USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1963-1969 > Part 25
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The present Andover member of the CMVHPDC hereinafter referred to as the Commission at- tended his first meeting after appointment on September 23, 1965.
The major efforts of the Commission for the final four months of 1965 were devoted to the follow- ing:
A. Further implementation of the Commis- sion's action voted in April, 1964 to pro- mote a combined Lawrence, Methuen,
North Andover and Andover approach to reduction of pollution in the Merrimack River. Mr. Richard Young, Executive Director, of the Commission attends and participates in meetings of pollution abatement representatives of the four communities.
B. Expansion of the Commission members' participation in regional affairs by a re- solution to include the participation, as well as that of Mr. Young, in member town and city meetings involving re- gional affairs.
C. Major relignment of the Commission's modus operandi in the direction of ex- pansion of the Commission staff to include a senior planner and utilization of the Commission staff in place of hired plan- ning groups as much as possible.
D. A change of emphasis from long time studies which have become dated before utilization to shorter term surveys on :
1. Refuse Study - includes a survey on how the four communities dispose of refuse now, costs involved, future possible sites and possibilities for an inter-community program.
2. Water Supply Study - provides for the use of an outside consultant to provide Commission with a report containing alternative estimates of construction and operating costs of regional and local solutions to the water supply problem.
E. Inclusion of other pertinent regional study and survey subjects such as : Wet Lands and Flood Plains Study Indus- trial Development Study Parking Studies.
F. Utilization of the Commission staff to pro- vide materials for educational purposes and to provide personnel at meetings and conferences at which the prepared ma- terials will be discussed.
The Commission is ready to extend its expanded capability to additional four-member community problems as they may arise and as the member communities may, individually or collectively, re- quest the Commission's cooperation.
United States Internal Revenue Service Center, Lowell Street.
39
Housing Authority
The Andover Veterans Housing Project has been occupied since October 1950; the Elderly Housing Project since September 1959.
Of the 1,187 elderly persons living in the Town of Andover, 10% are in need of housing aid. Realizing that additional Housing for the Elderly is needed, the Housing Authority and the Department of Commerce and Development, Division of Housing, have examined two sites, one of which has been tentatively approved by the Department of Commerce and Development, Division of Housing.
One new member, John B. White, Jr., was elected by the Townspeople this year for a term of five years. David MacDonald, Jr. left the Au- thority after serving on the Board for five years.
Major repairs this year, at the Veterans Project, included : renewing part of underground steam return pipe $2,070.00; other heating sys- tem repairs $1,135.00.
VETERANS PROJECT
Seven new tenants moved into the project and one tenant moved within the project during the year.
Payment to the Town of Andover in lieu of taxes, for the year 1965, was $1,876.00.
The Commonwealth Contribution for the fis- cal year was $8,650.00. The project showed a surplus, for the fiscal year, of $9,631.64.
The annual income limits for admittance to the project are: 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 depend- ents, $5,900.
Minimum shelter rent for two and three bedroom apartments is $40.00 per month; $45.00 per month for four-bedroom apartments.
The average monthly shelter rent is $52.32. The average monthly utility cost is $18.68. ELDERLY HOUSING PROJECT
Three new tenants have moved into the pro- ject and two tenants moved within the project during the year.
The yearly income limits for admission are : for one person, 65 years of age or older, $2,500; two persons, 65 years of age or older, $3,000.
It cost $34,266.05 to operate the Elderly Housing Project for the year 1965. Of this amount, $18,000.00 went to pay the Debt Service, $7,422.38 for utilities, $3,123.00 was accrued for Reserves, $727.99 for Insurance and Pension Fund, $4,992.68 for wages, supplies, contractual services, etc.
The average monthly shelter rent was $37.20 and $13.18 was charged for utilities.
With $11,125.00 State Aid, the Project show- ed a surplus of $3,079.03.
Balance sheets, reporting the assets and liabilities of Projects 200-1 (Veterans) and 667-1 (Elderly), for the period ending December 31, 1965, are attached.
RETIREMENT
Personnel Expenditures Monthly Cost Per Person
Part-time 2 $96,288.00 38¢
INSURANCE Expenditures Monthly Cost Per Person
$49,970.00
20¢
DEBT. SERVICE Expenditures Monthly Cost Per Person
$443,759.00 $1.76
1
ORATED
101
INCORP
VER
MASSACHUSETTS
40
FINANCIAL STATEMENTS
TOWN OF ANDOVER
Balance Sheet - December 31, 1965
GENERAL ACCOUNTS
ASSETS
LIABILITIES
Cash:
General
$1,998, 771.29 Employees' Payroll Deductions: $ 77,060.22 Federal Taxes 29,982.81
Sewer Project
State Taxes 3,889.38
Accounts Receivable: Taxes :
Levy of 1960:
Pers. Property
148.20
Real Estate 424.45
Levy of 1961:
United Fund 10.00
35,496.19
Pers. Property 57.20
Real Estate 691.60
Guarantee Deposits:
Levy of 1962:
Highway
3,513.00
Pers. Property 78.00
Gravel Pits 5,000.00
Real Estate
309.40
Bid Security 2,400.00
10,913.00
Levy of 1963:
Pers. Property
2,393.01
Agency : Trust Fund
Levy of 1964:
Chap. 782 - 1962 404.94
Pers. Property 1,925.47
Chap. 822 - 1963 2,195.40
Real Estate 17,175.17
Cemetery Perpetual
Levy of 1965:
Care Funds
420.00
Pers. Property 4,362.20
Machinery Account
406.10
3,426.44
Real Estate 113,097.37 141,590.40
Motor Vehicle & Trailer Excise:
Levy 1957
147.44
Levy of 1958 141.60
Levy of 1959 1,171.64
Levy of 1960
2,640.49
Levy of 1961 2,688.58
Levy of 1962
1,795.53
Levy of 1963
2,441.20
Levy 1964 7,537.58
Levy of 1965
31,607.67
Farm Animal Excise:
Levy of 1965 132.00
132.00
Old Age Assistance: Administration 3,588.94
Assistance
3,171.68
Medical Assistance for Aged:
Administration
2,572.67
Assistance
13,651.06
Cuban Refugee Program 612.30 32,422.59
Unapportioned 11,302.60
Added to Taxes:
Levy of 1963 56.10
Levy of 1965 247.86
Committed Interest:
Levy of 1963 11.24
Levy of 1964 5.20
Levy of 1965 250.08
Tax Titles and Possessions: Tax Titles 13,364.21
Tax Possessions 11,990.53
Federal Grants:
National Defense Education Act:
Title III
3,722.21
Title V
81.48
Hughes-Barden Fund
600.00
4,403.69
State Aid to Libraries 4,283.50
259,379.75
Revolving Funds:
School Lunch
28,156.10
Andover Athletic
Association
6,719.89
34,875.99
25,354.74
Tailings:
Unclaimed Checks, etc.
539.89
Trust Fund Income :
W. L. Raymond Welfare
281.56
Federal Grants: Disability Assistance: Administration 2,299.39
Assistance
771.72
50,171.73
Aid to Dependent Children: Administration 2,525.21
Aid 3,239.62
Special Assessments: Sewer:
Unapportioned 247,274.54
Added to Taxes:
Levy of 1963 32.57
Levy of 1965 199.56
Water:
Real Estate 928.33
Purchase of Savings Bonds 1,242.56
Blue Cross and Blue Shield 341.26 Group Life Insurance 30.18
41
Departmental:
Fire Ambulance 656.00
Sewer 800.75
School 2,051.80
State Grants: Aid to Dep. Children: Administration 403.52
Assistance 8,914.58
Disability Assistance: Administration 63.21
Assistance 1,278.53
Old Age Assistance:
Administration 294.98
Assistance 2,753.32
Medical Assistance to Aged:
Administration 431.26
Assistance 8,028.39
Veterans' Services 142.99
Water:
Rates
45,712.85
Services
3,354.60
Liens Added to
Taxes :
Levy of 1959
185.24
Levy of 1960 123.23
Levy of 1962 38.45
Levy of 1963 85.30
Levy of 1964 299.71
Levy of 1965 323.29
Aid to Highways:
State
7,544.60
County
3,772.30
Loans Authorized:
School (Sanborn) 15,000.00
School (High) 3,910,000.00
Rogers Brook
Art. 48 - 1960 20,000.00
Rogers Brook Art. 8 - 1964 125,000.00
Library Art. 11 - 1965 234,000.00
D. P.W. Garage 125,000.00
Town Hall 550,000.00
Police Station 150,000.00
Fire Station 125,000.00
Fish Brook Project
Art. 6 - 1965 1,000,000.00 6,254,000.00
Unprovided For or Overdrawn Accounts : Underestimates: Overlay 1964
1,329.90
$8,895,048.93
Appropriation Balances 718,035.95
Sewer Project APW Mass. 46G 58,580.28 Loans Authorized and Unissued 6,254,000.00
Sale of Real Estate Fund 6,364.15
Sale of Cemetery Lots Fund
7,415.00
Receipts Reserved for Appropriation:
Parking Meters 4,444.82
Off-Street
Parking Meters 2,016.10 6,460.92
Old Age Assistance Recoveries
1,465.80
Overlay Surplus
43,755.66
25,819.33
Overlays Reserved for Abatements:
Levy of 1960
572.65
Levy of 1961
748.80
Levy of 1963 3,321.34
Levy of
1965
46,300.84
50,943.63
State Parks and Reservations 1,030.46
County Tax 5,725.75
50,122.67
Revenue Reserved Until Collected: Motor Vehicle and
Trailer Excise 50,171.73
Farm Animal Excise 132.00
Special Assess-
11,316.90 ments 259,379.75
Tax Titles and
Possessions 25,354.74
Departmental 25,765.33
Water 50,122.67
Aid to Highways 11,316.90 422,243.12
Surplus Revenue 1,173,851.42
Interest on Invested Funds Sewer Project APW 46G 18,479.94
Accounts Receivable Charged Not Recorded 54.00
1
$8,895,048.93
42
TRUST AND INVESTMENT FUNDS
Trust and Investment Funds : Cash and Securities: In Custody of Treasurer $ 644,301.98 In Custody of Treasurer:
In Custody of Trustees
207,780.85 Emily F. Raymond $ 1,500.00
Walter Landor Raymond 8,540.13
David & Lucy Hayward Shaw 10,874.11
Edward Taylor Fuel 209.09
Village Improvement Funds: Emeline S. Lincoln 1,845.39
Emma J. Lincoln
1,004.81
School Funds:
Dr. Edward C. Conroy
312.34
Draper
1,554.21
Holt 115.13
Alfred V. Lincoln Spelling Bee
662.13
Varnum Lincoln Spelling Bee
662.13
Rafton Science Prize
966.49
Warren Richardson
1,618.18
U. S. Constitution - Andover
Post #48 American Legion
216.22
Library Funds :
Kate Adams Swift Memorial
282.32
Park Fund :
Andover Tennis Court
Cemetery Funds :
Isaac E. Giddings - Burial Ground
1,704.24
Abbie M. Smart, Special
1,567.46
Special Flower Funds :
William A. Allen
222.58
Mary E. Farrington
628.02
Perpetual Care
193,271.34
Investment Fund:
Post-War Rehabilitation 30,313.93
Stabilization Fund
32,874.27
Towle Fund
348,692.41
Cemetery Flower Fds. Principal 3,450.00
Cemetery Flower Fds. Interest
243.08
644,301.98
In Custody of Trustees:
John Cornell Wood & Coal Fund
7,236.82
Punchard Free School Funds :
Principal
79,193.15
Barnard Fund
1,036.62
Henry W. & Mabel Barnard
1,105.03
Alice M. Bell Fund
1,024.94
Edna G. Chapin
2,312.41
Draper
1,488.65
Goldsmith
359.89
Elizabeth T. Gutterson Scholarship
1,025.25
M. E. Gutterson Botany Prize
343.36
Reserve
11,446.06
Memorial Hall Library Fund
101,208.67
207,780.85
$ 852,082.83
$ 852,082.83
43
971.97
Welfare Funds:
DEFERRED REVENUE ACCOUNTS
Apportioned Assessments Not Due : Sewer Water
$ 41,580.90 11,295.24
Suspended Assessments : Sewer
3,728.04
Apportioned Sewer Assessment Revenue Due in 1966 to 1982 Inclusive $ 41,580.90
Apportioned Water Assessment Revenue Due in 1966 to 1983 Inclusive 11,295.24
Suspended Sewer Assessment Revenue 3,728.04
$ 56,604.18
$ 56,604.18
DEBT ACCOUNTS
Net Funded & Fixed Debt
$3,280,000.00
Article 1, 1951, Elementary School $ 50,000.00
Article 10, 1955, High School
1,000,000.00
Article 1, 1957, South
School 480,000.00 Article 24, 1961, Sanborn School 625,000.00
Article 1, 1957, Ballardvale & Abbot Wells 105,000.00
Article 14, 1960, Sewer Trunk Line 150,000.00
Article 48, 1960, Rogers Brook 105,000.00
Article 1, 1963, Sewer
Project, APW, 46G 765,000.00
$3,280,000.00
$3,280,000.00
JOHN CORNELL WOOD & COAL FUND
Andover Savings Bank, Andover
$1,000.00
Essex Savings Bank, Lawrence 1,000.00
Broadway Savings Bank, Lawrence
1,000.00
City Inst. for Savings, Lowell
1,000.00
Central Savings Bank, Lowell
1,000.00
$5,000.00
Balance, January 1, 1965
$2,261.40
Interest received, 1965
208.75
$2,470.15
Expenditures:
3/9/65 Cross Coal Co. $ 83.33
3/9/65 Schlott Oil " 100.00
4/1/65 Lawrence Gas " 50.00 233.33
Balance, December 31, 1965
$2,236.82
44
RECEIPTS INCLUDED IN ASSESSORS' ESTIMATES Year Ending December 31, 1965
Income Tax $ 73,295.10 Highways: Snow Removal Corporation Taxes 247,075.25 - State $ 503.50 Supervision of Tree Trimming 2,970.00 $ 3,473.50
Reimbursement - Loss of Taxes
2,166.42
Meals Taxes
Motor Vehicle and Trailer
Excise Taxes :
Current Year $ 460,937.15
Previous Years 69,144.90
530,082.05
General Relief -
State 139.66
12,536.58
Licenses :
Dog
444.25
Liquor
8,775.00
Marriage 366.00
Miscellaneous 1,259.00
10,844.25
Medical Assistance to Aged - State 24,626.83
37,768.77
Fines
1,219.00
Veterans' Services: Reimbursements - State 6,879.15
Apportioned Sewer Paid in Advance 1,821.35
Apportioned Sewer Added:
Current Year
4,933.89
Previous Years 280.91
Unapportioned Water 1,837.56
School Aid - Chaps. 69 - 71 221,383.96
Apportioned Water Paid in Advance 4,795.38
Apportioned Water Added :
Vocational Edu-
Current Year 1,000.58
cation - State 3,480.10
Previous Years 340.34
105,897.24
Rentals & Other 2,463.61
282,157.65
General Govt .:
Rent - Town
Property 2,200.00
Town Clerk's
Misc. Fees 1,643.80
Miscellaneous 6,612.87
10,456.67
Public Service Enterprises: Water Rates 207,587.85
Water Services
12,790.51
Liens Added to
Taxes :
Current Year
1,359.10
Previous Years
949.24
222,686.70
Cemeteries :
13,222.91
Care of Lots 252.00
Foundations 865.35 Tombs & Interments 3,741.50 Miscellaneous 270.75
5,129.60
Interest: Committed 2,714.04
2,833.00
Treasury Bills
1,726.70
4,637.66
Recreation: Self-Supporting Programs
1,238.61
Protection of Persons and Property:
Ambulance Fees 745.00
Building Inspector 9,262.00
Wire Inspector 1,129.00
Gas Permits 386.50
Septic Tank
Permits
1,030.00
Miscellaneous 670.41
Health and Sanitation:
Plumbing Inspector 2,299.00 Sewer Installa- tions 36.00
Reimbursements -
State 498.00
5,637.72 Charities: Aid to Dependent Children - State 6,058.06 Disability Assist- ance - State 6,338.86
Old Age Assistance: Old Age Assistance - State 13,141.94
Special Assessments: Unapportioned Sewer 90,887.23
Reimbursements - Individuals 170.00
Miscellaneous 9.80
7,058.95
School:
Summer School Tuition 6,584.00
Other Tuition 1,184.66
Tuition & Trans- portation - State 71,344.32
Libraries: Fines and Sales
45
Interest: (Cont.) Certificates of
Deposit
$
9,417.18
Savings Accounts 9,090.20 Taxes and Assess- ments 5,594.96
Tax Titles 15.46 $
RECEIPTS NOT INCLUDED IN ASSESSORS' ESTI- MATES - Year Ending December 31, 1965
Tax Title Redemptions $ 402.57
Tax Title Costs 21.45
Dog Funds - Care and Custody 135.00
28,558.54 Chap. 90 - State Aid 31,171.91 Chap. 90 - County Aid
15,585.96 Sale of Equipment 110.50
State Assistance for School
Const., Chap. 645 - 1948
99,388.99 Compensation for Collecting State Withholding Taxes
244.20
Farm Animal Excise Taxes:
Current Year 550.51
Previous Years 63.88
614.39 Refunds - Departmental 9,762.36
451.00
Andover Housing Authority -
Lieu of Taxes
1,876.00
Miscellaneous
9,186.44
State Aid for Abatements to
Paraplegic Veterans 3,125.20
$72,881.46
AGENCY AND REVENUE ACCOUNTS - Year Ending December 31, 1965
Taxes :
Personal Property:
Current Year
$ 162,737.60
M.A.A. - Assistance
131.20
Previous Years
1,694.99
Old Age Assistance Recoveries School Cafeterias
150,992.10
Current Year
3,332,341.34
School Cafeterias - State Aid
51,612.53
Previous Years
106,762.31
Andover Athletic Association
10,138.00
Dog Licenses from County
2,346.61
Cemetery Sale of Lots
1,221.00
Dog Licenses to County
3,655.75
N. D. E. A. Title III
3,722.21
N. D. E. A. Title V
746.10
Flower Funds
211.00
State Aid to Public Libraries
4,283.50
W. L. Raymond Fund
1,000.00
Spring Grove Cemetery Funds
7,057.41
Parking Meters
6,357.77
Revenue Anticipation Loans
500,000.00
Off-street Parking Meters
1,036.23
Bond Anticipation Loans
500,000.00
Sale of Dogs
33.00
Transfer from Stabilization Fund
100,000.00
Federal Grants:
Payroll Deductions :
A.D.C. - Administration
5,249.51
Blue Cross - Blue Shield
37,964.62
A.D.C. - Assistance
16,902.50
Group Insurance
4,672.58
D.A. - Administration
1,349.82
Savings Bonds
28,397.46
D.A. - Assistance
9,821.00
United Fund
882.50
O.A.A. - Administration
3,641.59
Withholding Taxes - Federal
359,929.98
O.A.A. - Assistance
37,671.25
Withholding Taxes - State
45,062.33
M.A.A. - Administration
3,348.64 Deposits Held in Escrow
7,400.00
1
$5,596,915.95
A.D.C. - Assistance
3,682.85
RECAPITULATION
Receipts Included in Assessors' Estimates
$1,734,138.55
Receipts Not Included in Assessors' Estimates
72,881.46
Agency and Revenue Accounts
5,596,915.95
$7,403,935.96
--------
Reimbursements: (Cont.) D.A. - Assistance $
82.25
4,795.80
Real Estate:
Cemetery Perpetual Cares
6,652.75
Interest:
State Aid to Library Construction
21,250.00
Trust and Investment Funds
1,533.34
Public Welfare:
47,409.33 Hughes - Barden Fund 535.20
600.00
Aid to Cuban Refugees
Reimbursements:
$1,734,138.55
Insurance Claims Unidentified Cash
1,544.30
25.57
Reimbursements - Departmental Petty Cash Refunds
1,115.00
M.A.A. - Assistance
46
TOWN OF ANDOVER EXPENDITURES YEAR ENDING DECEMBER 31, 1965
Balance 1/1/65
Appropri- ations & Transfers
Expendi- tures
Transfers to
Balance Reserved
Revenue
for 1966
Town Manager
Salaries & Wages
12,750.00
12,749.88
.12
Office Salaries
6,842.00
6,582.89
259.11
Expenses
6,650.00
6,278.48
371.52
Selectmen
Office Salaries
600.00
599.82
.18
Salaries & Wages
2,100.00
2,100.00
Expenses
975.00
888.79
86.21
Board of Appeals
Salaries & Wages
924.00
874.76
49.24
Expenses
600.00
413.67
186.33
Treasurer
Salaries & Wages
14,955.00
14,827.48
127.52
Expenses
2,155.00
1,317.93
837.07
Accountant
Salaries & Wages
17,139.00
16,886.12
252.88
Expenses
990.00
648.60
321.40
20.00
Tax Collector
Salaries & Wages
17,283.00
16,047.24
1,235.76
Expenses
2,455.00
1,159.85
1,295.15
Assessors
Salaries & Wages
22,566.00
21,561.43
1,004.57
Expenses
6,920.00
5,704.50
765.50
Planning Board
Salaries & Wages
5,231.00
5,021.07
209.93
Expenses
6,340.00
5,574.36
765.64
Town Clerk
11,988.00
11,699.80
288.20
Salaries & Wages Expenses
1,656.00
1,190.80
465.20
Elections & Registrations
Salaries & Wages
7,441.00
7,001.99
439.01
Expenses
8,350.00
4,690.06
3,659.94
Municipal Buildings
Salaries & Wages
7,108.00
6,623.35
484.65
Expenses
16,400.45
14,654.69
254.06
1,491.70
Finance Committee Expenses
900.00
853.18
46.82
Moderator
Salaries & Wages
100.00
75.00
25.00
Town Counsel
Retainer Fee
3,000.00
3,000.00
Special Cases
5,850.20
4,293.53
1,556.67
Police Department Salaries & Wages
219,311.00
212,989.09
6,321.91
Expenses
34,250.00
30,225.06
2,917.44
1,107.50
Police Parking Meters
6,148.00
6,147.78
. 22
Expenses
4,645.00
4,309.13
335.87
Fire Department
282,178.00
278,253.66
3,924.34
Expenses
51,540.00
19,915.74
1,969.26
29,655.00
Salaries & Wages
Salaries & Wages
450.00
47
Balance 1/1/65
Appropri- ations & Transfers
Expendi- tures
Transfers to Revenue
Balance Reserved for 1966
Animal Inspector Salary
600.00
600.00
Building Inspector
Salaries & Wages
10,631.00
10,611.73
19.27
Expenses
1,665.00
1,474.55
190.45
Civil Defense
Salaries & Wages
750.00
750.00
Expenses
1,900.00
1,135.67
589.33
175.00
Dog Officer
600.00
600.00
Salary Fees
400.00
60.00
340.00
Sealer of Weights
and Measures
Salaries & Wages
1,375.00
1,375.00
Expenses
535.00
481.83
53.17
Wire Inspector
Salaries & Wages Expenses
589.00
589.00
Dutch Elm Department
Salaries & Wages
11,689.00
11,243.87
445.13
Expenses
6,075.00
5,093.70
981.30
Insect Pest Control
7,836.00
7,835.44
. 56
115.00
Tree Department
16,564.00
16,502.73
61.27
Salaries & Wages Expenses
8,550.00
7,813.32
736.68
Public Dump
7,848.00
7,847.65
.35
Salaries & Wages Expenses
7,500.00
6,019.31
1,480.69
Health Department
Salaries & Wages
15,316.00
15,059.78
256.22
Expenses
11,465.00
4,920.41
6,544.59
Sewer Department
14,202.00
12,554.03
1,647.97
Salaries & Wages Expenses
13,950.00
9,950.02
3,999.98
Sidewalk Construction
Salaries & Wages
6,776.00
6,716.30
59.70
Expenses
4,717.00
2,884.90
1,832.10
Highways
Salaries & Wages
83,369.00
82,863.30
505.70
Expenses
59,900.00
43,511.19
16,362.56
26.25
Trucks and Garage
12,959.00
12,546.28
412.72
Salaries & Wages Expenses
37,348.00
34,125.64
3,202.31
20.05
Snow and Sanding
Salaries & Wages
24,233.00
12,172.35
12,060.65
Expenses
37,725.00
34,935.43
2,656.58
New Equipment
2,050.00
2,050.00
Street Lighting Expense
39,500.00
39,467.46
32.54
Veterans' Services
Salaries & Wages
10,537.00
10,502.16
34.84
Administration Expense
1,890.00
1,529.93
360.07
Benefit Expense
33,238.50
28,827.59
4,410.91
Memorial Hall Library
Salaries & Wages
93,946.00
91,138.30
2,807.70
Expenses
31,656.61
28,803.67
2,852.94
Recreation
Salaries & Wages
36,575.00
33,182.63
3,392.37
Expenses
12,988.00
11,897.79
1,090.21
1
132.99
Expenses
2,650.00
1,863.91
671.09
Salaries & Wages
3,437.00
3,437.00
48
Balance 1/1/65
Appropri- ations & Transfers
Expendi- tures
Transfers to Revenue
Balance Reserved for 1966
Blue Cross - Blue Shield School Share
17,400.00
16,928.57
471.43
Blue Cross - Blue Shield Town Share
18,000.00
15,048.55
2,951.45
Building, Car Insurance
50,000.00
49,969.79
30.21
Damage to Persons and Property
5,200.00
4,626.20
573.80
Garbage Collection
30,000.00
27,986.01
2,013.99
Greater Lawrence
Vocational High School
17,945.00
17,944.58
.42
Group Life Insurance School Share
2,600.00
2,506.50
93.50
Group Life Insurance Town Share
2,000.00
1,809.90
190.10
Industrial Development Commission
2.800.00
1,207.61
1,592.39
Patriotic Holidays
1,925.00
1,397.47
527.53
Retirement
96,288.00
96,288.00
State Census
1,800.00
1,122.30
677.70
Town Employee Pins
600.00
600.00
Veterans' Headquarters
3,200.00
2,410.00
790.00
Equipment Outlay
61,000.00
61,000.00
Accounting Machine Rental
4,000.00
657.83
1,014.63
2,327.54
Cemetery Backhoe
5,000.00
4,851.00
149.00
Tree Department Chipper
6,500.00
3,126.20
3,373.80
Fire Alarm System
18,000.00
18,000.00
Lighting Improvement Program
10,000.00
10,000.00
Off-Set Printing Machine
3,500.00
3,430.80
69.20
Physical Plant - Recreation
2,600.00
2,432.50
167.50
Tax Collector - Remittance Machine
4,000.00
45.00
3,955.00
Highway - Sand Spreader
2,500.00
2,500.00
School Bookkeeping Machine Rental
1,700.00
1,605.00
95.00
Public Welfare Town
Administration Salaries
8,778.00
8,778.00
Expenses
1,665.00
1,628.00
37.00
Public Welfare Town Benefit
Expenses
111,944.85
111,944.85
Aid to Cuban Refugees
478.50
535.20
401.40
612.30
Aid to Dependent
Children
Aid
1,790.71
20,585.35
19,136.44
3,239.62
Administration
1,824.89
5,249.51
4,549.19
2,525.21
Disability Assistance Aid
1,016.32
9,903.25
10,147.85
771.72
Administration
949.57
1,349.82
2,299.39
Medical Assistance
for Aged Aid
2,624.68
47,883.83
36,857.45
13,651.06
Administration
1,434.17
3,348.64
2,210.14
2,572.67
Old Age Assistance Aid
3,497.45
39,542.52
39,878.29
3,161.68
Administration
2,595.96
3,641.59
2,648.61
3,588.94
School Department
Salaries & Wages Expenses
359,793.00
355,324.40
4,468.60
Summer School
7,900.00
7,539.68
360.32
Salaries & Wages Expenses
500.00
481.13
18.87
1,833,380.00 1,811,537.99
21,842.01
49
Balance 1/1/65
Appropri- ations & Transfers
Expendi- tures
Transfers to Revenue
Balance Reserved for 1966
School Cafeterias Vocational Education
25,853.97
202,627.48
200,325.35
28,156.10
School Athletics
Salaries & Wages
3,000.00
2,931.84
68.16
Expenses
18,100.00
18,099.55
.45
Capital Outlay
2,500.00
2,496.68
3.32
Andover Athletic Association
11,955.58
10,138.00
15,373.69
6,719.89
Greater Lawrence Guidance Clinic
2,460.00
2,460.00
High School Building
Committee Test Bor ings
500.00
500.00
N. D. E. A. Title III
7,500.00
6,478.23
1,021.77
Special Acct. for Study
& Preliminary Plans for
Sec. Sch. Exp. Needs
320.34
320.34
Central Services
Inventory Control
1,000.00
566.00
434.00
Photocopying
2,700.00
2,553.30
82.66
Postage
3,500.00
3,496.38
3.62
Telephone Switchboard
6,000.00
6,000.00
Town Reports
1,910.85
1,910.85
Compensation Plan
50,000.00
50,000.00
Park Department
14,058.00
14,008.52
49.48
Salaries & Wages Expenses
2,800.00
2,592.52
207.48
Administration & Office
37,732.00
37,730.48
1.52
Salaries & Wages Expenses
3,190.00
2,298.60
866.40
25.00
Water Department
79,250.00
73,830.78
5,419.22
Salaries & Wages Expenses
96,773.00
70,924.20
23,603.80
2,245.00
Engineering Department
9,996.00
8,409.21
1,586.79
Salaries & Wages Expenses
1,295.00
568.22
726.78
Spring Grove Cemetery Salaries & Wages Expenses
11,770.00
7,240.48
3,829.52
700.00
Maturing Debt
340,000.00
340,000.00
Interest - School Loans, Water Bonds
149,000.00
98,025.00
50,975.00
Temporary Loan - Interest
11,000.00
5,733.82
5,266.18
Art. 15 - 1958
Industrial Development Commission
550.00
550.00
Art. 16 - 1960
Pipe for Crossing #495 3,406.73
3,406.73
Art. 44 - 1960
Land at Haggetts Pond
for Increasing Water
Storage
8,252.20
1,000.00
7,252.20
Art. 48 - 1960
Storm Drainage Rogers Brook
27,790.15
27,790.15
Art. 5 - 1961
Improvements to
Water System
883.54
883.54
Art. 6 - 1961
Engineering Superv. #495 4,269.71
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