USA > Massachusetts > Essex County > Andover > Town annual report of Andover 1963-1969 > Part 82
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5,670
TAX EXEMPTIONS GRANTED
Clause 41 (Over 70)
$ 17,578.93
$ 65,779.20
Clause 22 (Veterans)
18,278.40
25,258.65
Clause 37 (Blind)
$
714.00
$
819.00
REAL ESTATE EXEMPTIONS
Property of United States
$ 211,450.00
$ 1,881,700.00
Property of Commonwealth of Massachusetts
339,350.00
531,800.00
Property of Literary Organizations
22,400,625.00
27,281,400.00
Property of Charitable Organizations
73,275.00
106,700.00
Property of Benevolent Organizations
187,500.00
334,600.00
House of Religious Worship
1,902,225.00
2,566,300.00
Parsonages
191,000.00
240,000.00
Cemeteries
218,275.00
300,400.00
Andover Housing Authority
906,250.00
1,514,900.00
Property Put to a Public Use
7,618,450.00 $
$ 14,272,200.00 2,307,900.00
Number of Acres Exempt
2,962.74
3,453.90
MOTOR VEHICLE AND TRAILER EXCISE
Number of Vehicles Assessed
11,726
13,563
Assessed Valuation
$ 9,506,265.00
$ 11,704,998.00
Excise
552,797.28
680,466.49
Abatements
42,085.67
46,417.32
Tax Rate per $1,000 Valuation
$
66.00
66.00
TOWN OF ANDOVER
SPRING GROVE CEMETERY
Lots Sold
25
$ 1,553.00
Interments
97
3,830.00
Vaults Sold
52
1,560.00
Foundations
26
601.55
Annual Cares
47
188.00
Flower Rings
10
60.00
Miscellaneous
62.00
Perpetual Cares
28
3,877.00
Investment Income
9,505.21
Total to Town
99
$21,236.76
8,970 $ 7,179,700.00
$11,731.55
Property of a District
SCHEDULE III
EXPENDITURES - GENERAL December 31, 1969
Balance from 1968
ations &
Available
to Revenue & Surplus
Balance to 1970
Moderator
Personal Services
75.00
75.00
75.00
Selectmen
Personal Services Other Expenses
2,750.00
2,750.00
2,557.19
192.81
Town Manager
Personal Services
30,352.00
30,352.00
27,218.08
3,133.92
Other Expenses
391.40
5,900.00
6,291.40
5,172.09
1,065.81
53.50
Elections & Registrations Personal Services
13,469.00
13,469.00
10,151.94
3,317.06
Other Services
5,900.00
5,900.00
4,874.64
1,025.36
Finance Committee Other Expenses
2,500.00
2,500.00
2,039.19
460.81
Accountant
Personal Services
29,585.00
29,585.00
26,661.99
2,923.01
Other Expenses
204.00
18,371.00
18,575.00
17,321.14
997.36
256.50
Treasurer
Personal Services
21,878.00
21,878.00
21,564.37
313.63
Other Expenses
284.00
4,400.00
4,684.00
3,638.63
843.88
201.49
Tax Collector
Personal Services
16,218.00
16,218.00
16,148.01
69.99
Other Expenses
80.00
2,969.80
3,049.80
2,917.83
131.97
Assessors
Personal Services
28,976.00
28,976.00
26,997.26 6,634.49
3,089.51
Town Counsel
5,000.00
5,000.00
5,000.00
11,600.00
11,600.00
11,570.45
29.55
Personal Services
15,614.00
15,614.00
15,478.37
135.63
Other Expenses
1,775.00
1,775.00
1,197.71
577.29
Planning Board
Personal Services Other Expenses
6,652.00
6,652.00
6,566. 21
85.79
9,910.00
9,910.00
9,530.44
379.56
Appropri- Total
Expended
Transfers
1,978.74
Other Expenses
24.00
9,700.00
9,724.00
Personal Services Other Expenses Town Clerk
2,700.00
2,700.00
2,700.00
Transfers
100
Balance from 1968
Appropri- ations & Transfers
Total Available
Expended
Transfers to Revenue & Surplus
Balance to 1970
Conservation Commission Other Expenses Industrial Development Commission Other Expenses Central Services
2,370.00
2,370.00
2,360.25
9.75
4,000.00
4,000.00
87.79
3,912.21
Personal Services Other Expenses
31,500.00
31,500.00
24,570.49
5,939.51
990.00
Board of Appeals Personal Services Other Expenses
1,180.00
1,180.00
509.53
670.47
725.00
725.00
646.27
78.73
Council on Aging Personal Services Other Expenses
1,500.00
1,500.00
1,197.50
302.50
86.00
3,955.00
4,041.00
3,266.89
774.11
Police Department Personal Services
362,795.00
362,795.00
351,376.80 51,904.81
11,418.20 1,872.36
Fire Department
Personal Services Other Expenses Civil Defense
60.68
56,000.00
56,060.68
44,274.54
5,091.09
6,695.05
Personal Services
1,000.00
1,000.00
1,000.00
Other Expenses
409.25
1,800.00
2,209.25
513.20
1,696.05
Animal Control
Personal Services Other Expenses
7,000.00
7,000.00
4,070.78
2,929.22
16,900.00
16,900.00
5,727.62
11,172.38
Electrical Inspection Personal Services Other Expenses
750.00
750.00
604.73
145.27
Weights & Measures
1,800.00
1,800.00
1,800.00
Personal Services Other Expenses
668.00
668.00
605.00
63.00
Building Inspection Personal Services Other Expenses
15,092.00
15,092.00
14,818.76
273.24
2,090.00
2,090.00
1,652.28
437.72
Highways
Personal Services Other Expenses
106,305.00
106,305.00
106,211.86
52,650.00
52,650.00
47,079.64
72.17
Snow Removal
Personal Services Other Expenses
46,000.00
46,000.00
41.47
159,300.00
159,300.00
45,958.53 157,141.00
2,159.00
474,794.00
474,794.00
453,438.90
21,355.10
Other Expenses
597.17
53,180.00
53,777.17
101
4,030.00
4,030.00
3,250.03
779.97
14,402.00
14,402.00
13,286.31
1,115.69
93.14 5,498.19
Balance from 1968
Appropri- ations & Transfers
Total Available
Expended
Transfers to Revenue & Surplus
Balance to 1970
Sidewalks Personal Services Other Expenses
8,000.00
8,000.00
7,989.51
10.49
33,500.00
33,500.00
19,064.65
14,435.35
Parks
Personal Services
32,405.00
32,405.00
32,365.52
39.48
Other Expenses
13,500.00
13,500.00
5,450.79
8,049.21
Trees
Personal Services Other Expenses
20,539.00
20,539.00
20,105.50
433.50
5,975.00
5,975.00
4,714.13
1,260.87
Dutch Elm Control
Personal Services
14,912.00
14,912.00
14,252.78
659.22
Other Expenses
5,800.00
5,800.00
3,501.89
2,298.11
Insect Pest Control Personal Services Other Expenses
10,790.00
10,790.00
10,750.55
39.45
7,575.00
7,575.00
5,347.29
2,227.71
Vehicle Maintenance Personal Services Other Expenses
22,857.00
22,857.00
22,685.33
171.67
Street Lighting
Other Expenses
61,050.00
61,050.00
61,035.82
14.18
Engineering
Personal Services
15,292.00
15,292.00
12,888.90
2,403.10
Other Expenses
1,295.00
1,295.00
1,006.71
288.29
Sewers
Personal Services
24,320.00
24,320.00
23,674.57
645.43
Other Expenses
14,550.00
14,550.00
14,510.15
39.85
Landfill
Personal Services
19,717.00
19,717.00
19,674.24
42.76
Other Expenses
10,730.00
10,730.00
10,679.32
50.68
Garbage Disposal Other Expenses
40,000.00
40,000.00
40,000.00
Health
Personal Services
25,034.58
25,034.58
23,496.27
1,538.31
Other Expenses
1,600.00
3,875.00
5,475.00
4,096.41
1,378.59
Animal Inspection Personal Services
600.00
600.00
600.00
Veterans Services
Personal Services
13,694.00
13,694.00
13,683.61
10.39
Other Expenses
44,626.65
44,626.65
42,929.51
1,697.14
78,825.44
78,825.44
68,034.86
5,233.93
5,556.65
102
1
Balance from 1968
Appropri- ations & Transfers
Total Available
Expended
Transfers to Revenue & Surplus
Balance to 1970
School Department Personal Services Other Expenses
718.03
794,993.39 34,850.53
830,561.95
830,072.31
489.64
71,449.00
71,449.00
71,449.00
Personal Services Other Expenses
76,415.50
76,415.50
76,364.70
50.80
Recreation
Personal Services
41,861.00
41,861.00
41,855.65
5.35
Other Expenses
69.00
17,355.00
17,424.00
9,739.51
7,684.49
Water
Personal Services
115,487.00
115,487.00
115,486.72
. 28
Other Expenses
109,542.73
109,542.73
82,999.74
19,292.99
7,250.00
Cemetery
Personal Services
29,741.95
29,741.95
27,025.11
2,716.84
Other Expenses
4,520.00
4,520.00
4,032.39
487.61
Insurance
88,999.40
88,999.40
88,999.40
Employee Benefits
36,000.00
36,000.00
26,902.62
9,097.38
Patriotic Celebrations
2,250.00
2,250.00
1,875.23
374.77
Veteran's Headquarters Rental
2,160.00
2,160.00
2,160.00
Damages - Persons & Property
3,000.00
3,000.00
37.69
2,962.31
Interest Expense
56.86
640,825.02
640,768.16
611,966.76 1,130,000.00
28,801.40
Bond Redemptions
1,130,000.00
1,130,000.00
Equipment Outlay
283.70
22,190.00
22,473.70
3,300.80
3,470.90
15,702.00
Compensation Plan
2,813.00
2,813.00
2,813.00
Special Account -
Secondary School Needs
320.34
320.34
320.34
Compensation Plan Study
6,000.00
6,000.00
3,680.00
2,320.00
Special Articles:
6, 1969 - Chapter 90 Construction
62,000.00
62,000.00
62,000.00
7, 1969 - River St. Improvements
25,000.00
25,000.00
1,247.94
23,752.06
8, 1969 - Road Construction Lowell Junction Industrial Area
25,000.00
25,000.00
867.50
24,132.50
9, 1969 - Voting Machines
7,000.00
7,000.00
23.09
6,976.91
10, 1969 - School Sites
12,000.00
12,000.00
500.00
11,500.00
13, 1969 - Sewer Chestnut Street
4,500.00
4,500.00
4,500.00
14, 1969 - Public Safety Center
5,000.00
5,000.00
5,000.00
3,883,219.35
37,047.05
Regional Vocational School Library
140,945.00
140,945.00
131,402.08
9,542.92
3,920,266.40
3,920,266.40
103
Balance from 1968
Appropri - ations & Transfers
Total Available
Expended
Transfers to Revenue & Surplus
Balance to 1970
Special Articles (continued) : 15, 1969 - Dredging & Clearing Land at Haggetts Pond
20,000.00
20,000.00
4,389.00
15,611.00
16, 1969 - Repair North Main St.
15,000.00
15,000.00
15,000.00
17, 1969 - MBTA Contract
2,500.00
2,500.00
872.22
1,627.78
20, 1969 - Repairs to Town Hall
5,000.00
5,000.00
5,000.00
21, 1969 - Greater Lawrence Sanitary District
2,256.98
2,256.98
2,256.98
22, 1969 - Aerial Fire Truck
35,000.00
35,000.00
35,000.00
23, 1969 - Outdoor Lighting Soft- ball Fields
3,000.00
3,000.00
3,000.00
24, 1969 - Addition to Town Garage
3,500.00
3,500.00
3,500.00
28, 1969 - Rental MVNB Parking Lot
1.00
1.00
1.00
26, 1969 - Transfer to Conservation Fund
6,500.00
6,500.00
6,500.00
2A, 1969 - Unpaid bills - Prior Years
1,280.23
1,280.23
1,280.23
3A, 1969 - Engineering Study - Bancroft & Haggetts Pond Stations
2,000.00
2,000.00
2,000.00
5A, 1969 - Central Merr. Reg. Planning District Commission
68.54
68.54
68.54
6A, 1969 - Preliminary Plans - Central Elementary School Addition
12,000.00
12,000.00
12,000.00
7A, 1969 - Acquisition Hurley Property
41,500.00
41,500.00
41,500.00
9A, 1969 - Renovations - West Elem.
12,500.00
12,500.00
12,500.00
10A, 1969 - Transfer to Conservation Fund
42,000.00
42,000.00
42,000.00
16A, 1969 - Demolition - Park St. Fire Sta.
6,500.00
6,500.00
6,500.00
19A, 1969 - Summer Street Sewer
23,000.00
23,000.00
945.90
22,054.10
18, 1969 - Overtime Wages Fire Dept.
15,000.00
15,000.00
12,839.10
2,160.90
3B, 1969 - Sewer Lowell Street
150,000.00
150,000.00
64,167.65
85,832.35
2B, 1969 - Water Lowell Street
170,000.00
170,000.00
26,921.56
143,078.44
48, 1960 - Rogers Brook
1,696.05
1,696.05
1,696.05
21, 1962 - Land Acquisition
7,345.54
7,345.54
58,363.77
- 51,018.23
Station - Fish Brook
730.93
730.93
730.93
8, 1964 - High School
177,368.06
177,368.06
51,037.72
126,330.34
8, 1964 - Rogers Brook
25,000.00
25,000.00
25,000.00
10, 1964 - Establish Boundaries
1,686.41
1,686.41
1,553.50
132.91
13, 1964 - Improvements to Water
System 878.00
878.00
878.00
13, 1963 - Land for Pumping
104
Balance from 1968
Appropri- ations & Transfers
Total Available
Expended
Transfers to Revenue & Surplus
Balance to 1970
Special Articles (continued) : 21, 22, 23, 1964 - Land Acquisition
2,502.51
54,521.33
57,023.84
57,021.33
2.51
23, 1964 - Recreational Facilities
1,240.68
1,240.68
1,240.68
6, 1965 - Improvements Water System Dascomb Road
5,660.44
5,660.44
5,660.44
6, 1965 - Fish Brook
9,681.57
9,681.57
7,350.57
2,331.00
7, 1965 - Chap. 90 Construction
17,189.20
17,189.20
11,689.20
5,500.00
9,
1965 - Establish Boundaries
2,000.00
2,000.00
2,000.00
11, 1965 - Library Addition
37.97
37.97
37.97
11, 1965 - Public Works Garage
170.06
170.06
170.06
19, 1965 - Water Storage Haggetts
1,000.00
1,000.00
1,000.00
11, 1965 - Town Hall
548,925.00
548,925.00
548,925.00
1, 1966 - Land for School Site
32,701.50
32,701.50
32,701.50
1, 1966 - Land for Municipal Buildings
7,500.00
7,500.00
7,500.00
5, 1966 - Haggetts Pond
2,332.00
2,332.00
2,332.00
6, 1966 - Chap. 90 Construction
54,000.00
54,000.00
50,123.55
3,876.45
8, 1966 - Road Improvement
7,009.33
7,009.33
7,009.33
Equalization
498.20
498.20
498.20
10, 1966 - Water Drainage Impr.
5,015.46
5,015.46
5,015.46
14, 1966 - Water System Impr.
33,046.97
33,046.97
13,294.99
19,751.98
18,
1966 - Pomps Pond Impr.
13,172.22
13,172.22
7,200.00
5,972.22
19,
1966 - Sewer System Impr.
2,109.72
2,109.72
2,109.72
21, 1966 - Conservation Fund
700.00
700.00
700.00
23,
1966 - Conservation Fund
3,000.00
3,000.00
3,000.00
28, 1966
- Sewer - Wildrose &
Holly
9,351.96
9,351.96
6,000.00
3,351.96
29, 1966 - Sewer Shipman Road
9,132.20
9,132.20
6,000.00
3,132.20
6, 1967 - Chap. 90 Construction
54,000.00
54,000.00
54,000.00
7, 1967 - Water Drainage Impr.
1,313.17
1,313.17
1,313.17
8, 1967 - North St. Reconstruc- tion
1,403.90
1,403.90
985.00
418.90
10, 1967 - Conservation Purposes
7,199.50
128,972.00
136,171.50
86,258.41
49,913.09
13,
1967 - Bancroft Reservoir
73,698.41
73,698.41
33,958.12
20,000.00
19,740.29
17, 1967 - Tuition for Employees
400.00
400.00
400.00
20,
1967 - Demolition Shaw Barn
1,630.00
1,630.00
1,630.00
21, 1967 - Acquisition Lot 7-147
2,800.00
2,800.00
2,800.00
105
9, 1966 - Property Value
Balance from 1968
Appropri - ations & Transfers
Total Available
Expended
Transfers to Revenue & Surplus
Balance to 1970
Special Articles (continued) :
34, 1967 - Damages Burnham Rd.
33.75
33.75
1, 1967 - Bancroft School
433,040.19
100,000.00
33.75 533,040.19
423,852.84
109,187.35
1B, 1967 - Snow Removal
3,060.28
3,060.28
3,060.28
3B, 1967 - Rogers Brook
97.00
97.00
97.00
4A, 1967 - Services Lowell
Junction Industrial Area
1,184.78
1,184.78
1,184.78
4B, 1967 - Services Lowell
119,207.84
119,207.84
88,498.53
30,709.31
4C, 1967 - Services Lowell
158,967.65
158,967.65
81,157.16
77,810.49
5B, 1967 - M BT A 795.31
795.31
795.31
6B, 1967 - Water Bancroft Rd. 13,844.54
13,844.54
13,844.54
7A, 1967 - Public Safety Center 484,787.72
484,787.72
387,000.45
97,787.27
1, 1968 - Aerial Fire Truck
37,500.00
37,500.00
37,500.00
3, 1968 - High School Playfield
29,719.40
29,719.40
3,609.08
19,719.40
6,390.92
5, 1968 - Chap 90 Construction
54,000.00
54,000.00
47,662.24
6,337.76
6A, 1968 - Sewer Osgood St.
10,000.00
-10,000.00
Transfer to Article 3B, 1969
Bridge
6,000.00
6,000.00
4,475.00
1,525.00
7A, 1968 - Drainage Osgood St.
5,500.00
5,500.00
4,427.00
1,073.00
8A, 1968 - Easements Osgood St
29,491.30
29,491.30
26,471.60
3,019.70
10, 1968 - Town Hall Impr.
1,056.92
1,056.92
1,056.92
16,
1968 - Voting Machines
7,000.00
7,000.00
6,998.29
1.71
15, 1968 - East Jr. High Re-
modeling
65,131.81
-100,000.00
360,000.00
325,131.81
103,217.73
221,914.08
16, 1968 - Sewer Bancroft Rd.
12,618.50
-40,000.00
17,618.50
763.50
16,855.00
18, 1968 - Fencing New High School
1,668.08
1,668.08
1,668.08
24, 1968 - Sewer West Andover Industrial Area
36,000.00
36,000.00
36,000.00
27, 1968 - MBTA Train Service
5,000.00
5,000.00
1,564.77
3,435.23
28, 1968 - MBTA Bus Service
13,000.00
13,000.00
11,900.00
1,100.00
31, 1968 - Fire Alarm System Repairs
6,000.00
6,000.00
6,000.00
32, 1968 - Water Prospect Hill
9,556.98
9,556.98
5,763.35
3,793.63
106
6B, 1968 - Repairs Railroad
11, 1968 - Forest Fire Truck
7.00
7.00
7.00
45,000.00
Junction Industrial Area
Junction Industrial Area
---
Balance from 1968
Appropri- ations & Transfers
Total Available
Expended
Transfers to Revenue & Surplus
Balance to 1970
Special Articles (continued) : 5B, 1968 - High Student Activities
40.00
40.00
40.00
7B, 1968 - Consultant Fees - Federal Grants
40,000.00
40,000.00
40,000.00
33, 1968 - Damages Burtt Rd.
6.00
6.00
6.00
38, 1968 - Land Acquisition Tea Lots
5,762.00
5,762.00
935.10
4,826.90
45, 1968 - Conservation Fund 3,486.50
3,486.50
3,486.50
8B, 1968 - West School Addition 209,195.24
-292,000.00
2,250,000.00
1,011,061.69
1,156,133.55
2,167,195.24
13, 1968 - Highway Improvements
34,224.90 34,224.90
17,216.55
17,008.35
2,932,956.46
408,322.94
12,729,033.37
15,661,989.83 12,047,677.45
3,205,989.44
107
Balance from 1968
Appropri- ations & Transfers
Total Available
Expended
Transfers to Revenue & Surplus
Balance to 1970
Federal Grants: Aid to Dependent Children Administration Aid to Dependent Children Assistance
3,003.19
3,003.19
225.00
2,778.19
2,474.80
2,474.80
2,474.80
Disability Assistance Administration Assistance
1,834.24
1,834.24
1,834.24
892.37
892.37
892.37
Medical Assistance Administration Assistance Aid to Cuban Refugees
648.57
648.57
648.57
20,465.86
18,443.90
38,909.76
3,634.41
35,275.35
464.70
464.70
464.70
87,849.62
- 87,849.62
27,739.52
258,264.30
286,003.82
190,763.99
95,239.83
Andover Athletic Association
7,643.74
16,655.25
24,298.99
19,541.82
4,757.17
65,166.99
293,363.45
358,530.44
302,014.84
56,515.60
Cafeterias Personal Services Expenses 108
SCHEDULE V ANALYSIS OF RESERVE FUND December 31, 1969
Aug 7 Compensation Plan Study $ 6,000.00
Nov 30 Vehicle Maintenance
3,500.00
Nov 30 Non-Contributory Pensions
295.23
Dec 31 Town Counsel - Expense
3,600.00
Dec 31 Landfill - Expense
980.00
Dec 31 Veterans Benefits
3,600.00
Dec 31 Street Lighting
1,050.00
Dec 31 Snow Removal
6,000.00
Dec 31 Insurance
12,999.40
Dec 31 Transfer to Overlay Surplus 8,808.39
$ 46,833.02
Transfer by Vote of Town
Meeting, March, 1969
$
45,000.00
Return of Unexpended Transfers 1,833.02
$ 46,833.02
109
RECAP
Cash Balances, January 1, 1969: General
$ 2,145,544.22 1,600,000.00
Revenue Investments
Non-Revenue Investments
200,000.00
Sewer Project APW 46G
4,858.87
$
3,950,403.09
Revenue :
General
27,055,070.86
Add: Investment Increases
1,629,421.54
28,684,492.40
32,634,895.49
Less Expenditures :
General
12,047,677.45
Revolving Accounts
302,014.84
Agency and Miscellaneous Accounts
16,172,592.79
28,522,285.08
Balances, December 31, 1969:
General
678,330.00
Revenue Investments
1,966,814.87
Non-Revenue Investments
1,462,606.67
Sewer Project APW 46G
4,858.87
$ 4,112,610.41
110
SCHEDULE IV
EXPENDITURES FOR AGENCY AND MISCELLANEOUS ACCOUNTS December 31, 1969
Non-Contributory Pensions
15,595.23
Employees' Payroll Deductions :
Federal Withholding Taxes
889,729.13
State Withholding Taxes
170,645.08
Blue-Cross - Blue Shield
56,484.84
Group Life Insurance
16,241.22
United Fund
1,638.00
Savings Bonds
25,837.50
Trust Funds
3,869.89
Cemetery Perpetual Care Funds
3,877.00
Walter Raymond Fund
355.52
Title I
8,838.00
Title III
5,963.48
Title V
730.78
Title VI
1,327.87
P. L. 88-210
1,554.00
P. L. 874
44,297.76
Dog Licenses to County
3,703.00
Tailings
54.40
Sale of Dogs
457.00
Petty Cash Advances
1,220.00
Temporary Loans :
In Anticipation of Revenue
1,000,000.00
In Anticipation of Bond Issue
1,563,500.00
Revenue Cash Investments
2,966,814.87
Non-Revenue Cash Investments
8,953,374.00
Retirement System
121,599.00
Bond Issue Expense
10,145.45
Highway Construction Guaranty Deposit
10,000.00
County Tax
207,997.68
Commonwealth of Massachusetts:
Group Insurance Commission
1,237.10
Motor Vehicle Tax Bills Assessment
2,165.55
State Parks and Reservations
32,908.39
Examination of Retirement System Refunds :
1,191.71
Real Estate Taxes
24,510.50
Personal Property Taxes
2,917.70
Motor Vehicle Excise
15,443.44
Water Rates
1,454.30
Miscellaneous
185.25
Sales Tax Collections
.90
Miscellaneous
4,727.25
16,172,592.79
111
SCHEDULE VI
ANALYSIS OF REVENUE ACCOUNT December 31, 1969
Appropriations voted at Town Meeting:
Budget
$ 9,405,349.27
Special Articles
226,257.98
Real Estate levy
Retirement
136,899.00
Personal Property levy
Recap Sheet
241,296.92
County Tax over estimate 890.39
Court Judgment
54,521.33
Estimated Receipts
2,365,051.01
State Parks
2,432.41
Omitted Assessment 4,235.40
Offsets - Estimated
Additional Assessment 319.80
Receipts
97,513.90
Debt Interest
56.86
106,201.54
Overlays
1,256.35
Transfer unexpended
Overlay 1969
104,107.66
Tax Titles
3,065.40
635,905.57
Adjustment of levy
780.00
Closed to Surplus
675,230.20
112
$ 10,948,767.28
$ 10,948,767.28
Transfer from Surplus Revenue to reduce the tax rate $ 550,800.00 6,846.684.00 280,008.30
Transfer unexpended appropriations
appropriations Estimated Receipts
158,671.27
SCHEDULE VII
ANALYSIS OF SURPLUS REVENUE December 31, 1969
Audit Adjustments Tax Title Possessions Tax Titles To Reduce Tax Rate
17,724.03
Balance from 1968
863,052.00
275.90
Audit Adjustments
1,356.65
1,946.80
Tax Titles
9.20
550,800.00
Special Articles Closed Town Meeting 3/8/69
101,617.11
Art. 26, 1969 - Conservation Fund
6,500.00
Art. 6A, 1968
10,000.00
Art. 1, 1967 - Bancroft School
75,000.00
Town Meeting, Oct. 6, 1969:
Art. 2 - Prior Years Bills
1,280.23
Art. 3 - Engineering Study
2,000.00
Art. 5 - Regional Planning Commission
68.54
Art. 6 - Plans Central School Addition
12,000.00
Art. 7 - Land Acquisition
41,500.00
Art. 9 - Renovations -
West School
12,500.00
Art. 10 - Conservation
42,000.00
Art. 19 - Demolition - Central Fire Station
6,500.00
Art. 19A - Sewer Summer St.
3,000.00
Art. 1 - Overtime Fire Dept.
15,000.00
Art. 3 - Sewer - Lowell St. 10,000.00
Tax Titles
6,704.40
Balance to 1970 886,465.26
1,691,265.16
1,691,265.16
Art. 7B, 1968
40,000.00
Transferred from Revenue
Account 675,230.20
113
TOWN OF ANDOVER
BALANCE
SHEET - DECEMBER 31, 1969
GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash:
General 678,330.00
Non-Revenue Investments 1,462,606.67
Group Insurance 124.84
Revenue Investments 1,966,814.87
United Fund 3.00
877.87
Special: Sewer Project APW 46G 4,858.87
4,112,610.41 Guaranty Deposits:
Highway
2,273.00
Accounts Receivable: Taxes :
Tailings :
Unclaimed Checks
1,069.09
Real Estate
241.15
Levy of 1960:
Trust Fund Income :
Real Estate
241.15
W. L. Raymond Welfare Fund 90.07
Levy of 1961:
Cemetery Funds 6.00
Real Estate
247.00
Cemetery Flower Funds 3.00
99.07
Levy of 1962:
Real Estate
247.00
Federal Grants:
Levy of 1963:
Disability Assistance:
Real Estate
313.20
Administration
1,834.24
Levy of 1964 :
372.90
Aid to Families with
Levy of 1965:
Dependent Children:
Real Estate
374.00
Administration
2,778.19
Levy of 1966:
Aid
2,474.80
Real Estate
372.90
Medical Assistance:
Personal Property
306.90
Administration 648.57
Levy of 1967:
Personal Property
682.50
Real Estate
470.00
Levy of 1968:
Personal Property
352.50
Real Estate
8,776.95
Assistance 35,267.85
Aid to Cuban Refugees
464.70
44,360.72
Real Estate
Assistance
892.37
Levy of 1959:
Employees' Payroll Deductions : State Withholding Taxes 750.03
114
Levy of 1969: Personal Property Real Estate
6,182.60 213,716.31 232,897.06
Motor Vehicle & Trailer Excise:
Levy of 1959
113.83
Levy of 1960
119.44
Levy of 1961
133.65
Levy of 1962
122.93
Levy of 1963
1,092.02
Levy of 1964
552.16
Levy of 1965
338.99
Levy of 1968
562.64
Levy of 1969
53,416.05
56,451.71
Appropriations Balances
3,205,989.44
Farm Animal Excise: Levy of 1969
76.50
Loans Authorized & Unissued
2,096,500.00
Loans - Anticipation of Bond Issue
330,000.00
Special Assessments : Sewer:
Added to Taxes :
Levy of 1968
58.20
Levy of 1969
279.66
Water:
Added to Taxes :
Levy of 1966
76.80
Levy of 1967
76.80
Aid to Libraries 4,283.50
11,721.05
Levy of 1968
340.88
Levy of 1969
464.96
Sale of Dogs
9.00
Committed Interest:
Levy of 1966
70.14
Old Age Assistance Recoveries
3,763.52
Levy of 1967
58.36
Levy of 1968
264.56
Levy of 1969
471.01
2,161.37
Tax Titles & Possessions Tax Titles
10,369.72
Tax Possessions
20,096.71
30,466.43
Page 2
Federal Grants : School Aid:
N. D. E. A. 45,902.76
Title I 8,066.48
Title III 12,524.44
Title V 2,933.14 . 85
P. L. 880210
Voc. Educ. (Barden) 534.19 69,961.86
Revolving Accounts : School Lunch School Athletics
7,390.21
4,757.17
12,147.38
Sale of Real Estate Fund 26,688.40
Sale of Cemetery Lots Fund
15,371.00
Receipts Reserved for Appropriation:
Parking Meters 7,031.45
Road Machinery 406.10
Aid to Highways
17,112.45
115
Page 3
Departmental: Town Property Fire Ambulance
200.00
1,966.00
Sewer Installations
1,098.10
School
2,381.73
Medical Assistance
2,274.37
Highway
736.00
8,656.20
Levy of 1963 313.20
Levy of 1965
374.00
Levy of 1967
1,152.50
Levy of 1968
9,129.45
11,210.95
Services
5,057.46
Liens added to Taxes Levy of 1969
2,721.84
74,223.36
Aid to Highways : State
38,734.18
County
16,782.63
55,516.81
Farm Animal Excise 76.50
Motor Vehicle & Trailer Excise 56,431.36
Special Assessments 2,161.37
Departmental 8,656.20
Water 74,223.36
Aid to Highways
55,516.81 227,532.03
Surplus Revenue
886,471.74
Art 24, 1968 - Sewer W. And. Industrial Area 1,545,000.00
Art 5A, 1968 - Water- Lowell Street 150,000.00
Art 10, 1969 - School Sites 368,000.00
Art 14, 1969-Safety Cen. 110,000.00
Art 19A, 1969 - Sewer- Summer Street 65,000.00 Art 2B, 1969 -Water Lwl1 St 20,000.00 Art 3B, 1969 Sewer 140,000.00 2,426,500.00
Sale of Land of Low Value 323.57
Overlay Surplus
49,763.15
Overlays Reserved for Abatements: Levy of 1961 241.80
Water:
Rates
66,444.06
Sewer Project - APW-46G Interest Account 4,858.87
Revenue Reserved until Collected: Tax Title & Possession 30,466.43
Loans Authorized:
Art. 48, 1960 - Rogers Br. 20,000.00
Art 7A, 1967 - Public Safety Center 2,000.00
Art 10, 1967 - Conservation 2,500.00
Art 16, 1968 - Sewer-Ban- croft 4,000.00
Motor Vehicle & Trailer Excise Levy of 1966 20.35
116
Page 4
Underestimates and Overdrawn Accounts : Employees' Payroll Deductions : Savings Bonds 158.69 Federal Withholding Taxes 5,464.59
Blue Cross-Blue Shield 7.71
158.00 Group Insurance-Optional
Title II 374.67
County Tax
3,545.75
State Parks & Reservations 657.76
Overlay 1969
8,197.49 18,564.66
7,018,124.51
7,018,124.51
117
DEBT ACCOUNTS
Net Funded and Fixed Debt 14,195,000.00
Article 10, 1955
High School 600,000.00
Article 1, 1957
South School 320,000.00
Article 24, 1961
Sanborn School 385,000.00
Article 1, 1957- Ballard-
vale & Abbot Wells 45,000.00
Article 14, 1960
Sewer Trunk Line 90,000.00
Article 48, 1960
Roger Brook 45,000.00
Article 1, 1963
Sewer APW-46G 585,000.00
Article 8, 1964
High School 3,120,000.00
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