Town annual report of Andover 1963-1969, Part 14

Author: Andover (Mass.)
Publication date: 1963
Publisher: The Town
Number of Pages: 902


USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1963-1969 > Part 14


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Much was done throughout the year to provide the Town with facilities that can be used on a year- round basis. Most of the development was done in the Andover Recreation Park-Pomps Area. Much has to be done in the future to develop the maintenance program for the upkeep of all areas.


23


WATER PUMPING-ALL SOURCES 1954-1964


100 MILLION GALLONS


8


7


6


5


*54


'55


'56


*57


58


*59


'60


'61


'62


*63


'64


YEAR


WATER SYSTEM SUMMARY


Year


Water Committments


Water Bills


Annual Pumping All Sources Million Gals.


Service Pipes in use


Meters in use


Hydrants


Miles of


1940


$ 52,241.14


5,518


414,653


2,653


2,587


728


79.89


1950


67,871.62


6,636


546,313


3,202


3,172


815


91.73


1960*


194,880.75


9,177


807,115


4,418


4,368


865


113.74


1964


237,490.36


10,354


945,501


5,116


5,072


1,084


128.05


*Increase in Water Rates January 2, 1959 approx- imately 30%


1964 WATER PUMPING REPORT


MONTH


ABBOT WELL


BALLARDVALE WELLS


WOOD HILL


HAGGETTS POND


TOTAL


January


11,160,000


25,820,000


5,453,000


19,590,000


62,023,000


February


10,440,000


23,650,000


5,226,000


20,970,000


60,286,000


March


11,160,000


9,140,000


5,718,000


40,120,000


66,138,000


April


10,800,000


4,915,000


49,500,000


65,215,000


May


10,750,000


7,030,000


7,215,000


71,780,000


96,775,000


June


10,780,000


25,810,000


11,558,000


67,100,000


115,248,000


July


11,100,000


14,780,000


8,111,000


57,820,000


91,811,000


August


11,100,000


12,650,000


8,779,000


58,770,000


91,299,000


September


10,630,000


12,100,000


8,120,000


52,670,000


83,520,000


October


10,900,000


12,410,000


6,631,000


40.390,000


70,331,000


November


10,490,000


27,020,000


2,030,000


31,150,000


70,690,000


December


9,500,000


30,720,000


11,145,000


20,800,000


72,165,000


128,810,000


201,130,000


84,901,000


530,660,000


945,501,000


Both the Prospect Hill and Wood Hill Reservoirs were cleaned and painted. 3,254 feet of 8" main and 785 feet of 12" main with 5 hydrants were laid under contract. In various subdivisions, 9,524 feet and 24 hydrants were added.


Under state highway construction (Route 495), 992 feet of 10" pipe and 185 feet of 12" pipe were installed.


Maintenance


180 New services


86 Taps only in subdivisions


166 Services renewed for Highway construction


8 Services renewed


11 Hydrants moved under Chapter 90


52 Hydrants repaired


7 Hydrants replaced Open reservoir at Prospect cleaned and repaired


14 Gates added


421 Special meter readings


132 Minor leaks repaired


17 Breaks fixed


575 Special calls other than above


189 New meters installed


85 Meters repaired


25 Field meters removed, checked and reset


A program of adjusting gate boxes and various other adjustments was instituted to concur with the fire underwriter's requirements.


Under a federal grant, over 50% of the study for the Fish Brook supply was completed.


In 1965, a request has been made for the extension of the 12" main on Dascomb Road to the industrial area. The greatest need in the near future is the con- struction of the Fish Brook supply and an adequate reservoir at Bancroft. This reservoir was drawn dangerously low several days in the hot dry weather in 1964. The water bureau will set up a special ac- acounting system in 1965 to enable the public to truly analyze all fiscal aspects of the operation.


1


WATER


Personnel


14


Expenditures


$156,668.45


Monthly Cost Per Person


72 1/2 C


Main Pipe


24


SPRING GROVE CEMETERY


Personnel


5


Expenditures


$25,325.21


Monthly Cost Per Person


11 1/2 C


The Trustees of Spring Grove Cemetery submit their Annual Report for the year of 1964.


During the year the Cemetery sold 40 new lots and had 83 interments. The number of interments was the same as the previous year but there was an increase of 15 lots over the number sold last year. From the per- petual care payments on these sales and from payments made by three older lot owners who have now placed their lots under the perpetual care a total of $5,814.00 was turned over to the Town Treasurer to be added to our Perpetual Care Fund. This fund now totals


$151,945.00 and income amounting to $6,131.05 was received from it in 1964. This income can be used to reduce the cost of operating the Cemetery if desired.


A total of $4,262.73 was received from the sale of new lots, interments, vault sales, foundation charges, and from the care of lots not under perpetual care. This sum and the income from the Perpetual Care Fund $10,393.78. This income was turned over to the Town Treasurer and by so doing reduced the cost to the Town of operating the cemetery by that amount.


Perpetual Cares


Number of Accounts


Balance Jan. 1, 1964


Deposits *5,814.00


$6,131.05


Withdrawals for Care of Lots $6,131.05


$157,792.39


South Church


143


18,623.13


87.80


1,017.09


976.75


18,751.27


Christ Church


71


7,610.00


320.26


320.26


7,610.00


West Parish Church


10


2,281.33


92.00


265.52


2,107.81


27.36


27.36


650.00


St. Augustine's Church 6 Total 1379


$181,142.85


$5,901.80


$7,587.76


$7,720.94


$186,911.47


Post War Rehabilitation


$ 28,005.42


$1,131.40


$ 29,136.82


Stabilization


50,960.24


$50,000.00


3,248.22


104,208.46


"This includes $544.00 in General Cash


HOUSING AUTHORITY


1964 was the fourteenth full year of occupancy of the Veterans' Housing Project and fifth full year of occupancy for the Elderly Housing Project.


Thomas R. Wallace, member of the board since 1952, was re-elected in March to serve a five year term. Major replacements and maintenance this year for the Veterans' Project were: replacement of two refrigerators $224.25 and three electric ranges $214.88; replacement of boiler $4,600; repairs to heating system $1,077.31; repairs to hot-water system $1,300.08. For the Elderly Project: Complete exterior painting $1,660.


Maintenance problems anticipated for the coming year, Veterans' Project: replacement of worn counter tops, kitchen and bathroom linoleum floors; continued maintenance of the heating system; interior painting of at least one third of the apartments.


VETERANS' PROJECT


The Commonwealth Contribution for the year was $8,650.


Payment to the Town of Andover in lieu of taxes for the year 1964 was $1,876.


There are 56 apartments in the project. The average monthly rental is $51.71, plus an average monthly utility charge of $18.68.


The annual income limits for admittance for the coming year will be: for families with one or less minor dependent, $4,800; two minor dependents, $5,000; three or more minor dependents, $5,200.


Income allowed for continued occupancy: for one or less minor dependent, $5,500; two minor dependents, $5,700; three or more minor dependents, $5,900.


Shelter rent is based on total family income. Fam- ilies with one child, 18%; two children, 16%; three children, 14%; for each dependent child in excess of three, $200 is deducted from total family income.


Ten new families have moved into the project and five families have moved within the project during the year.


ELDERLY HOUSING PROJECT


The Commonwealth Contribution for the year 1964 was $12,625.


There are 40 dwelling units, a recreation hall with lending library, and 2 laundry rooms in this project. The average monthly rental is $36.64 plus a monthly utility charge of $13.18.


The yearly income limits for admission are: for one person, 65 years of age or older, $2,500; two per- sons, 65 years of age or older, $3,000.


Four new tenants have moved into the project and one tenant moved within the project during the year.


At present there are 26 applications for elderly housing on file.


SECONDARY SCHOOL BUILDING COM.


The building committee has been meeting weekly, sometimes bi-weekly, since the first of the year.


The first order of business concerned the selection


25


31, 1965


Spring Grove


1149


$151,978.39


650.00


Special


Interest


Balance December


ANDOVER HOUSING AUTHORITY PROJECT 200-1 BALANCE SHEET - DECEMBER 31, 1964 ASSETS


Cash - Andover Savings Banks @ 4%


30,662.52


Cash Essex Savings Bank @ 41/2%


2,627.40


Cash - Administration Fund


8,863.25


Cash - Petty Cash


25.00


$ 49,350.29


Accounts Receivable - Tenants


1,361.55


Investments - U.S. Treasury Bonds @ 33/4%


15,000.00


Investments - U.S. Treasury Bonds @ 3-5/8%


1,000.00


Debt Service Trust Fund


352.06


Prepaid Insurance


Development Cost


626,000.00


Less Development Cost Liquidation


136,000.00


490,000.00


Total Assets


LIABILITIES, RESERVES & SURPLUS


Liabilities


Matured Interest and Principal


$ 12,350.80


Tenants' Security Deposits


1,030.00


Prepaid Rents


664.25


$ 14,045.05


Bonds Authorized


626,000.00


Less Bonds Retired


136,000.00


490,000.00


Reserves


Debt Service Reserve


23,891.25


Unamortized Bond Premium


1.352.06


Reduction of Annual Contribution


1,750.00


Operating Reserves


18,922.10


45,915.41


Surplus


9,596.82


Total Liabilities, Reserves & Surplus


$559,557.28


of an architect. Some 27 firms were interviewed over a period of three months, with Perry, Shaw, Hepburn, and Dean of Boston being the final choice.


The Annual Town Meeting in March was asked for and voted $12,000 to defray expenses of the commit- tee and to pay the architects for development of pre- liminary plans.


The architects were asked to help determine the construction program which would be in the best inter- ests of the town. Our final decision was based on a thorough study of many reports, surveys, opinions, and observations. A 1200 pupil new high school, with most core facilities for 1800, to be built on the present site was deemed the best program for the town. It must be emphasized that this decision was made with the full realization that an addition must be scheduled for com- pletion by 1972.


Several meetings have been held with the State School Building Assistance Commission and progress is steadily being made for approval of 40% financial aid from the state.


A Special Town Meeting in October appropriated 3,910,000 for this project but, also, voted to defer con- struction of an auditorium until the addition in 1972.


Target date for completion of construction is September 1966 but, at this writing, various delays may


be forcing a later date. You may rest assure that this committee is, and will continue, doing its utmost to ensure a project worthy of the town at the earliest pos- sible date.


INDUSTRIAL COMMISSION


During 1964, the Andover Development and In- dustrial Commission was able to announce the first tangible result of efforts to attract new industry. In June, it was made known that the Allied Chemical Corporation planned to construct a combination ware- house and office building in West Andover. Construc- tion is now planned to start in the spring of 1965.


Recognizing that one of the Commission's prime concerns must be the welfare of Andover's existing in- dustries, the community relations sub-committee con- tacted local concerns during the year to offer our as- sistance in any situation wherein we might be helpful.


From a promotional standpoint, letters were di- rected to key executives of a number of major corpora- tions throughout the country advising of the advan- tages to be gained through locating in Andover. While no direct results were achieved, replies received were most gratifying. It is our opinion that continuation of this program, coupled with judicious follow-up, may eventually be productive.


26


$ 7,172.12


Cash Andover Savings Bank @ 41/2%


720.90


Accounts Receivable - State Aid


1,772.48


$559,557.28


During the year a number of specific leads other than Allied Chemical were pressed to conclusion through various means, including promotional letters and associated material, telephone calls and personal visitations. The Commission will continue to evaluate all prospects and assiduously follow up on those which appear appropriate.


ANDOVER CONTRIBUTORY RETIREMENT SYSTEM BALANCE SHEET December 31, 1964 ASSETS


Cash:


Bay State Merchants Nat'l Bank


$ 2,104.06


Andover Savings Bank


24,001.00


Investments:


Governments Bonds


10,000.00


Railroad Bonds


62,488.38


Telephone Bonds


141,590.05


Public Utility Bonds


238,707.35


Industrial Bonds


61,639.24


Bank Stocks


88,715.26


Accrued Interest on Bonds


6,432.25


$635,677.59


LIABILITIES


Annuity Savings Fund


$457,151.45


Special Fund for Military Service


3,777.91


Annuity Reserve Fund


113,649.38


Pension Fund


58,572.84


Expense Fund


2,526.01


$635,677.59


The required appropriation by the Town for 1965 for the Pension Fund as certified by the Insurance De- partment of the Commonwealth is $93,528.00.


During the year eight employees were taken into the system. Three members retired, five left the employ of the Town, one active member and three pensioners died.


On December 31, 1964 there were two hundred twenty-nine active members, three inactive, forty on retirement and nine widows receiving survivorship allowance.


ANDOVER CONTRIBUTORY BOARD OF RETIREMENT REPORT


Cash on Hand, January 1, 1964


23,073.32


Receipts:


Appropriations:


Town Pension Fund 72,231.00


Andover Housing Authority 518.00


Expense Fund 2,811.00


Members' Contributions 57,796.68


Investment Income


23,982.53


157,339.21


180,412.43


Expenditures:


Annuities


10,258.02


Pensions


88,080.38


Investments


49,018.75


Accured Interest on


Investments


528.23


Refunds


3,478.98


Office Maintenance: Salaries


Accountant 400.00


Clerk 2,261.00


Safe Deposit 50.00


Surety Bonds 52.00


Dues, Meals & Travel


25.00


Office Supplies


155.01


Cash on Hand, December 31, 1964


WOOD & COAL


Ending December 31, 1964.


Andover Savings Bank, Andover Book #13259


$1,000.00


Essex Savings Bank, Lawrence Book #82865


$1,000.00


Broadway Savings Bank, Lawrence Book #13405 $1,000.00


City Inst. for Savings, Lowell


Book #69782


$1,000.00


Central Savings Bank, Lowell


Book #21760


$1,000.00


RECEIPTS


Balance on hand January 1, 1964 $2,115.90


Interest recorded during 1964 207.50


$2,323.40


EXPENDITURES


October 24, 1964 Lawrence Gas Co. $ 62.00


Balance on hand January 1, 1965 $2,261.40


TOWLE FUND


The Trustees under the will of Margaret G. Towle, Robert Henderson, George B. James and Mary L. Anderson, met for the first time September 21st, and elected Mr. Henderson as Chairman and Mrs. Ander- son as Secretary. Town Counsel, Mr. O'Brien, met with them outlining the legal statutes which govern the in- vestment of the Trust Fund. Arrangements were made with Miss Greeley, Town Treasurer, for administration of the investment policies made by the Trustees and for custodianship of the cash, certificates, bonds, and bank books owned by the Trust.


During the first three metings of the Trustees a general investment policy was agreed upon which would have the objectives of (1) security of the funds in the Trust and (20) the greatest income consistent with the safety and the statuary limitations. It was noted that legal limit of disbursements for the Trust would be the interest earned.


The sum of $250,000 was received by the Trust at its inception with the exception that an additional $100,000 would be forthcoming from the Internal Revenue Service when a tax rebate is approved. The funds received have been fully invested.


At initial meetings of the committee, policies for disbursing the funds were determined after considering the provisions of the Will of Margaret G. Towle and the general needs of Andover. It was decided that the Trustees would discuss the nature of the Trust and the ways which it could be helpful with the town service agencies and the town's clergy and guidance directors. This program was started immediately. During the period the Trustees made disbursements of $448.62.


27


154,307.37 26,105.06


TOWN ACCOUNTANT


1964


BONDED DEBT


SCHEDULE A - Balance Sheet


SCHEDULE B - Receipts


SCHEDULE C - Expenditures


SCHEDULE D - Analysis of Reserve Fund


SCHEDULE E - Unpaid Taxes


SCHEDULE F - Analysis of Revenue Account


SCHEDULE G - Analysis of Surplus Revenue


SCHEDULE H - Sewer Project. APW, Mass. 46G


$4.8 Million


$2.5 Million


$1.2 Million


TIHSTTANTI THỊ 'T ' T'


$0


1964


1965


1970


1975


1980


1984


Each Symbol = $100,000.00


28


$7.2 Million


$3.6 Million


TRUTTAINTE


SCHEDULE A


TOWN OF ANDOVER


BALANCE SHEET DECEMBER 31, 1964 GENERAL ACCOUNTS


ASSETS


LIABILITIES and RESERVES


Cash :


General Sewer Project


87,307.68


27,550.68


Accounts Receivable: Taxes:


State Taxes


3,463.52


1959 Real Estate 210.60


1960 Personal


148.20


Real Estate 424.45


1961 Personal 122.20


Group Life


Real Estate 769.60


Insurance


33.10


1962 Personal 85.80


United Fund 5.00


33,232.11


Real Estate 1,938.50


1963 Personal 3,268.30


Real Estate 6,244.48


1964 Personal 2,895.67


Real Estate


116,788.43


132,896.23


Motor Vehicle & Trailer Excise:


1957


184.01


1958


172.80


1959


5,751.91


1960


6,531.19


1961


5,844.60


1962


5,197.57


1963


11,861.79


1964 57,482.44


93,026.31


Farm Animal Excise


63.88


Federal Grants:


63.88 Disability Assistance: Administration 949.57


Assistance 1,016.32


Aid to Dependent


Children:


Administration 1,824.89


Aid 1,790.71


Water:


Added to Taxes of :


Old Age Assistance: Administration 2,595.96


1963


91.82


1964


439.26


Medical Assistance


1,040.84


for Aged: Administration 1,434.17


Levy of 1963


76.17


Levy of 1964 254.75


1,040.84


Education : National Defense Education Act, Title V 137.81


Aid to Cuban


Refugees 478.50


State Aid to Libraries


16,350.06 4,283.50


Highway


126.00


Agency : Chapter 782 - 1962 9,557.72


Chapter 822 - 1963 13,869.01 Cemetery Perpetual Care Funds 544.00


Machinery Account 406.10


24,376.83


Tailings:


Unclaimed Checks, etc. 543.67


543.67


Trust Fund Income: Walter Landor Raymond Welfare


4.26


Special Assessments :


Sewer : Added to Taxes of:


1963


55.51


1964


123.33


Committed Interest:


Assistance 2,624.68


Tax Titles & Possessions : Tax Titles 12,379.60


Tax Possessions 11,990.53


Departmental : Fire Ambulance 546,00 Sewer 836.75


24,370.13


$1,323,871.97 Employees Payroll Deductions: $ Federal Taxes


Purchase of Savings Bonds 1,851.35


Blue Cross & Blue Shield 328.46


Guarantee Deposits: Highway 3,513.00


3,513.00


29


Assistance 3,497.45


School 2,389.56 State Grants:


Aid to Dependent Children:


Assistance 2,968.31


Disability


Assistance : Medical Assistance for Aged: Assistance 6,866.62


Water:


Rates 53,450.84


Services


6,349.13


Liens Added to


Taxes :


1959 337.09


1960


123.23


1962


39.58


1963 235.41


1964 1,042.46


Aid to Highways :


State 11,716.51


County


5,858.26


Loans Authorized: Sanborn School 15,000.00


Rogers Brook, Art. 48, 1960 20,000.00


Rogers Brook,


Art. 8, 1964 125,000.00


Sr. High School,


Art. 8, 1964 3,910,000.00


4,070,000.00


Unprovided For or Over- drawn Accounts :


Underestimates:


Overlay, 1962


67.60


Overlay, 1964 8,570.63


County Tax 2,357.27


Trust Fund


Transactions 44.08


11,039.58


Revolving Funds : School Lunch 25,853.97 Andover Athletic Association 11,955.58


Appropriation Balances 437,179.96


Sewer Project, APW Mass. 46G 70,893.71 Loans Authorized & Unissued 4,070,000.00 Sale of Real Estate Fund 6,364.15


Sale of Cemetery Lots Fund 6,194.00 Receipts Reserved for Appropriation: Parking Meters 8,195.96 Off-Street Parking Meters 979.87


Old Age Assistance Recovery Overlay Surplus


20.00


43,525.49


Overlays Reserved for


Abatements :


1959 210.60


1960 572.65


1961 891.80


1962 - See Underestimates.


1963


9,512.78


1964 - See Underestimates.


17,574.77


State Parks & Reservations


Interest on Invested Funds :


Sewer Project, APW Mass. 46G 16,413.97 Revenue Reserved Until Collected: Motor Vehicle & Trailer Excise 93,026.31 Farm Animal Excise 63.88 Special Assessments1, 040.84 Tax Title & Possession 24,370.13


Departmental 6,866.62


Water 61,577.74


Aid to Highways 17,574.77


204,520.29


Surplus Revenue ·


832,909.16


$5,829,635.75


$ 5,829,635.75


DEFERRED REVENUE ACCOUNTS


Apportioned Assessments Not Due : Sewer Water


$ 48,732.96 17,378.62


Suspended Assessments : Sewer


3,728.04


Apportioned Water Assessment Revenue Due in 1965 to 1982 Inclusive 17,378.62


Suspended Sewer Assessment Revenue 3,728.04


$ 69,839.62


$ 69,839.62


30


Apportioned Sewer Assessment Revenue Due in 1965 to 1982 Inclusive $


48,732.96


1


11,187.83 1,138.38


61,577.74


9,175.83


DEBT ACCOUNTS


Net Funded & Fixed Debt


$3,620,000.00


Article 1, 1951, $


Elementary School 100,000.00 Article 10, 1955, High School 1,100,000.00 Article 1, 1957, South School 520,000.00 Article 24, 1961, Sanborn School 685,000.00


Article 1, 1957, Ballardvale


& Abbott Wells 120,000.00


Article 14, 1960, Sewer Trunk Line 165,000.00


Article 48, 1960 Rogers Brook 120,000.00


Article 1, 1963, Sewer Project, APW, 46G 810,000.00


$3,620,000.00


$3,620,000.00


TRUST AND INVESTMENT FUNDS


Trust and Investment Funds :


In Custody of Treasurer:


Welfare Funds :


Emily F. Raymond $ 1,500.00


Walter Landor Raymond 9,129.87


In Custody of Trustees


203,938.16


David & Lucy Hayward Shaw


10,451.87


Edward Taylor Fuel 200.99


Village Improvement Funds :


Emeline S. Lincoln 1,773.75


Emma J. Lincoln


965.81


School Funds :


Dr. Edward C. Conroy


308.06


Draper


1,493.88


Holt


110.67


Alfred V. Lincoln


Spelling Bee


636.42


Varnum Lincoln


Spelling Bee


636.43


Rafton Science Prize


907.07


Warren Richardson


1,555.35


U. S. Constitution - Andover Post #48, American Legion


212.74


Library Funds :


Kate Adams Swift Memorial


271.36


Park Fund:


Andover Tennis Court


934.23


Cemetery Funds :


Isaac E. Giddings


Burial Ground


1,638.06


Abbie M. Smart, Special


1,515.43


Special Flower Funds


4,557.22


Perpetual Care


186,911.47


Investment Fund:


Post-War Rehabilitation 29,136.82


Stabilization Fund


104,208.46


Towle Fund


249,389.50


608,445.46


31


Cash & Securities :


In Custody of Treasurer $ 608,445.46


In Custody of Trustees : John Cornell Wood & Coal Fund


7,261.40


Punchard Free School Funds : Principal Barnard


80,054.06


Henry W. & Mabel Barnard


1,062.12


Alice M. Bell


1,023.60


Edna G. Chapin


2,318.75


Draper


1,498.13


Goldsmith


355.54


Elizabeth T. Gutterson Scholarship


1,023.90


M. E. Gutterson


Botany Prize


339.85


Reserve


10,966.83


Memorial Hall Library Fund


96,998.39


203,938.16


$ 813,012.95


$ 813,012.95


MUNICIPAL CONTRIBUTORY RETIREMENT SYSTEM


Municipal Retirement Fund


Annuity Savings Fund


$ 457,151.45


Cash & Securities


$ 629,245.34


Special Fund for Military Service


3,777.91


Accrued Interest on


Annuity Reserve Fund


113,649.38


Bonds


6,432.25


Pension Fund


58,572.84


Expense Fund


2,526.01


$ 635,677.59


$ 635,677.59


TRUST FUNDS in custody of Treasurer


Principal


Balance


Deposits


Income Jan. 1, 1964


Withdrawn


Balance Dec. 31, 1964


Richardson


Shawsheen School


$ 1,000.00


: 1,494.89


$


$ 60.46 $


$


1,555.35


Draper


School Dept.


1,000.00


1,435.90


57,98


1,493.88


Holt


School Dept.


50.00


106.39


4.28


110.67


Conroy


Punchard Prizes


250.00


303.96


12.10


8.00


308.06


American Legion


Punchard Prizes


200.00


209.40


8.34


5.00


212.74


V. & A. V. Lincoln


Spelling Prize


1,000.00


1,223.45


49.40


1,272.85


Emma J. Lincoln


A.V.I.S.


1,000.00


1,704.91


68.84


1,773.75


Swift


A.V.I.S.


544.60


928.33


37.48


965.81


Taylor


Library


300.00


260.84


10.52


271.36


David & Lucy Shaw Giddings


10,000.00


11,007.19


444.68


1,000.00


10,451.87


Smart


South Cemetery


1,000.00


1,574.48


63.58


1,638.06


W. L. Raymond


South Cemetery


1,000.00


1,472.29


59.14


16.00


1,515.43


E. F. Raymond


Welfare


7,845.81


9,745.87


30.


384.00


1,000.00


9,159.87


Flower Fund (18)


Welfare & Cemetery


1,500.00


1,500.00


60.00


60.00


1,500.00


Rafton


Cemetery


3,260.00


4,569.70


180.52


193.00


4,557.22


Andover Youth


Science Prizes


598.50


852.87


54.20


907.07


Tennis Fund


Tennis Courts


736.63


897.99


36.24


934.23


Aged, Disabled, Unemployed


240,000.00


240,000.


10,482.65


1,093.15*


249,389.50


$271,385.54 $39,481.65 $240,030. $12,082.21 $3,375.15


$288,218.71


* For a beneficiary For accrued interest


$ 448.62


655.53


$1093.15


100.00


193.19


7.80


200.99


Name


Beneficiary


32


Towle Fund


1,035.59


SCHEDULE B


TOWN OF ANDOVER RECEIPTS YEAR ENDING DECEMBER 31, 1964


GENERAL REVENUE


Taxes


Current Year


Real Estate


$ 3,063,069.69 151,224.23


Previous Years


Real Estate


101,030.17


Personal Property


2,868.85


Poll


274.00


Tax Title Redemptions


1,604.51


Andover Housing Authority


1,876.00


3,321,947.45


Licenses


Liquor


8,815.00


Other


4,052.25


12,867.25


Fines


Court


1,673.80


FEDERAL, STATE AND COUNTY AID


Federal


Old Age Assistance


42,028.88


Disability Assistnace


9,053.19


Medical Assistance for Aged


38,074.91


Aid to Dependent Children


18,598.59


School Lunch Program


51,363.45


National Defense Education Act


3,928.07


Aid to Cuban Refugees


393.80


State


Old Age Assistance


18,231.10


Disability Assistance


7,926.14


Medical Assistance for Aged


25,423.86


Aid to Dependent Children


7,409.26


General Relief


132.07


Chapter 90 Construction


22,109.97


School Aid - Chapters 69, 70 and 71


185,568.14


School Tuition and Transportation


45,548.00


School Building Assistance


56,010.73


Library


4,283.50


Health Department


114.00


Vocational Education


3,086.82


Aid to Highways - Chapter 822 of 1963


34,224.90


Snow Removal


1,271.00


Veterans Benefits


12,259.56


Corporation Tax


231,644.25


Income Tax


90,870.99


Meal Tax


5,491.82


3,242.03


Reimbursement - Loss of Taxes County


11,054.98


Chapter 90 Construction Dog Licenses


2,348.17


931,692.18


33


1


Personal Property


COMMERCIAL REVENUE


Motor Vehicle Excise Current Year Previous Years Farm Animal Excise Parking Meters Off-street Parking Meters


434,919.24


106,185.18


414.84


6,386.22


897.74


Commission on Public Telephones


16.00


Boat Plates


64.50


548,883.72


DEPARTMENTAL REVENUE


General Government


Rent of Town Property


2,400.00


Gravel Pit Fees


1,865.00


Board of Appeals


320.00


Tax Collector


Certificate Fees


1,247.00


Discharges


30.00


Town Clerk's Fees


420.30


Sale of Street Lists


325.50


Town Scales


108.25


Protection of Persons and Property


Ambulance Fees




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