USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1963-1969 > Part 37
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The Town Manager contracted for the ser- vice of William Warner, Architect, of Providence, Rhode Island, for his services in the preparation of plans and specifications for the new elementary school. He comes to this job with an excellent background of creative experience. Additional architectural services will also be contracted for by the Town Manager in the planning of Junior High School renovations, another elementary school in West Andover, the additions to the West School and the new Senior High School. Educa- tional specifications have already been submitted to the Town Manager by the Andover School. Committee Applications as recommended by the Manager and approved by the Town Meeting will be submitted to the U.S. Department of Housing and Urban Development for interest-free planning advances for all of these projects. Such funds are presently being utilized in planning the Southeast Elementary School.
Appearances were made by the Town Manager during the year before several State legislative committees including the so-called "Blue Ribbon" Committee on State Civil Service, House Committee on Highways and the Special Committee on Water Pollution. The matters con- sidered by these committees were of importance to the welfare and better interests of the Town of Andover. The Civil Service Committee will be submitting its report and recommendations on revisions in the Civil Service system in 1967. Governor John Volpe has placed great and en- couraging emphasis on this vital matter. The House Committee on Highways rendered a favor- able report on a bill calling for the extension of Route 125 which would have been of material benefit to the Town. Unfortunately, the measure died in the Senate. It will be reintroduced in 1967. The Pollution measures were enacted into law.
The Town Manager supervised and was re- sponsible for the completion of the new Town Garage and the West Andover Fire Station. Close and frequent contact was maintained with the Memorial Hall Library staff and architects on the addition to the Library which was completed also in 1966.
Appointment of Myron Muise as Town Col- lector to replace the retiring Jim Christie was made by the Town Manager and confirmed un- animously by the Board of Selectmen. This was a "merit" appointment made on the strength of a competitive examination and the personal fit- ness of the applicants.
Elderly Housing Project;
Three new tenants have moved into the pro- ject and one tenant moved within the project dur- ing the year.
60
.
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.
The average monthly rent, including utilities is $50.00. Minimum monthly rent is $49.50.
It cost $33,225.75 to operate Elderly Housing Project 667-1 for the year 1966. Of this amount Administration Expenses were $2,510.24; Utili-
ties $7,016.82 ; Repairs, Maintenance and Replace- ments $3,047.70; Insurance, Pension Fund, and Retirement of Notes and Interest $18,967.99; Debt Service Reserves Annual Accrual $1,683.00.
Total income for 1966 was $24,873.35. With the Commonwealth Contribution of $11,125.00 and $1,500.00 from last year's Surplus, the Project showed a Surplus of $4,273.00 for the year.
TRUST-CEMETERY-SPECIAL FUNDS IN CUSTODY OF TREASURER
Jan 1
Fund
Beneficiory
Principal
Deposits
1966 Income
Withdrawn
Dec. 31 1966 Balance
Richardson
Shawsheen School
$
1,000.00
$
1,618.18 $
$ 69.69 $
$
1,687.87
Draper
Schoal Department
1,000.00
1,554.21
66.92
1,621.13
Holt
Schaal Department
50.00
115.13
4.95
120.08
Conroy
Punchard Prizes
250.00
312.34
13.37
8.00
317.71
American Legian
Punchard Prizes
200.00
216.22
9.20
5.00
220.42
V. & A.V. Lincoln
Spelling Prizes
1,000.00
1,324.26
54.91
100.00
1,279.17
Emiline S. Lincoln
AVIS
1,000.00
1,845.39
79.48
1,924.87
Emma J. Lincoln
AVIS
300.00
1,004.81
43.28
1,048.09
Swift
Library
300.00
282.32
12.16
294.48
Taylor
Fuel
300.00
209.09
9.00
218.09
Dovid & Lucy Shaw
Welfare
10,000.00
10,874.11
468.31
11,342.42
Smart
Flower Fund
1,000.00
1,567.46
67.27
16.00
1,618.73
W. L. Roymond
Welfore
7,845.81
8,540.13
31.97
357.45
500.00
8,429.55
E. F. Roymond
Cemetery & Welfare
1,302.77
1,500.00
63.93
63.93
1,500.00
Flower (17)
Spring Grove-Principal
3,450.00
3,450.00
300.00
168.63
168.63
3,750.00
Flower (16)
Spring Grove-Interest
200.00
222.58
9.46
6.00
226.04
Rafton
Science Prizes
966.49
67.02
1,033.51
Farrington Flower
Spring Grove Cemetery
600.00
628.02
26.41
30.00
624.43
Andover Youth Tennis
Tennis Courts
736.63
971.97
41.87
1,013.84
Perpetual Core (143)
South Church Cemetery
20,497.52
1,188.25
1,068.20
20,617.57
Perpetual Core (10)
West Parish Cemetery
2,192.92
94.44
2,287.36
Perpetuol Core (71)
Christ Church Cemetery
7,610.00
361.48
361.48
7,610.00
Perpetuol Care (6)
St. Augustine's Cemetery
650.00
30.88
30.88
650.00
Perpetual Care (1175)
Spring Grave Cemetery
164,445.14
3,573.13
7,683.56
7,683.56
168,018.27
Towle-Principal
343,843.29
343,843.29
16,399.50
16,399.50
343,843.29
Towle-Available Income
4,849.12
16,399.50
7,895.32
13,353.30
Stabilizatian
32,874.27
25,000.00
2,211.09
60,085.36
Post War Rehobilitotion
30,313.93
1,305.52
31,619.45
$644,721.98 $45,473.23 $30,916.57 $34,810.98 $686,300.80
Retirement
Insurance
Expenditures Monthly Cost Per Person
$37,621
15¢
Monthly Cost Per Person
Part-time 1 $101,393 40
The Andover Retirement System is organ- ized in accordance with State Statutes and Reg- ulations. It is administered by a three-member Board with the Town Accountant serving as an ex-officio member. Another member is appointed by the Selectmen with the third member elected by the employees covered under the Retirement System. The benefits paid to retired employees are established by State regulation. The Town's annual contribution to the system is mandated also by the State.
The Town's insurance program is adminis- tered by the Town Manager. He is advised by an Insurance Committee composed of resident in- surance agents or agencies. Insurance is placed on the basis of low bid for the coverages required by the Town. At the present time, the Town's insurance program is underwritten by a single agency in the form of several master policies. Commissions are paid directly to the one agency and are shared in accordance with a formula es- tablished by the committee.
Debt Service
Expenditures Monthly Cost Per Person
$538,637 $2.12
State and County Taxes Expenditures
$151,036
Monthly Cost Per Person
60¢
-- - --
Allen Flower
South Church Cemetery
598.50
243.08
168.63
8.54
180.00
240.25
1966 Bolance
Personnel
Expenditures
Aged-Disabled-Unemployed
61
Financial Statements
TOWN OF ANDOVER Balance Sheet - December 31, 1966 General Accounts
ASSETS
LIABILITIES AND RESERVES
Cash :
Employee's Payroll
General
$ 897,825.41
Deductions:
Revenue - Cash Investments
1,000,000.00
State Taxes
$ 4,837.60
Non-Revenue Cash Investments
2,750,000.00
Purchase of
Savings Bonds 3,016.31
Blue Cross and
Blue Shield 440.59
Group Life
Insurance 28.60
$ 8,323.10
Real Estate
$ 260.00
Levy of 1961
Real Estate
470.60
Highway 3,513.00
Levy of 1962
Bid Security
400.00
3,913.00
Personal Property
13.00
Agency:
Real Estate
101.40
Flower Funds
6.00
Levy of 1963
Personal Property
2,009.70
Licenses 1.75
Real Estate
292.90
Machinery Account
406.10
Mass. Sales Tax
3.65
417.50
Personal Property
848.10
Real Estate
1,629.51
Tailings:
Unclaimed Checks, etc.
539.89
Personal Property
2,097.80
Trust Fund Income:
Real Estate
11,957.44
W. L. Raymond - Welfare
401.82
Personal Property
8,292.90
Real Estate
162,844.32
190,817.67
Disability Assistance
Administration
2,502.37
Levy of 1958
111.47
Aid to Dependent
Levy of 1959
1,065.02
Children
Levy of 1960
2,443.48
Administration
2,502.37
Levy of 1961
2,569.78
Assistance 13,711.69
Levy of 1962
1,688.28
Disability Assistance
Levy of 1963
2,420.63
Old Age Assistance
Levy of 1964
6,402.80
Administration
3,825.23
Levy of 1965
6,222.97
Levy of 1966
57,128.57
80,124.61
Farm Animal Excise:
Levy of 1965
132.00
Levy of 1966
157.00
289.00
Special Assessments:
Sewer
Assistance
9,532.17
Unapportioned
209.72
Cuban Refugee
Program
634.60
76,772.30
Levy of 1965
38.26
Levy of 1966
1,464.56
Water
Unapportioned
11,302.60
Title III
4,390.70
Added to Taxes
Title V
117.49
Levy of 1963
56.10
Hughes-Barden Fund
703.00
5,211.19
Levy of 1966
340.88
State Aid to Libraries
4,283.50
Sewer Project - APW 460
32,475.09
Accounts Receivable:
Taxes
Levy of 1960
Motor Vehicle & Trailer Excise:
Levy of 1957
71.61
Assistance 4,510.24
Assistance 19,002.67
Medical Assistance
For Aged
Administration
2,482.46
Assistance
16,421.31
Medical Assistance
Administation 854.51
Added to Taxes
Federal Grants:
National Defense
Education Act
62
Guaranty Deposits:
Town Clerk' Dog
Levy of 1964
Levy of 1965
Federal Grants:
Committed Interest
Levy of 1963
11.24
Levy of 1965 31.44
Levy of 1966
1,303.62
Paid in Advance
6.27 14,764.69
Tax Titles and Possessions: Tax Titles
20,746.65
Tax Title Possessions
11,990.53
32,737.18
Departmental:
Fire Ambulance
856.00
Sewer
962.40
School
1,874.41
Town Property
300.00
Old Age Assistance
2,467.60
General Relief
11.83
6,472.24
Water
Rates
22,060.54
Recoveries
12,857.47
Services
5,139.36
Liens Added To Taxes
Overlay Surplus
51,315.79
Levy of 1960 123.23
Levy of 1962
38.45
Levy of 1963
85.30
Levy of 1964
79.19
Levy of 1965
198.14
Levy of 1966
1,472.30
29,196.51
Levy of 1963
2,302.60
Levy of 1965
14,055.24
Levy of 1966
36,439.59
53,528.03
State
400.09
County
200.04
600.13
Interest on Invested
Funds
Sanborn School
Sewer Project -
APW-46G
21,794.81
High School
Art. 8 - 1964
200,000.00
Revenue Reserved Until
Collected
Motor Vehicle and
Trailer Excise
80,124.61
Art. 48 - 1960
20,000.00
Farm Animal Excise
289.00
Special Assess.
14,764.69
Rogers Brook Art. 8 - - 1964
125,000.00
Tax Titles and
Possessions 32,737.18
Art. 11 - 1965
89,000.00
Departmental
6,472.24
Municipal Buildings
Water
29,196.51
Art. 1 - 10/3/66
242,500.00
Aid to Highways
600.13
164,184.36
Fish Brook Project
Art. 6 - 1965
225,000.00
New Wells
Art. 13 - 1966
225,000.00
Water System
Improvements
Art. 14 - 1966
250,000.00
2,091,500.00
Unprovided For Or Overdrawn Accts. Cemetery Perpetual Cares 50.00
Revolving Funds: School Lunch 31,539.98 Andover Athletic Assoc. 9,179.23 40,719.21
Appropriation Balances
3,314,866.65
Sewer Project - APW 46G
10,680.28
Loans Authorized and Unissued
2,091,500.00
Sale of Real Estate Fund
24,728.40
Sale of Cemetery Lots Fund
9,065.00
Receipts Reserved for
Appropriation
Parking Meters 1,523.63
Off-Street Parking Meters 3,238.20
4,761.83
Old Age Assistance
Overlays Reserved For Abatements
Levy of 1960
260.00
Levy of 1961
470.60
Aid to Highways
Loans Authorized:
Art. 24 - 1961
15,000.00
High School
Art. 1 - 1966
700,000.00
Rogers Brook
Library Addition
Surplus Revenue
1,242,279.39
63
Underestimates:
Overlay 1962 Overlay 1964
65.00 676.50
Essex County Taxes
11,465.19
State Parks &
Reservations 3,084.30
15,340.99 $7,142,143.52
$7,142,143.52
DEFERRED REVENUE ACCOUNTS
Apportioned Assessments Not Due:
Apportioned Sewer Assessment Revenue:
Sewer
$ 255,227.49
Due in 1967 to 1985 Inclusive $ 255,227.49
Water
10,913.08
Apportioned Water Assessment Revenue:
Due in 1967 to 1985 Inclusive 10,913.08
Suspended Assessments: Sewer
3,728.04
Suspended Sewer Assessment Revenue 3,728.04
$ 269,868.61
$ 269,868.61
DEBT ACCOUNTS
Net Funded and Fixed Debt
$8,520,000.00
Article 10, 1955 - High School $ 900,000.00
Article 1, 1957 South School 440,000.00
Article 24, 1961 - Sanborn School
565,000.00
Article 1, 1957 - Ballardvale
and Abbott
Wells 90,000.00
Article 14, 1960 - Sewer Trunk
Line
135,000.00
Article 48, 1960 - Rogers Brook
90,000.00
Article 1, 1963 - Sewer Project
720,000.00
Article 8, 1964 - High School
3,710,000.00
Article 6, 1965 - Fish Brook
775,000.00
Article 11, 1965
Library
Addition
145,000.00
Article 11, 1965 - Public Works
Garage 125,000.00
Article 11, 1965 - Town Hall
550,000.00
Article 11, 1965 - Police Station
150,000.00
Article 11, 1965 - Fire Station
125,000.00
$8,520,000.00
$8,520,000.00
JOHN CORNELL COAL and WOOD FUND 1966
Andover Savings Bank Book #13259
Andover $1,000.00
Balance on hand January 1, 1966 Interest received during 1966.
218.75
$2,455.57
EXPENDITURES
May 9, 1966 - Lawrence Gas Co.
$ 100.00
October 28, 1966 - Cross Coal Co. 67.80
Lowell $1,000.00
December 27, 1966 - Cross Coal Co. 33.90
$ 201.70
Balance on hand January 1, 1967
$2,253.67
64
RECEIPTS
$2,236.82
Essex Savings Bank Book #82865 Lawrence $1,000.00 Broadway Savings Bank Book #13405 Lawrence $1,000.00 City Institute for Savings Book #69782
Central Savings Bank Book #21760 Lowell $1,000.00 $5,000.00
RECEIPTS INCLUDED IN ASSESSORS' ESTIMATES Year Ending December 31, 1966
Income Tax
$ 174,084.90
Corporation Taxes
67,390.35
Reimbursement - Loss of Taxes
2,060.35
Meal Taxes
6,540.95
Motor Vehicle and Trailer
Excise Taxes:
Current Year
$ 491,244.59
Previous Years
70,966.31
562,210.90
Licenses
Dog License Fees
477.50
Liquor
9,775.00
Marriage
396.00
Miscellaneous
2,902.55
13,551.05
Fines
2,416.00
Special Assessments
Unapportioned Sewer
7,513.57
Apportioned Sewer Paid
In Advance
12,359.32
Apportioned Sewer Added:
Current Year
20,582.62
Previous Years
193.87
Apportioned Water Paid In Advance
134.64
Apportioned Water Added:
Current Year
1,577.93
Previous Years
225.38
42,587.33
General Government
Rent - Town Property
1,350.00
Town Clerk's Misc. Fees
726.00
Miscellaneous
5,530.30
7,606.30
Protection of Persons and Property
Ambulance Fees
790.00
Building Inspector
8,296.00
Wire Inspector
1,787.00
Gas Permits
1,131.50
Septic Tank Permits
960.00
Miscellaneous
1,570.80
14,535.30
Health and Sanitation
Plumbing Inspector
1,467.00
Reimbursements - State
276.00
1,743.00
Highways
Snow Removal - State
$ 1,324.13
Supervision of Tree Trimming
904.00
$ 2,228.13
Charities
Aid to Dependent Children - State
22,916.16
Disability Assistance - State
6,627.76
General Relief - State
1,955.02
31,498.94
6.5
Old Age Assistance
Old Age Assistance - State Medical Assistance to Aged - State
17,372.27
52,272.94
69,645.21
Veterans' Services
Reimbursements - State
27,682.53
Reimbursements - Individuals
112.50
Miscellaneous
6.10
27,801.13
School
Summer School Tuition
9,470.00
Other Tuition
373.15
School Aid - Chaps. 69, 70 and 71
424,326.44
Tuition and Transportation - State
60,476.05
Vocational Education - State
3,809.89
Rentals and Other
1,506.36
499,961.89
Libraries
Fines and Sales
3,973.94
Recreation
Self-Supporting Programs
707.67
Public Service Enterprises
Water Rates
160,936.64
Water Services
5,766.62
Liens Added to Taxes
Current Years
11,090.13
Previous Years
530.91
178,324.30
Cemeteries
Care of Lots
228.00
Foundations
1,200.48
Tombs and Interments
4,435.00
Miscellaneous
749.00
6,612.48
Interest
Committed
12,345.77
Treasury Bills
7,058.16
Certificates of Deposit
118,589.03
Savings Accounts
5,094.99
Taxes and Assessments
$ 5,615.30
Tax Titles
324.16
$ 149,027.41
1
State Assistance for School Construction
Chapter 645 - 1948
56,010.11
Stabilization Fund
100,000.00
156,010.77
Farm Animal Excise Taxes
Current Year
498.37
Andover Housing Authority
Lieu of Taxes
1,876.00
$2,022,892.67
ESTIMATED RECEIPTS NOT INCLUDED IN ASSESSORS' ESTIMATES
Year Ending December 31, 1966
Tax Title Redemptions
$ 3,973.78
Tax Title Costs
376.29
Dog Funds - Care and Custody
345.50
Proceeds - Sale of Land
9,436.57
Chapter 90 - State Aid
4,941.37
2
66
Chapter 90 - County Aid Sale of Equipment Compensation for Collecting State Withholding Taxes Insurance Claims Refunds - Departmental
2,470.69 315.00
273.45
1,542.39
9,532.67
Petty Cash Refunds Miscellaneous
990.00
47,212.59
$81,410.30
AGENCY AND REVENUE ACCOUNTS - December 31, 1966
Taxes
Personal Property
Current Year
$ 166,161.60
Previous Years
2,470.68
Real Estate
Current Year
3,394,046.99
Previous Years
110,389.80
Dog Licenses from County
2,667.01
Dog Licenses to County
3,854.50
N. D. E. A. Title III
2,975.65
N. D. E. A. Title V
662.97
State Aid to Public Libraries
4,283.50
Parking Meters
6,139.73
Off-street Parking Meters
1,347.18
State Aid to Highways
Chap. 679 - Sec. 5
34,224.90
Public Welfare
Federal Grants
A. D. C. - Administartion
6,012.34
A. D. C. - Assistance
16,377.00
D. A. - Administrations
1,223.68
D. A. - Assistance
10,053.33
O. A. A. - Administration
4,323.33
O. A. A. - Assistance
37,557.74
M. A. A. - Administration
2,416.59
M. A. A. - Assistance
51,654.77
Aid to Cuban Refugees
22.30
Reimbursements
A. D. C. - Assistance
9,599.27
D. A. - Assistance
271.45
O. A. A. - Assistance
143.10
M. A. A. - Assistance
862.05
Old Age Assistance Recoveries
12,820.90
School Cafeterias
158,589.04
School Cafeterias - State Aid
53,924.22
Andover Athletic Association
7,792.60
Cemetery Sale of Lots
1,750.00
Cemetery Perpetual Cares
3,573.13
Interest
Flower Funds
232.00
W. L. Raymond Fund
555.00
Spring Grove Cemetery Funds
7,805.92
Trust and Investment Funds
2,129,32
67
Municipal Debt School Bonds Water Bonds Sewer Bonds Revenue Anticipation Loans
3,710,000.00 775,000.00 10,000.00 700,000.00
Premium on Loans
22,319.44
Payroll Deductions
Blue Cross - Blue Shield
40,331.44
Group Insurance
4,803.02
Savings Bonds
28,122.50
United Fund
1,113.25
Withholding Taxes - Federal
391,072.40
Withholding Taxes - State
51,466.82
Accrued Interest on Bonds
11.55
Deposits Held in Escrow
12,550.00
Public Works Sales Tax
7.75
Bancroft Reservoir Project No. 3298
27,174.23
Geo. Barden Fund - Vocational Education
1,470.00
State Aid - Library Construction
55,250,00
Municipal Buildings - Loans
1,099,000.00
Non-Revenue Investments
7,959,446.78
$19,008,052.77
RECAPITULATION
Receipts Included in Assessors' Estimates
$ 2,022,892.67
Receipts Not Included in Assessors' Estimates
81,410.30
Agency and Revenue Accounts
19,008,052.77
$21,112,355.74
EXPENDITURES
YEAR ENDING DECEMBER 31, 1966
Balance
Appropri- ations & Transfers 75.00
Expendi-
Transfers To Revenue
Balance Reserved
Town Moderator
75.00
Board of Selectmen
Personal Services
2,700.00
2,665.21
34.79
Other Expenses
1,805.50
1,213.69
591.81
Town Manager
Personal Services
21,747.57
21,747.57
Other Expenses
4,950.00
4,657.67
292.33
(Incl. $750.00 out-of- state travel)
Elections and Registrations
Personal Services
11,912.00
11,339.24
572.76
Other Expenses
6,520.00
4,556.75
1,963.25
Finance Committee
Other Expenses
900.00
900.00
Town Accountant
Personal Services
19,075.44
19,075.44
Other Expenses
2,347.54
19,300.00
21,330.57
316.97
Town Treasurer
Personal Services
15,937.50
15,934.18
3.32
Other Expenses
4,428.39
3,962.22
466.17
1
. -
tures
1/1/66
For 1967
68
Balance
1/1/66
Appropri- ations & Transfers
Expendi- tures
Transfers To Revenue
Balance Reserved For 1967
Tax Collector
Personal Services Other Expenses 3,955.00
16,784.00
15,978.43
805.57
2,254.00
5,599.55
609.45
Board of Assessors
Personal Services Other Expenses (Incl. $375.00 out of state travel)
450.00
6,229.00
24,619.37
997.63
Town Counsel
Personal Services
3,000.00
3,000,00
Other Expenses
3,500.00
2,842.50
657.50
Town Clerk
Personal Services
12,941.00
12,882.01
58.99
Other Expenses
1,445.00
906.53
538.47
Planning Board
Personal Services
5,421.00
5,419.77
1.23
Other Expenses
9,040.00
9,034.97
5.03
Municipal Buildings
Personal Services
6,755.00
6,135.13
619.87
Other Expenses 1,491.70
10,300.00
11,367.41
424.29
Conservation Commission
Other Expenses
4,200.00
1,071.29
3,128.71
Industrial Development Commission
Other Expenses
2,000.00
374.94
1,625.06
Central Services
Personal Services
4,106.00
3,954.04
151.96
Other Expenses
64.04
14,500.00
10,465.06
4,098.98
Board of Appeals
Personal Services
922.00
824.58
97.42
Other Expenses
640.00
499.39
140.61
Police Dept.
Personal Services
236,536.00
224,792.06
11,743.94
Other Expenses 1,107.50
30,619.96
31,424.96
302.50
(Incl. $400.00 out of state travel)
Fire Department
Personal Services Other Expenses 29,655.00
320,833.50
306,049.25
14,784.25
(Incl. $200.00 out-of state travel)
Civil Defense
Personal Services Other Expenses
175.00
900.00
348.50
726.50
Animal Control
Personal Services
600.00
600.00
Other Expenses
415.00
387.00
28.00
25,617.00
5,106.02
1,572.98
750.00
750.00
22,758.80
52,337.89
75.91
69
Balance
Appropri- ations & Transfers
Expendi- tures
Transfers To Revenue
Balance Reserved For 1967
Electrical Inspection Personal Services Other Expenses
3,681 00
3,677.37
3.63
650.00
580.82
69.18
Sealer Weights and Measures Personal Services Other Expenses
1,400.00
1,400.00
708.17
708.17
Building Inspection
Personal Services
11,185.00
11,010.52
174.48
Other Expenses (Incl. $100.00 out-of state travel)
1,890.00
1,437.98
452.02
Public Works
Administration
Personal Services
13,980.00
13,959.68
20.32
Other Expenses
25.00
3,100.00
2,458.16
666.84
Highways (General Maintenance)
Personal Services
87,042.00
87,011.94
30.06
Other Expenses 26.25
62,760.00
54,895.39
7,890.86
Snow Removal and Ice Control
Personal Services
31,161.00
27,021.62
4,139.38
Other Expenses 132.99
49,225.00
48,808.27
549.72
Sidewalks
Personal Services
6,878.00
5,259.54
1,618.46
Other Expenses
4,500.00
1,451.65
3,048.35
Parks
Personal Services
15,063.00
14,937.38
125.62
Other Expenses
2,800.00
2,389.16
410.84
Trees
Personal Services
18,232.00
17,245.78
986.22
Other Expenses
5,845.00
5,482.25
362.75
Dutch Elm Control
12,631.00
11,649.96
981.04
Personal Services Other Expenses
2,425.06
2,015.80
409.26
Vehicle Maintenance
Personal Services
13,743.00
13,157.66
585.34
Other Expenses
20.05
38,375.00
36,979.68
1,415.37
Street Lighting
45,000.00
44,183.86
816.14
Insect pest Control
Personal Services Other Expenses
115.00
1,700.00
1,470.51
344.49
Engineering
Personal Services
10,460.00
9,918.98
541.02
Other Expenses
1,105.00
709.39
395.61
Sewers
Personal Services
24,124.00
21,642.67
2,481.33
Other Expenses (Incl. $100.00 out-of state travel)
13,050.00
9,169.57
3,880.43
8,368.00
8,360.94
7.06
1/1/66
70
Balance
Appropri-
Expendi- tures
Transfers To Revenue
Balance Reserved For 1967
Landfill Operation Personal Services Other Expenses
11,942.00
11,342,98
599.02
38,700.00
38,311.78
388.22
Garbage Contract
30,000.00
30,000.00
Board of Health
16,463.00
16,082.88
380.12
Personal Services Other Expenses
7,535.00
3,165.00
4,370.00
Animal Inspection
Personal Services
600.00
300.00
300.00
Dept. of Public Welfare
Personal Services
9,367.00
8,939.84
427.16
Other Expenses
863.00
521.83
341.17
Assistance
135,873.05
135,424.28
448.77
Veterans' Services
Personal Services
11,186.00
11,183.37
2.63
Other Expenses
975.00
913.12
61.88
Assistance
35,017.50
30,274.96
4,742.54
School Department
Personal Services
2,044,725.00
2,039,224.32
5,500.68
Other Expenses
453,596.00
452,373.68
1,222.32
(Incl. $3,500.00 out-of state travel)
Regional Vocational School
50,457.00
50,456.64
.36
Special Acct. for
Study & Prelim- inary Plan for
Sec. Sch. Exp. Needs 320.34
320.34
Memorial Hall Library
Personal Services
101,826.00
100,310.12
1,515.88
Other Expenses
34,981.31
32,688.29
2,293.02
($34,555.00 less Dog License
Reimbursement $2,667.00 and State Aid $4,283.) (Incl. $300.00 out-of state travel.)
Recreation Department
Personal Services Other Expenses
11,415.00
11,246.14
168.86
Water
Personal Services
97,242.00
94,127.26
3,114.74
Other Expenses 2,245.00
88,050.00
70,162.52
20,132.48
(Incl. $150.00 out-of state travel)
Spring Grove Cemetery
Personal Services ($27,552.00 less $7,057.00
28,398.77
28,062.84
335.93
interest from investments)
Other Expenses 700.00
8,060.00
7,849.97
910.03
71
38,374.00
35,937.94
2,436.06
1/1/66
ations & Transfers
Balance
Appropri- ations & Transfers
Expendi- tures
Transfers To Revenue
Balance Reserved For 1967
Insurance
42,000.00
37,621.48
4,378.52
Employee Benefits
22,000.00
17,470.95
4,529.05
Patriotic & Civic Celebrations
1,690.00
1,305.45
384.55
Veterans' Headquarters Rental
3,000.00
2,160.00
840.00
Retirement
101,393.00
101,393.00
Damage to Persons & Property
2,200.00
1,489.59
710.41
Temporary Loans
10,000.00
Funded Debt
248,025.00
198,636.95
69,388.05
Bond Issue Expense
10,000.00
Bond Redemptions
340,000.00
340,000.00
Equipment Outlay
39,400.00
31,225.27
8,174.73
Compensation Plan
20,000.00
18,998.01
1,001.99
Art. 6-Chap. 90 Highway Const.
54,000.00
54,000.00
Art. 9-Property Value Equal Program
40,000.00
26,018.80
13,981.20
Art. 10-Water
Drainage
Improvement
15,000.00
7,253.44
7,746.56
Art. 11-North St.
Reconstruction
10,000.00
3,000.00
7,000.00
Art. 12-New
Central Fire
Station
15,000.00
750.00
14,250.00
($485,000 to be bonded)
Art. 17-Payment to Cyr Oil Co.
89.53
89.53
Art. 18-Improving Pomps Pond
15,000.00
1,617.50
13,382.50
Art. 19-Improve- ments to Sewer System
12,000.00
4,634.66
7,365.34
Art. 23-Conserva- tion Fund
10,000.00
7,000.00
3,000.00
Art. 24-Stabiliza-
tion Fund
25,000.00
25,000.00
Art. 25-West Ando- ver Comm. Assn.
500.00
500.00
Art. 8-Roadway Improvements
51,337.35
28,042.23
23,295.12
Art. 28-Sewer Main - Wild Rose Dr. and Holly Ter.
24,000.00
7,120.70
16,879.30
72
1/1/66
Balance
1/1/66
Appropri- ations & Transfers
Expendi- tures
Transfers To Revenue
Balance Reserved For 1967
Art. 29-Sewer Main - Shipman Rd.
20,500.00
6,094.69
14,405.31
Art. 21-Conserva- tion Fund
1,500.00
150.00
1,350.00
Art. 3-Purchase of fee in land 10-3-66
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