USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1951 > Part 3
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The North and South Greens, the Honor Roll on South Main Street, and the Linebrook Playground were kept mowed, and remained in excellent condi- tion throughout the summer. The several flower beds were dug over in early October and again planted to Darwin Tulips for spring bloom.
-4WX
28%Y <+9%*
New Public Works Equipment Added in 1951
Approximately one hundred large shade trees received attention and sys- tematic pruning operations took place on Argilla Road, Linebrook Road, Lower
27
East Street, and Jeffrey's Neck Road. Several large trees had to be com- pletely removed during the summer months as a result of old age and the ravages of the Dutch Elm Disease. A road-side mowing operation including the cutting of brush and grass covered a twenty-five mile area. This improved highway safety, as well as adding to the natural beauty of the roads, and it helped in eliminating the natural hibernation areas of leaf-eating insects.
Plans are being made to do some work in the Town Hill forest area in 1952. Undesirable species of plant life will be eliminated and a reforestation program begun. The Elm Leaf Beetle was a source of continual annoyance during the year, and an aggressive campaign was waged to control the pest. More than $1000 worth of spray was used on Ipswich trees, and this should be increased in 1952.
The Dutch Elm Disease is slowly increasing in Ipswich, and of the many samples from suspicious trees, four were confirmed to be stricken with the fungus. A concerted effort has been made and will be continued to surpress this disease.
Responsibility for the maintenance of the Linebrook Playground was placed under the Division of Grounds and Buildings on the first of October. Since then, all equipment has been painted and stored for the winter, and the skating rink is now in operation for hockey and general skating. A small shelter was built and transported to the area for the use and convenience of skaters.
REFUSE DIVISION John W. Ladderbush, Foreman
Refuse and garbage collections have been maintained without interruption during 1951.
Three hundred six loads of refuse totaling 3,822 cubic yards, and seven hundred sixty-eight tons of garbage were collected and dumped. Total income from the sale of garbage was $800.
The Refuse Packer traveled 7,536 miles during the year and a private truck had to be hired on two instances when the Town equipment broke down.
The refuse packer is a specialized piece of equipment designed for the collection of dry refuse. It is hoped that some provision will be made for relieving this piece of equipment of the necessity of hauling wet garbage next year.
28
.
FINANCIAL STATEMENTS for the year ending Dec. 31, 1951
COST OF LIVING INDICES COMPARATIVE STATE AND NATIONAL COSTS OF LIVING STATISTICS
190
180
COST OF LIVING INDEX
US INDEX
170
US BUREAU OF LABOR STATISTICS 1939-1945 AVERAGE EQUALS 100
MASS INDEX
150
150
140
130
120
110
100
90
1939 1940 1941 1942 1943 1944
1945 1946 1947 1948
1949
1950 1951
1952
30
TAX RATE
TOWN OF IPSWICH MASSACHUSETTS TRENDS IN VS APPROPRIATIONS TAX RATES
AMMOUNT
-57-
-50-
49-
48-
45
41
4C
39
37
36
AMMOUNT
APPROPRIATIONS
800,000
750,000
700,000
650,000
600,000
550,000
500,000
450,000
A
400,000
350,000
YEAR
1940 1941 1942 1943 1944 1945 1946 1947 1948 1949 1950 1951 1952
31
BALANCE SHEET
For the Year Ending December 31, 1951 GENERAL ACCOUNTS
ASSETS
LIABILITIES and RESERVES
Cash and Treasury Bills : Cash
$215,961.50 99,164.00
Exceed Proceeds from Sale of Lands of Low Value - Sec. 79, Chap. 60 3.85
Treasury Bills
315,125.50
Overestimates :
170.55
Accounts Receivable : Taxes :
1,012.63
Levy of 1949:
Dog Licenses Due County :
1.80
Levy of 1950:
Personal Property
305.51
4,858.51
Real Estate
5,935.80
31.25
Levy of 1951 : Poll
78.00
659.00
Personal Property
5,585.50
2,166.04
Real Estate
37,929.68
49,978.15
Overlays Reserved for Abatement of Taxes :
Levy of 1949 143.66
Levy of 1950
63.30
Levy of 1950
6,241.31
Levy of 1951
4,055.21
Levy of 1951
6,680.73
Special Assessments :
14,052.87
Moth 1950
24.00
40,000.00
Moth 1951
15.00
Revenue Reserved until Collected : Motor Vehicle and Trailer Excise
4,118.51
Tax Title and Possessions :
Special Assessment
39.00
Tax Title
5,368.02
Tax Title
5,368.02
Tax Possessions
5,875.32
Tax Possessions
5,875.32
Departmental A/R:
Aid to Highway
10,500.00
Town Property
1,442.50
Electric Light
32,482.32
Police
1,142.00
Water
14,505.41
Moth
200.75
Health
2,558.39
Unexpended Balances :
Highway
36.75
Castle Hill Land Title
1,000.00
Highway Machinery
49.75
Town Hall Improvements
927.48
Town Hall Committee
2,468.20
Aid to Dependent Children
678.35
Shellfish Benefits
66.61
State Shellfish Reimbursements
359.50
Sewer Committee
891.74
Chap. 90 Construction 1951
400.26
Electric Light Dept.
Water Department : Rates
14,273.29
3,500.00
Water Liens 1950
232.12
Damon Avenue
2,000.00
14,505.41
Masconomet & Upper River Road
612.23
State Parks & Res. 1951 County Tax 1951
1,183.18
Personal Property
143.66
Payroll Deductions : Federal Taxes Blue Cross
4,889.76
Sale of Cemetery Lots Fund :
Highway Machinery Fund
Sale of Real Estate Fund :
2,675.40
Motor Vehicle and Trailer Excise :
4,118.51
13,065.70
Reserve Fund - Overlay Surplus : Loans Authorized Unissued:
39.00
11,243.34
Departmental
7,801.26
Public Welfare
202.08
Old Age Assistance
351.94
Cemetery
1,138.75
7,801.26 32,482.32
Great Neck Property, New Road Construction Engineering Survey, Jeffrey Neck Road
14,265.00
80,689.84
32
Tailings : 46.30
State & County Aid to Highway: Loans Authorized : Underestimates 1951 : Essex County Sanatorium Overdrawn Accounts 1950 : Town Hall
10,500.00 40,000.00
Sidewalks
7,090.40
Manning School Grading
395.00
Committee on School Requirements 2,000.00
Playground Equipment 226.65
Retaining Walls, Wharf 7,000.00
Lighthouse Property Improvements
714.46
93.04
Parks
11.57
174.55
36,493.39
Extensions - Masconomet Road
624.92
37,118.31
Federal Grants :
Aid to Dependent Children, Adm.
157.43
Aid to Dependent Children, Aid
506.75
Old Age Assistance, Adm.
1,234.55
Old Age Assistance, Aid
10,699.30
12,598.03
High School Cafeteria Fund
232.10
Winthrop Lunch Fund
211.75
Special Athletic Fund
2,209.64
Premium on Loans
102.90
Highland Cemetery - Water Extension
592.82
Elec. Meter Guarantee Deposits
4,099.93
Elec. Meter Guarantee Interest
3,071.45
Water Surplus
776.02
Surplus Revenue
156,444.46
487,038.27
487,038.27
Net Funded or Fixed Debt
129,000.00
High School Loan 1935
24,000.00
Water Extension Loan 1938
2,000.00
Water Loan Developing Additional Supply 1942
1,000.00
Extending Water Mains Loan 1946
16,000.00
Water Mains Extension Loan 1948
4,000.00
Water Extension Loan 1949
8,000.00
Masconomet Road Water Extension Loan 1948
4,000.00
Electric Light Generator Loan 1951
70,000.00
129,000.00
129,000.00
33
1,070.23
28.06
Town Hall Improvements Police
41.88
Electric Light Operations :
Water Department Water Extensions
43,917.53 66,229.59
DEBT ACCOUNTS
Trust Funds - Cash and Securities, In Custody of Treasurer and Trustees : Submitted by : Town Accountant
TRUST ACCOUNTS
Eunice Caldwell Cowles Fund
10,166.95
263,924.23
Mark Newman Memorial Fund
5,298.94
John C. Kimball Fund
512.58
Mrs. William G. Brown Animal Fund
2,392.99
Marianna T. Jones Fund
919.97
Richard T. Crane, Jr. Picnic Fand
32,34.24
Martha I. Savory Fund
318.78
Dow Boulder Memorial Fund
160.89
Cemetery Perpetual Care Fund
76,099.83
Post War Rehabilitation Fund
1,513.66
Stabilization Fund
345.81
Burley Educar ^nal Fund
7,596.77
Brown School fund
3,232.66
Manning School Fund
30,119.69
R. H. Manning Schools of Ipswich Fund
15,214.09
Fefees of the Grammar Schools of Ipswich Fund
45,130.47
Heard Library Fund
8,593.29
Elizabeth R. Lathrop Library Fund
1,854.90
Library Building Fund
85.28
Mrs. Abby Newman Library Fund
2,309.99
George Spillar Fund
1,812.05
Treadwell Library Fund
16,895.40
Appleton Memorial Fountain Fund
1,025.00
263,924.23
263,924.23
34
CONSOLIDATED EXPENDITURES STATEMENT For Year Ending Dec. 31, 1951
Appropriation
Credits
Adjusted Appropriation
Expenditures
Balance Transferred To Revenue
Balance Forward To 1952
Moderator
100.00
$ 100.00
$ 100.00
$
$
Selectmen
1,467.05
1,467.05
1,452.16
14.89
Town Manager
6.500.00
6,500.00
6,495.21
Accountant
5,954.96
22.50
5,977.46
5,920.03
57.43
Treasurer & Collector
10,577.00
2.00
10,559.00
10,543.85
15.15
Finance Committee
200.00
200.00
151.00
49.00
Assessors
6,356.00
1.55
6,357.55
6,355.74
1.81
Law
600.00
600.00
600.00
Castle Hill Land Title
2,000.00
2,000.00
1,000.00
1,000.00
Town Clerk
3,989.00
6.40
3,995.40
3,980.23
15.17
Election & Registration
2,462.00
2,462.00
2,461.82
.18
Reports
2,300.00
2,300.00
2,035.00
265.00
Town Hall
5,306.00
6.29
5,312.29
4,511.73
800.56
Memorial Building
4,018.50
100.00
4,118.50
3,358.35
760.15
Town Clock Maintenance
75.00
75.00
75.00
Police Department
27,288.52
151.80
27,440.32
27,295.73
144.59
Fire Department
37,041.00
26.7J
37,067.70
35,773.68
1,294.02
Forest Fire Division
932.25
932.25
844.33
87.92
Moth Control Division
6,964.19
453.61
7,417.80
7,033.32
384.48
Forestry Division
8,550.00
8,550.00
7,842.20
707.80
Clam Commissioner
2,585.00
93.61
2,678.61
2,678.61
Shellfish Benefits
1,431.82
1,431.82
1,005.71
426.11
200.00
200.00
161.00
39.00
Weights & Measures
682.50
682.50
556.32
126.18
Bounty on Seals
100.00
100.00
15.00
85.00
Health, Garbage & Refuse
18,005.00
18,005.00
17,821.12
183.88
Town Dump
2,354.00
2,354.00
2,300.95
53.05
Mosquito Control
1,000.00
1,000.00
1,000.00
B. S. Cable Memorial Hospital
2,500.00
2,500.00
2,500.00
Highway - Summer Maintenance
83.56
40,105.11
35,029.72
5,076.39
Highway - Winter Maintenance
10,000.00
10,000.00
9,561.80
438.20
Chapter 90 Maintenance
3,000.00
3,000.00
3,000.00
Street Lighting
6,500.00
6,500.00
6,500.00
Town Wharf, Flcats & Buoys
500.00
500.00
489.32
10.68
Public Welfare
19,939.13
8.00
19,947.13
14,906.89
5,040.24
A.D.C. & O.A.A. Adm.
3,990.00
5,315.68
9,305.68
7,791.20
122.50
1,391.98
Aid to Dependent Children - - Aid
8,000.00
2,950.90
10,950.90
6.016.54
4,427.61
506.75
Old Age Assistance - Aid
84,000.00
71,182.16
155,182.16
141,292.96
3,189.90
10,699.30
Veterans' Services
20,360.54
130.75
20,491.29
13,059.13
7,432.16
Education
204,362.62
5,005.85
209,368.47
207,766.98
1,601.49
Winthrop Lunch
9,169.99
9,169.99
8,958.24
211.75
High School Cafeteria
· 11,585.41
11,585.41
11,353.31
232.10
Special Athletic Fund
1.813 91
6.991.45
4,781.81
2,209.64
Fire Damage - Manual Training Building
2,233.06
2,233.06
2,231.95
1.11
E. C. Cowles Scholarship
250.00
250.00
250.03
Library
5,700.00
5,700.00
5,699.97
.03
Parks
1,698.00
1,698.00
1,697,98
.02
40,022.55
Civilian Defense
35
5,177.54
4.79
Balance Forward To 1952
Playgrounds
2,300.00
2,300.00
1,798.68
501.32
Recreation Program
1,350.00
1,350.00
1,305.07
44.93
Patriotic Observances
850.00
850.00
829.00
21.00
Playground Bleachers
50.00
50.00
44.16
5.84
Maturing Debt
11,000.00
11,000.00
11,000.00
Interest
727.50
727.50
727.50
Reserve Fund
7,000.00
7,000.00
Pensions
3,200.00
3,200.00
3,200.00
Contributory Pension
9,950.44
9,950.44
9,950.44
Trustees of Great Neck
100.00
103.00 °
34.10
65.90
Article 15
395.00
395.00
395.00
Article 64
64.00
64.00
64.00
Workmens Compensation
1,000.00
1,000.00
805.83
194.17
Unpaid, Bills
4,433.02
4,433.02
4,431.81
1.21
Cemeteries
12,822.00
1,919.70
14,741.70
14,257.04
484.66
Soldiers Graves
600.00
600.00
591.10
8.90
Chapter 90 Construction 1950
4,901.97
4,901.97
4,901.88
.09
Chapter 90 Construction 1951
14,000.00
14,000.00
13,599.74
400.26
North Ridge Road
49.43
49.43
30.00
19.43
Great Neck - New Road
4,407.29
14,407.29
142.29
Paradise Road
422.00
422.00
422.00
Sidewalks
10,000.00
10,000.00
2,909.60
7,090.40
Town Hall Improvements
2,500.00
2,500.00
1,572.52
927.48
School Requirement Committee
2,000.00
2,000.00
2,000.00
Town Hall Committee
2,500.00
2,500.00
31,80
2,468.20
Sewer Committee
915.94
915.94
24.20
891.74
Lighthouse Property
750.00
726.55
1,476.55
762.09
714.46
Water Extension - Highland Cemetery
721.69
721.69
128.87
592.82
Capital Equipment
6,391.51
1,850.00
8,241.51
8,014.86
226.65
R. T. Crane Picnic
1,143.99
1,143.99
1,143,99
Masconomet Road
612.23
612.23
612.23
Engineering Survey -- Jeffreys Neck Rd.
3,500.00
3,500.00
3,500.00
Damon Avenue
2,000.00
2,000.00
2,000.00
Federal Housing Project
451.52
451.52
451.52
Town Dump Construction
139.43
139.43
139.43
$670,771.82
$142,337.29
$813,109.11
$719,373.46
$*41,368.78
$ 52,366.87
* $2,000.00 of Reserve Find returned to Overlay Reserve.
36
Appropriation
Credits
Adjusted Appropriation
Expenditures
Balance Transferred To Revenue
7,000.00
14,265.00
10,000.00
DETAILED STATEMENT OF EXPENDITURES For Year Ending December 31, 1951
GENERAL GOVERNMENT
MODERATOR
Credits Appropriation
$ 100.00
Expenditures
Moderator
100.00
SELECTMEN
Credits
Appropriation
1,467.05
Expenditures
.1 Salaries & Wages
575.57
.2 Outside Services
293.36
.3 Communications
181.98
.4 Supplies
376.85
.5 Equipment Costs
21.50
.7 Insurance
2.90
Transferred to Revenue
14,89
1,467.05
TOWN MANAGER
Credits
Appropriation
6,500.00
Expenditures
1 Salaries & Wages
5,810.33
.2 Outside Services
55.66
.3 Communications
75.15
.4 Supplies
157.78
.5 Equipment Costs
396.29
6,495.21
Transferred to Revenue
4.79
6,500.00
ACCOUNTANT
Credits
Appropriation
5,954.96 22.50
5,977.46
Expenditures
.1 Salaries & Wages
5,289.80
.2 Outside Services
195.50
.3 Communications
79.03
.4 Supplies
350.70
.5 Equipment Costs
5.00
5,920.03
Transferred to Revenue
57.43
5,977.46
37
Refunds
1,452.16
TREASURER & COLLECTOR
Credits Appropriation Refunds
10,557.00 2.00
10,559.00
Expenditures
.1 Salaries & Wages
8,027.41
.2 Outside Services
231.10
.3 Communications
708.25
.4 Supplies
616.09
.5 Equipment Costs
50.00
.7 Insurance
911.00
10,543.85
Transferred to Revenue
15.15
10,599.00
FINANCE COMMITTEE
Credits
Appropriation
151.00
Expenditures
Not classified
151.00
ASSESSORS
Credits
Appropriation
6,356.00 1.55
Expenditures
.1 Salaries & Wages
5,275.81
.2 Outside Services
345.83
.3 Communications
117.34
.4 Supplies
334.01
.5 Equipment Costs
282.75
1
Transferred to Revenue
1.81
6,357.55
LAW
Credits
Appropriation
600.00
Expenditures
.1 Salaries & Wages
600.00
TOWN CLERK
Credits
Appropriation
3,989.00 6.40
Expenditures
.1 Salaries & Wages
3,162.00
.2 Outside Services
555.25
.3 Communications
134.43
.4 Supplies
116.55
.7 Insurance
12.00
3,980.23
Transferred to Revenue
15.17
3,995.40
38
3,995.40
Refund
6,355.74
Refunds
6,357.55
ELECTION & REGISTRATION
Credits Appropriation
2,462.00 '
Expenditures
.1 Salaries & Wages
.3 Communications
,4 Supplies
.8 Meals & listing
344.25
2,461.82
Transferred to Revenue
.18
2,462.00
REPORTS
Credits
Appropriation
2,300.03
Expenditures
2 Outside Services Transferred to Revenue
2,035.00 265.00
2,300.00
TOWN HALL
Credits
Appropriation
5,306.00 6.29
5.312.29
Expenditures
.1 Salaries & Wages
2,410.60
.2 Outside Services
17.01
.4 Supplies
346.30
.6 Fuel & Utilities
1,693.82
.7 Insurance
44.00
4,511.73
Transferred to Revenue
800.56
5.312.29
MEMORIAL BUILDING
Credits
Appropriation
4,018.50 100.00
Expenditures
.1 Salaries & Wages
2,112.00
.2 Outside Services
130.75
.4 Supplies
155.75
.6 Fuel & Utilities
679.85
.7 Insurance
280.00
3,358.35
Transferred to Revenue
760.15
4,118.50
39
1,530.89
15.00
571.68
Donation by W.R.C.
4,118.50
Refund
TOWN CLOCK MAINTENANCE
Credits Appropriation
Expenditures .2 Outside Services
75.00
CASTLE HILL LAND TITLE
Credits
Balance, January 1, 1951
2,CCC.CO
Expenditures
1,000.00
.2 Outside Services Balance Forward to 1952
1,000.00
2,000.00
PROTECTION OF PERSONS AND PROPERTY
POLICE DEPARTMENT
Credits
Appropriation
27,288.52 151.80
Expenditures
1. Salaries & Wages
25,105.51
2. Outside Services
70.00
.3 Communications
471.60
.4 Supplies
242.23
.5 Equipment Costs
1,118.09
.7 Insurance
288.30
27,295.73
Transferred to Revenue
144.59
27,440.32
FIRE DEPARTMENT
Credits
Appropriation
37,041.00 26.70
Expenditures
.1 Salaries & Wages
30,833.20
.2 Outside Services
978.03
.3 Communications
865.22
.4 Supplies
2,111.63
.5 Equipment Costs
212.20
.6 Fuel & Utilities
773.40
35,773.68
Transferred to Revenue
1,294.02
Refunds
37,067.70
37,067.70
40
75.00
Refunds
27,440.32
FOREST FIRE DIVISION
Credits Appropriation
Expenditures
.1 Salaries & Wages
581.10
.2 Outside Services
.4 Supplies
.5 Equipment Costs
98.74
844.33
87.92
Transferred to Revenue
932.25
MOTH CONTROL DIVISION
Credits
Appropriation
6,964.19 453.61
Expenditures
.1 Salaries & Wages
3,426.21
.2 Outside Services
241.12
.3 Communications
61.23
.4 Supplies
1,046.49
.5 Equipment Costs
384.96
.6 Fuel & Utilities
37.81
.7 Insurance
1,835.50
Transferred to Revenue
384.48
7,417.80
FORESTRY DIVISION
Credits
Appropriation
8,550.00
Expenditures
.1 Salaries & Wages
7,355.51
.2 Outside Services
169.96
.4 Supplies
67.80
.5 Equipment Costs
248.93
Transferred to Revenue
707.80
8,550.00
CLAM COMMISSIONER
Credits
Appropriation
2,585.00 93.61
2,678.61
Expenditures
1 Salaries & Wages
2,414.53
.4 Supplies
39.95
.5 Equipment Costs
212.80
.7 Insurance
11.33
2,678.61
41
932.25
10.00
154.49
Refunds
7,417.80
7,033.32
7,842.20
Refunds
SHELLFISH BENEFITS
Credits
Balance, January 1, 1951
Receipts, Comm. of Mass.
731.82 700.00
1,431.82
Expenditures
.2 Outside Services Balance Forward to 1952
1,005.71
426.11
1,431.82
CIVILIAN DEFENSE
Credits
Appropriation
200.00
Expenditures
4 Supplies Transferred to Revenue
161.00 39.00
200.00
WEIGHTS & MEASURES
Credits
Appropriation
682.50
Expenditures
! Salaries & Wages
430.72
.4 Supplies
34.60
.5 Equipment Costs
60.00
.7 Insurance
31.00
556.32
Transferred to Revenue
126.18
682.50
BOUNTY ON SEALS
Credits
Appropriation
100.00
Expenditures
.2 Outside Services Transferred to Revenue
15.00
85.00
100.00
HEALTH & SANITATION
HEALTH, GARBAGE & REFUSE DISPOSAL
Credits
Appropriation
18,005.00
Expenditures
(Health)
.1 Salaries & Wages
3,930.35
.2 Outside Services
2,178.15
.3 Communications
100.28
.4 Supplies
109.22
.5 Equipment Costs
184.00
(Garbage & Refuse Disposal)
.1 Salaries & Wages
9,353.60
42
.2 Outside Services .4 Supplies
72.00
1,380.92
296.60
17,821.12
183.88
18,005.00
TOWN DUMP
Credits
Appropriation
2,354.00
Expenditures
.1 Salaries & Wages
2,217.20
.5 Equipment Costs
83.75
2,300.95
Transferred to Revenue
53.05
2,354.00
MOSQUITO CONTROL
Credits
Appropriation
1,000.00
Expenditures .2 Outside Services
1,000.00
B. S. CABLE MEMORIAL HOSPITAL
Credits
Appropriation
2,500.00
Expenditures .2 Outside Services
2,500.00
HIGHWAYS
HIGHWAYS - SUMMER MAINTENANCE
Credits
Appropriation Refund
40,022.55 83.56
40,106.11
Expenditures
.1 Salaries & Wages
20,607.07
.2 Outside Services
79.50
.3 Communications
175.02
.4 Supplies
9,467.50
.5 Equipment Costs
2,723.58
.6 Fuel & Utilities
530.50
.7 Insurance
1,446.55
Transferred to Revenue
5,076.39
40,106.11
.5 Equipment Costs
.7 Insurance
Transferred to Revenue
216.00
35,029.72
43
HIGHWAYS - WINTER MAINTENANCE
Credits Appropriation
10,000.00
Expenditures
.1 Salaries & Wages
5,456.03
.2 Outside Services
126.00
.4 Supplies
.5 Equipment Costs
1,569.10
Transferred to Revenue
438.20
10,000.00
CHAPTER 90 MAINTENANCE
Credits
Appropriation
3,000.00:
Expenditures
.1 Salaries & Wages
719.73
.4 Supplies
1,957.35
.5 Equipment Costs
322.92
3,000.00
STREET LIGHTING
Credits Appropriation
6,500.00
Expenditures .2 Outside Services
6,500.00
TOWN WHARF, FLOATS & BUOYS
Credits Appropriation
500.00
Expenditures
489.32
.2 Outside Services Transferred to Revenue
10.68
500.00
CHARITIES & VETERANS SERVICES PUBLIC WELFARE
Credits
Appropriation
19,939.13 8.00
Expenditures
.8 Groceries
1,302.28
Rent
1,339.25
Fuel
377.64
Medical & Medicines
1,032.94
Clothing
58.41
Office Supplies
6.55
Insurance
44.90
Light
22.36
Board & room
558.64
Cleaning & laundry
14.85
Cash Payments
6,451.25
44
Refund
19,947.13
2,410.67
9,561.80
8.53
135.08
539.69
3.50
3,011.02
14,906.89
Transferred to Revenue
5,040.24
19,947.13
GENERAL RELIEF, A.D.C. AND O.A.A. ADMINISTRATIONS
Credits
Appropriation
U. S. Grants
3,990.00 5,315.68
9,305.68
Expenditures
.1 Salaries & Wages
6,380.88
.3 Communications
300.91
.4 Supplies
96.96
.5 Equipment Costs
80.00
.8 Overdrawn 1950
932.45
7,791.20
Balance brought forward 1952
1,391.98
Transferred to Revenue
122.50
9,305.68
AID TO DEPENDENT CHILDREN, AID
Credits
Balance January 1, 1951
245.70
Appropriation
8,000.00
U. S. Grants
2,705.20
Expenditures
.8 Cash Allowances
6,016.54
Transferred to Revenue
4,427.61
Balance forward to 1952
506.75
10,950.90
OLD AGE ASSISTANCE, AID
Credits
Balance January 1, 1951
3,702.33
84,000.00
U. S. Grant
66,132.54
Refunds
1,347.29
Expenditures
.8 Cash Allowances
141,292.96
Transferred to Revenue
3,189.90
Balance forward to 1952
10,699.30
155,182.16
45
10,950.90
Appropriation
155,182.16
Telephone
Agent Permanent Disability Miscellaneous Other cities & towns
VETERANS' SERVICES
Credits Appropriation Refunds
20,360.54 130.75
20,491.29
Expenditures
.1 Salaries & Wages
616.02
.2 Outside Services
5.00
.3 Communications
37.05
.4 Supplies
376.34
.5 Equipment Costs
73.46
.7 Insurance
10.54
.8 Cash Allowances Medical
1,934.22
Fuel
95.00
Groceries
788.00
Burial
150.00
13,059.13
Transferred to Revenue
7,432.16
20,491.29
SCHOOLS & LIBRARIES EDUCATION
Credits
Appropriation
204.362.62 5,000.00
Refunds
5.85
Expenditures
.10 General Control
8,488.96
.11 Expenses of Instruction
141,208.15
.12 Expenses of Operating Plant
22,930.47
.13 Maintenance & repairs
9,061.88
.14 Auxiliary Agencies
22,219.51
.15 Outlay
3,858.01
207,766.98
Transferred to Revenue
1,601.49
209,368.47
WINTHROP SCHOOL LUNCH FUND
Credits
Balance January 1, 1951
405.29 8,764.70
9,169.99
Expenditures
Lunches
8,958.24
Balance forward to 1952
211.75
9,169.99
HIGH SCHOOL CAFETERIA FUND
Credits
Balance January 1, 1951
3.89 11,581.52
11,585.41
Expenditures
Expenses Balance forward to 1952
11,353.31
232.10
11,585.41
46
Receipts
Receipts
209,368.47
Receipts - Feoffees Grammar School
8,973.50
SCHOOL ATHLETICS - SPECIAL FUND
Credits
Appropriation Receipts
5,177.54 1,813.91
6,991.45
Expenditures
Athletic Expenditures
4,781.81
Balance forward to 1952
2,209.64
6.991.45
FIRE DAMAGE, MANUAL TRAINING SCHOOL
Credits
Balance January 1, 1951
2,233.06
Expenditures
Multigraph Machine
2,231.95
Transferred to Revenue
1.11
2,233.06
E. C. COWLES SCHOLARSHIP
Credits
Receipts
250.00
Expenditures
Scholarship
250.00
LIBRARY
Credits
Appropriation
5,700.00
Expenditures
.1 Salaries & Wages
3,900.98
.2 Outside Services
24.75
.3 Communications
6.82
.4 Supplies
71,11
.6 Fuel & Utilities
370.83
.7 Insurance
10.17
.8 Books
1,315.31
5,699.97
Transferred to Revenue
.03
5,700.00
RECREATION PARKS
Credits
Appropriation
1,698.00
Expenditures
.1 Salaries & Wages
1,125.60
.2 Outside Services
160.00
.4 Supplies
229.58
.5 Equipment Costs
90.87
.6 Fuel & utilities
6.00
.7 Insurance
85.93
1,697.98
Transferred to Revenue
.02
1,698.00
47
PLAYGROUNDS
Credits Appropriation
Expenditures
.1 Salaries & Wages
1,384.98
4 Supplies
225.21
.5 Equipment Costs
.6 Fuel & utilities
.7 Insurance
89.57
1,798.68
501.32
2,300.00
RECREATION PROGRAM
Credits
Appropriation
1,350.00
Expenditures
.1 Salaries & Wages
1,000.00
.2 Outside Services
250.00
.4 Supplies
55.07
1,305.07
Transferred to Revenue
44.93
1,350.00
PATRIOTIC OBSERVANCES
Credits
Appropriation
850.00
Expenditures
.8 Memorial Day Transferred to Revenue
829.00
21.00
850.00
PLAYGROUND BLEACHERS
Credits
Balance January 1, 1951
50.00
Expenditures
.8 Painting Bleachers
44.16
Transferred to Revenue
5.84
50.00
MISCELLANEOUS FINANCE
MATURING DEBT
Credits Appropriation 11,000.00
Expenditures
.8 Highway & fire equipment loan - note payment 4,000.00
High school loan - note payment 6,000.00
Masconomet Rd. Water Extension loan - note payment 1,000.00
11,000.00
48
2,300.00
56.42
42.50
Transferred to Revenue
INTEREST
727.50
727.50
PENSIONS
Credits Appropriation 3,200.00
Expenditures .8 Pensions
3,200.00
CONTRIBUTORY PENSIONS
Credits Appropriation 9,950.44
Expenditures
.8 County of Essex Assessment
9,950.44
TRUSTEES OF GREAT NECK
Credits Appropriation
100.00
Expenditures
.8 Administration Expense Transferred to Revenue
34.10 65.90
100.00
ARTICLE 15
Credits Appropriation
395.00
Expenditures
.1 Salaries & Wages
395.00
ARTICLE 64
Credits Appropriation 64.00
Expenditures
8. Administration Expenses
64.00
WORKMENS COMPENSATION
Credits Appropriation 1,000.00
Expenditures
.7 Insurance Transferred to Revenue
805.83 194.17
1,000.00
49
Credits Appropriation
Expenditures .8 Interest payments
UNPAID BILLS
Credits Appropriation
Expenditures
.8 Moth Playground Veterans' Services Public Welfare
Transferred to Revenue
60.80
40.70
750.00
3,580.31
4,431.81
1.21
4,433.02
CEMETERIES
CEMETERY OPERATION
Credits
Appropriation
Receipts, Perpetual Care Refunds
12,822.00 1,888.17 31.53
14,741.70
Expenditures
.1 Salaries & Wages
12,165.05
.2 Outside Services
238.83
.3 Communications
142.37
.4 Supplies
850.45
.5 Equipment Costs
460.83
.6 Fuel & Utilities
195.13
.7 Insurance
204.38
Transferred to Revenue
484.66
14,741.70
SOLDIERS GRAVES
Appropriation
600.00
Expenditures
.1 Salaries & Wages Transferred to Revenue
591.10 8.90
600.00
CAPITAL CONSTRUCTION
CHAPTER 90 CONSTRUCTION 1950
Credits Balance January 1, 1951
4,901.97
.8 Labor, supplies & equipment Transferred to Surplus Revenue
4,901.88
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