
Supervisor
720.00
Umpires Secretary
173.12
Wages
Labor
743.44
Light
20.03
Supplies
2,454.13
Equipment & Repairs
1,014.33
Travel
157.52
Bus Transportation
85.00
Pomps Pond
Salarios
Instructors
5,319.14
Supervisor
1,260.00
Matron
450.00
Secretary
173.13
Temporary Director
256.25
Labor
340.46
Caretaker & Police
722.45
Light & Telephone
16.41
Supplies
183.75
Repairs
245.62
Maintenance of Grounds
2,795.95
Bus Transportation
910.00
All Other
24.50
$ 23,214.23
To Revenue
400.77
$ 23,615.00
$ 23,615.00
159.00
1 1
192
DAMAGES TO PERSONS AND PROPERTY
Appropriation
$ 500.00
Water Damages
$
66.76
To Revenue
433.24
$ 500.00
$ 500.00
INDUSTRIAL DEVELOPMENT COMMISSION
Appropriation
$
1,000.00
Architectural Services
$
725.00
Office Supplies
21.10
746.10
To Revenue
253.90
$ 1,000.00
$ 1,000.00
PATRIOTIC HOLIDAYS
Appropriation
$
1,595.00
Bands
$
838.60
Flags & Markers
355.53
Wreaths & Sprays
138.00
Refreshments & All Other
60.98
1,393.11
To Revenue
201.89
$ 1,595.00
$ 1,595.00
193
BLUE CROSS - BLUE SHIELD TOWN OF ANDOVER CONTRIBUTION
Transfer from Control
Blue Cross-Blue Shield $ 11,583.41
$ 11,583.41
$ 11,583.41 $ 11,583.41
BLUE CROSS - BLUE SHIELD SCHOOL DEPT. CONTRIBUTION
Transfer from Control
$ 11,575.44
Blue Cross-Blue Shield $ 11,534.20
To Revenue
41.24
$ 11,575.44 $ 11,575.44
GROUP LIFE INSURANCE TOWN OF ANDOVER CONTRIBUTION
Transfer from Control
$
1,527.30
Group Life Insurance $ 1,527.30
$ 1,527.30
$ 1,527.30
GROUP LIFE INSURANCE SCHOOL DEPT. CONTRIBUTION
Transfer from Control
$ 1,997.10
Group Life Insurance
$ 1,977.30
To Revenue
19.80
$ 1997.10
$ 1,997.10
194
PERSONNEL REVIEW
Appropriation
$ 500.00
Professional Services
$
475.00
Dues
25.00
$
500.00
$ 500.00
POSTAGE METER MACHINE
Appropriation
$
2,000.00
Postage
$
1,700.00
Maintenance & All Other
173.66
1,873.66
To Revenue
126.34
$ 2,000.00
2,000.00
TOWN REPORTS
Appropriation
$
1,650.00
Town Reports
$
839.52
Finance Committee Reports
520.00
Bulk Mailing
154.32
1,513.84
To Revenue
136.16
$ 1,650.00
$ 1,650.00
AMERICAN LEGION, DISABLED VETERANS AND VETERANS FOREIGN WARS QUARTERS
Appropriation
2,880.00
Rents
Balance to 1962
$ 2,820.00 60.00
$ 2,880.00
$ 2,880.00
195
ARTICLE 4, 1958 - PERSONNEL BOARD
Balance from 1960
$ 620.79
Professional Services
$ 620.79
$
620.79
$ 620.79
1 1
ARTICLE 8, 1959 - REVISING & REDRAFTING ZONING BY-LAWS
Balance from 1960
$ 2,500.00
Professional Services
$ 2,311.38
Balance to 1962
188.62
$ 2,500.00
$ 2,500.00
ARTICLE 14, 1957 - TO ACQUIRE FUTURE SCHOOL SITES
Balance from 1960
$
6,922.80
Professional Services
$
93.85
Balance to 1962
6,828.95
$ 6,922.80
$ 6,922.80
ARTICLE 15, 1960 - ENGINEERING STUDIES FOR TOWN UTILITIES - RTE. 495
Balance from 1960
$
1,068.09
Professional Services
Balance to 1962
$ 1,067.34 .75
$ 1.068.09
$ 1,068.09
196
ARTICLE 16, 1960 - PIPE FOR CROSSING ROUTE 495
Balance from 1960 Pipe Supplies
$ 27,413.03
$ 1,989.10 332.44
Balance to 1962
2,321.54 25,091.49
$ 27,413.03
$ 27,413.03
ARTICLE 60, 1961 - CIVIL WAR CENTENNIAL COMMITTEE
Transfer Surplus Revenue
$
575.00
Films
$
48.10
Balance to 1962
526.90
$
575.00
$ 575.00
PARK DEPARTMENT
Appropriation
$
13,509.00
Labor
Equipment & Supplies
Care of Grass Plots
$ 10,673.60 1,649.71 500.00
12,823.31
To Revenue
685.69
$ 13,509.00
$ 13,509.00
197
WATER DEPARTMENT
Appropriation
$ 141,612.00
Wages
Engineers- Pumping Station
Labor
Fuel
$ 13,078.86 54,651.21 1,648.59 24,362.06
Engineering Services
237.38
Telephone
1,634.44
Equipment & Supplies
10,530.34
Repairs
2,076.21
Dues, Meals & Travel
364.00
Car Allowance
1,299.91
Meters & Fittings
4,193.51
Hired Equipment
2,048.50
Pipe & Fittings
12,304.83
Sand & Gravel
286.48
Water Shed Improvement
32.60
Chemicals
4,979.32
All Other
990.27
134, 718.51
To Revenue
6,893.49
$ 141,612.00
$ 141,612.00
ARTICLE 1, 1957 - ADD'L. WATER SUPPLY BALLARDVALE AND ABBOTT WELLS
Balance from 1960
$ 37,408.88
Professional Services
$ 1,452.67
Chlorinating & Surging Wells
800.00
All Other
5.00
2,257.67
Balance to 1962
35,151.21
$ 37,408.88
$ 37,408.88
198
Light
ADMINISTRATION AND OFFICE PUBLIC WORKS
Appropriation
$ 33,770.00
Salaries
Office Manager
$ 5,556.54
Highway Superintendent
6,834.42
Water Superintendent Clerks
10,057.05
Office Maintenance
2,179.07
Equipment
1, 715.25
Dues, Meals & Travel
187.87
All Other
346.95
33,711.57
To Revenue
58.43
$ 33,770.00
$ 33,770.00
ARTICLE 5, 1961 - IMPROVEMENTS TO WATER SYSTEM
Balance from 1960
$ 61,000.00
Labor
Professional Services
Contractual Services
Pipe Inspection All Other
$ 549.80 9,735.35 25,058.62 315.31 84.15
35,743.23
Balance to 1962
25,256.77
$ 61,000.00
$ 61,000.00
199
6,834.42
ARTICLE 6, 1961 - ENGINEERING SUPERVISION ROUTE 495
Transfer Surplus Revenue
$ 10,000.00
Professional Services
$
1,615.95 267.10
All Other
1,883.05
Balance to 1962
8,116.95
$ 10,000.00 $ 10,000.00
ARTICLE 7, 1961 - REPLACE PRESENT WATER SHOP
Transfer Surplus Revenue
$ 20,000.00
Architectural Services $ 974.00
Balance to 1962
19,026.00
$ 20,000.00 $ 20,000.00
ARTICLE 9, 1961 - REMOVE GRAVEL AND FILL
HAGGETTS POND
Transfer Surplus Revenue
$
2,000.00
Professional Services
$
1,204.10 60.00
Equipment
1,264.10
Balance to 1962
735.90
$ 2,000.00
$ 2,000.00
200
ARTICLE 17, 1960 - MAIN CONSTRUCTION LOWELL ST. TO SHERBOURNE ST.
Balance from 1960
$ 2,205.15
Professional Services $ 402.24 Balance to 1962 1,802.91
$ 2,205.15 $ 2,205.15
ARTICLE 44, 1960 - LAND AT HAGGETTS POND FOR INCREASING WATER STORAGE
Balance from 1960
$
9,047.95
Professional Services
$
217.25
All Other
1.50
Balance to 1962
218.75 8,829.20
$ 9,047.95
$ 9,047.95
ARTICLE 48, 1960 - STORM DRAINAGE ROGERS BROOK
Balance from 1960
$ 25,000.00
Professional Services
$ 856.15 367.83
1,223.98
Balance to 1962
23,776.02
$ 25,000.00
# 25,000.00
Prints & All Other
201
ENGINEERING DEPARTMENT
Appropriation
$
7,656.00
Salary Engineer
$ 1,625.00 547.26
Office Maintenance Equipment All Other
1,541.52
87.60
3,801.38
To Revenue
3,854.62
$ 7,656.00
$ 7,656.00
SPRING GROVE CEMETERY
Appropriation
Perpetual Care Funds Income
Salaries
Superintendent
$ 4,712.19 311.25
Labor
16,577.12
Fuel
107.38
Light
30.39
Water
35.69
Office Maintenance
154.31
Equipment & Supplies
5,670.06
Repairs
234.25
Building & Grounds Maint.
181.01
Mileage
12.24
Car & Truck Maint.
193.75
Asphalt & Tarvia
944.55
Sand & Gravel
18.51
All Other
21.81
29,204.51
To Revenue
1,706.12
$ 30,910.63
$ 30,910.63
202
$ 25,939.00 4,971.63
clerk
INTEREST
Appropriation Transfer Reserve Fund
$ 72,149.00 326.33
School Loans Water & Sewer Bonds Temporary Loan
$ 59,162.50 12,486.00 826.33
72,474.83
To Revenue
.50
$ 72,475.33
$ 72,475.33
MUNICIPAL INDEBTEDNESS
Apprepriation
$ 265,000.00
School Bonds Water & Sewer Bonds
$ 225,000.00 40,000.00
$ 265,000.00
$ 265,000.00
203
Commonwealth of Massachusetts Interest Private Trust Funds
Interest Cemetery Perpetual Cares
Cemetery Flower Funds
13,809.44 211.77 1,379.52 106.50
Blue Cross-Blue Shield Bond Release
Clam Purification
Dog Licenses
Sale of Dogs
Essex County Tax
Essex County Tuberculosis Hospital
Estimated Receipts
Group Life Insurance
3,623.38 981.03
Judgments Land Takings, Chapter 90
Eugene V. Lovely Pension
2,354.00
National Defense Education Act
627.12 100.00
Parking Meters Reserve Fund
4,493.00
Petty Cash Advance
865.00
Premium on Loan
Walter L. Raymond Fund
Retirement Fund
Savings Bonds
Temporary Loan - Anticipation of Taxes United Fund
254,661.32
Withholding Taxes - State
17,702.33 18,000.00
Refund Cash Deposits
15,729.44
Departmental Refunds
1,074.28
Total Expenditures for 1961
$4,744,839.91
Cash on Hand, January 1, 1962
2,010,597.59
$6,755,437.50
204
26,973.77 21,000.00 234.29 2,776.50 51.00 94,804.96 22,377.75 12.19
Spring Grove Cemetery Perpetual Care Funds
1,995.00 739.91 61,577.00 16,312.50 200,000.00 794.58
Withholding Taxes - Federal
Other Refunds
BALANCE SHEET - DECEMBER 31, 1961 GENERAL ACCOUNTS
ASSETS
Cash $ 2,010,597.59
Uncollected Taxes
Levy of 1956
Real Estate
120.00
Levy of 1957
Personal
25.60
Levy of 1958
Personal
124.78
Real Estate
2,008.46
Levy of 1959
Poll
12.00
Personal
650.60
Real Estate
5,733.29
Levy of 1960
Poll
80.00
Personal
1,233.05
Real Estate
18,350.05
Levy of 1961
Poll
360.00
Personal
3,169.40
Real Estate
73,108.34
Loans Authorized
185,000.00
Judgments Land Takings, Chapter 90
981.03
Essex County Taxes Underestimate
2,473.25
$ 2,304,027.44
205
BALANCE SHEET - DECEMBER 31, 1961 GENERAL ACCOUNTS
LIABILITIES
Bond Deposits
Blue Cross-Blue Shield
Group Insurance
Savings Bonds
Withholding Taxes Federal
Withholding Taxes State
Town Clerk's Dog Licenses
Tailings
Walter Landor Raymond Fund Income
Cemetery Sales Fund
Old Age Assistance Recovery
Nat'l. Defense Education Act.Title III
Nat'l. Defense Education Act.Title V
Loans Authorized and Unissued
Premium on School Loan
State Parks and Reservations Overestimate
Parking Meter Reserve Fund
Sale of Real Estate Fund
Overlay Surplus
Overlay 1956
Overlay 1957
Overlay 1958
Overlay 1959
Overlay 1960
Overlay 1961
1,015.91 297.37 185,000.00 427.00 476.94 21, 767.23 6,364.15 76,974.21 114.00 25.60 1,981.24 6,395.89 16,811.56 18,824.40 739,569.80 24,353.02
Surplus Revenue
Article 1, 1961, Pumping Engine
Article 8, 1961, Continue Engineering Survey and Master Plan 4,966.77
Article 10, 1960, Sewer Storm Drainage
500.00
Article 14, 1960, Relief Trunk Sewer
5,111.66
Article 25, 1961, Sewer, Lovejoy Road
19,053.00
Article 37, 1958, Trunk Sewer, Lowell St. and Shawsheen Hylands 3,821.14
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