Town annual report of Ipswich 1951, Part 4

Author: Ipswich (Mass.:Town)
Publication date: 1951
Publisher: Lynn News Press / J. F. Kimball
Number of Pages: 90


USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1951 > Part 4


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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.09


4,901.97


50


4,433.02


Expenditures


14,257.04


CHAPTER 90 CONSTRUCTION 1951


Credits


Transferred from Surplus Revenue


Expenditures


.8 Labor, supplies & equipment Balance forward to 1952


13,599.74 400.26


14,000.00


NORTH RIDGE ROAD


Credits


Balance January 1, 1951


49.43


Expenditures


8 Labor, supplies & equipment


30.00


Transferred to Revenue


19.43


49.43


GREAT NECK PROPERTY - NEW ROAD CONSTRUCTION


Credits


Balance January 1, 1951


4,407.29 10,000.00


Appropriation


14,407.29


Expenditures


.8 Labor, supplies & equipment Balance forward to 1952


142.29 14,265.00


14,407.29


PARADISE ROAD


Credits


Balance January 1, 1951


422.00


Expenditures


.8 Labor, supplies & equipment


422.00


SIDEWALKS


Credits


Balance January 1, 1951


10,000.00


Expenditures


.8 Labor, supplies & equipment Balance forward to 1952


2,909.60


7,090.40


10,000.00


TOWN HALL COMMITTEE


Credits Appropriation 2,500.00


Expenditures


.2 Outside Services Balance forward to 1952


31,80 2,468.20


14,000.00


2,500.00


51


SEWER COMMITTEE


Credits Balance January 1, 1951


Expenditures


.2 Outside Services Balance forward to 1952


24.20


891.74


915.94


LIGHTHOUSE PROPERTY IMPROVEMENTS


Credits


Balance January 1, 1951


726.55


Appropriation


750.00


1,476.55


Expenditures


762.09


.2 Outside Services Balance forward to 1952


714.46


1,476.55


TOWN HALL IMPROVEMENTS


Credits


Appropriation


2,500.00


Expenditures


.8 Labor, supplies & equipment


1,572.52


Brought forward to 1952


927.48


2,500.00


WATER EXTENSION - HIGHLAND CEMETERY


Credits


Balance January 1, 1951


721.69


Expenditures


.8 Labor, supplies & equipment


128.87


Balance forward to 1952


592.82


721.69


CAPITAL EQUIPMENT MISCELLANEOUS EQUIPMENT


Credits


Appropriation


5,991.51


Expenditures


Treasurer & Collector :


1 Typewriter


220.00


1 Adding machine


288.00


1 Protectograph machine


270.00


Town Clerk :


1 Typewriter


155.00


Moth :


1 Truck


2,335.81


Highway :


1,972.70


1 Salt spreader


750.00


2,722.70


5,991.51


52


915.94


778.00


1 Truck


:


PLAYGROUND EQUIPMENT


Credits


Appropriation


Expenditures Jungle Gym Balance forward to 1952


173.35 226.65


400.00


RADIO EQUIPMENT


Credits


Balance January 1, 1951


1,850.00


Expenditures


Link Radio


1,850.00


UNCLASSIFIED


R. T. CRANE PICNIC FUND, PICNIC


Credits


Receipts


1,143.99


Expenditures .2 Outside Services


1,143.99


CASH RECEIPTS & CASH PAYMENTS SUMMARY Year Ending Dec. 31, 1951


Cash Balance Jan. 1, 1951


Receipts (See Receipts Detail)


$ 244,582.69 1,276,654.27


Payments (See Payments Detail)


1,305,275.46


Cash Balance Dec. 31, 1951


$ 215,961.50


Composition of Balance :


First National Bank of Ipswich


$ 127,284.34


First National Bank of Boston


75,176.40


Merchants National Bank of Boston


1,000.00


Day Trust Co. of Boston


5,029.38


Electric Light Meter Deposit Fund


7,171.38


Cash in office


300.00


Invested in Treasury Bills


99,164.00


$ 315,125.50


DETAILED STATEMENT OF RECEIPTS For Year Ending Dec. 31, 1951


Taxes Current Year : Poll Personal Real Estate


3,960.00 32,015.50 397,950.16


433,925.66


53


1,521,236.96


,


400.00


$ 215,961.50


Taxes Previous Years : Poll Personal Real Estate


52.00 3,989.70 24,940.43


28,982.13


Tax Title :


Tax Title Redemption Tax Possession Redemption


2,432.88


780.00


3,212.88


Licenses and Permits :


Liquor


10,366.00


Hawker and Peddlar


48.00


Pool, Billiards, and Bowling


56.00


Pistol


44.50


Amusement


63.00


Auto Dealer Class I


30.00


Automatic Amusement


368.00


Auto Dealer Class II & III


30.00


Cabin


2.50


Shellfish and Seaworm


214.00


Common Victualler


66.00


Garbage


2.00


Innholder


6.00


Junk


50.00


Methyl Alcohol


14.00


Milk and Cream


30.50


Oleomargarine


8.50


Pasteurization


40.00


Rendering


3.00


Slaughtering House


100.00


Theater


60.00


Vault


3.00


Poultry Slaughter


1.00


Nursery


6.00


Tallow


6.00


Taxi Cab


6.00


11,624.00


Fines and Forfeits :


Third District Court


636.97


Grants and Gifts :


Federal :


Old Age Assistance, Aid


66,132.54


Aid to Dependent Children, Aid


2,705.20


Old Age Assistance. Adm.


5,004.52


Aid to Dependent Children, Adm.


311.16


74.153.42


State :


Income Tax


51,448.97


Corporation Tax


34,169.63


Chapter 90 Construction


2,490.99


Chapter 90 Maintenance


1,000.00


Meal Tax


2,520.83


Lieu of Taxes


6,078.74


Franchise Tax


48.22


Shellfish Benefits


700.00


High School Transportation


8,859.00


Vocation Training


663.54


107.979.92


County :


Chapter 90 Construction


1,245.50


Dog Licenses


587.84


1,833.34


Special Assessments : Moth added to Taxes


91.00


Privileges :


Motor Vehicle and Trailer Excise 1948


33.80


Motor Vehicle and Trailer Excise 1949


39.25


Motor Vehicle and Trailer Excise 1950


2,998.90


Motor Vehicle and Trailer Excise 1951


43,662.30


46,734.25


54


General Government:


Selectmen :


Sale of Hay and Pastures Rights


22.20


Sale of Tax Possessions


607.20


Treasurer & Collector :


Tax Releases


7.00


Costs


340.05


347.05


Town Hall :


Rent of Court Room


325.00


Rent of Town Hall


180.00


555.00


Trustees of Great Neck:


Rent of Lots


965.00


Town Clerk :


Fees


1,234.80


Protection of Persons and Property :


Police :


Ambulance


366.00


Registration of Bicycles


26.75


392.75


Sealer of Weights and Measures:


Fees


181.55


Moth :


D Spraying


1,304.25


Health :


Commonwealth of Mass., Tuberculosis


1,267.13


Cities and Towns, Tuberculosis


406.50


Garbage Disposal


799.92


Slaughter Inspections


1,592.00


4,065.55


Highway :


Rental of Equipment


887.68


Sidewalks


1,399.92


Sale of Gravel


47.40


2,335.00


Charities and Veterans' Services :


Public Welfare:


Commonwealth of Massachusetts


923.65


Cities and Towns


611.06


Aid to Dependent Children :


Commonwealth of Massachusetts Old Age


2,258.33


Old Age Assistance :


Commonwealth of Massachusetts


56,861.30


Cities and Towns


1,105.84


57,967.14


Veterans' Services :


Commonwealth of Massachusetts


4,238.27


Education :


Ipswich High School Cafeteria


11,581.52


Winthrop School Lunch


8,764.70


Special Athletic Fund


1,798.61


Tuition


6,686.50


Feoffees Grammar School


5,000.00


Sale of Materials


226.45


Rent of Auditorium


72.00


34,129.78


Memorial Building :


Donation W.R.C. No. 42


100.00


Ipswich Housing Authority :


Lieu of Taxes


1,560.97


50.00


Scale Receipts


125.00


Photo Copies


460.00


55


1,534.71


Electricity : Sale of Electricity and Misc.


259,644.94


Water:


Water Rates Water Liens Added to Taxes


47,983.09 373.28


48,356.37


Cemetery :


Interments and Removals


2,301.00


Annual Care


484.00


Sale of Lots and Graves


385.00


3,170.00


Agency and Trust :


Federal Withholding Tax


37,987.40


Contributory Pensions


13,025.65


Blue Cross


5,688.35


Dog Licenses for County


1,471.60


Perpetual Care Bequests


2,900.00


Electric Meter Deposits


748.00


61,821.00


Trust Funds-Income :


R. T. Crane, Jr. Picnic Fund


1,223.11


Eunice Caldwell Cowles Fund


250.00


Martha I. Savory Fund


4,00


Appleton Memorial Fountain Fund


25.00


Cemetery Perpetual Care Fund


929.50


2,431.61


Trust Funds-Withdrawals:


R. T. Crane, Jr. Picnic Fund, Picnic


1,143.99


Cemetery Perpetual Care Fund


1,888.17


Eunice Caldwell Cowles Fund, Scholarship


250.00


3,282.16


Debt :


Electric Light Generator Loan


70,000.00


Interest :


Tax Certificates


15.00


Taxes


1,042.37


Motor Vehicle and Trailer Excise


119.03


Tax Titles


181.95


Accrued Interest on Loans


73.50


Meter Deposits


164.42


1,596.27


Premiums on Loans :


102.90


Refunds :


Accountant


22.50


Treasurer & Collector


2.00


Assessors


1.55


Town Clerk


6.40


Town Hall


6.29


Police


151.80


Fire


26.70


Moth


453.61


Clam Commissioner


93.61


Highway


83.56


Public Welfare


8.00


O'd Age Assistance


1,347.29


Veterans' Services


130.75


School


5.85


Electric Light


763.55


Water


6.39


Cemetery


31.53


Telephone Refunds to Surplus Revenue


81.23


Insurance Refunds to Surplus Revenue


50.13


Motor Vehicle Excise 1950


25.36


3,298.10


1,276,654.27


Balance January 1, 1951


244,582.69


1,521,236.96


56


DETAILED STATEMENT OF PAYMENTS For Year Ending Dec. 31, 1951


639,223.52


Departmental:


Taxes :


County Tax


23,013.77


Essex County Sanitorium Tax Auditing Tax


2,473.08


State Parks and Reservations


37,707.53


Federal Grants:


Aid to Dependent Children, Adm.


153.73


Aid to Dependent Children, Aid


2,444.15


Old Age Assistance, Adm.


2,837.52


Old Age Assistance, Aid


59,542.37


64,977.77


Agency and Trust


Dog Licenses for County


1,486.80


Contributory Pensions System


13,047.27


Withholding Tax


35,492.16


Blue Cross


5,706.68


Cemetery Perpetual Care Bequests


3,000.00


58,732.91


Trust Fund Income-Deposits :


Cemetery Perpetual Care Fund


929.50


R. T. Crane, Jr. Picnic Fund


1,223.11


Eunice Caldwell Cowles Fund


250.00


Martha I. Savory Fund


4.00


Appleton Memorial Fountain Fund


25.00


2,431.61


Trust Fund Income-Payments :


R. T. Crane, Jr. Picnic Fund


1,143.99


Eunice Caldwell Cowles Fund, Scholarship


250.00


Cemetery Perpetual Care Fund


1,888.17


3,282.16


Electric Light :


Operations


267,112.39


Construction


5,056.16


Depreciation


50,653.82


322,822.37


Water:


Operations


57,100.36


Extensions


3,795.62


60,895.98


Interest


Maturing Debt


11,000.00


Refunds :


Real Estate Taxes 1949


160.83


Real Estate Taxes 1950


190.80


Poll Taxes 1951


14.00


Personal Taxes 1951


73.75


Real Estate 1951


420.00


Motor Vehicle and Trailer Excise 1950


35.55


Motor Vehicle and Trailer Excise 1951


1,300.25


Electric Light A/R


1,662.38


Sidewalks A/R


.40


Interest Taxes


.40


Pinball and Bowling Licenses


8.00


Contributory Pension System


28.25


Withholding Tax Deductions


43.26


Blue Cross


31.96


Electric Light Meter Deposits


336.00


4,305.83


Treasury Bills


99,164.00


Checks Returned


4.28


1,305,275.46


Balance December 30, 1951


215,961.50


1,521,236.96


11,345.85


874.83


57


727.50


STATEMENT OF COLLECTIONS For Year Ending Dec. 31, 1951


Taxes :


Current Year


Prior Years


$433.925.05 28,982.13


Motor Vehicle Excise :


Current Year


43,662.30


Prior Years


3,C69.53


Moth :


Current Year


71.00


Prior Years


20.00


Water Liens Added to Taxes 1952


373.28


Interest :


Current Year


189.80


Prior Years


971.60


Costs:


Current Year


223.20


Prior Years


116.85


Tax Certificates


15.00


Electric Light


259,644.94


Water


47,983.09


Departmental


82,282.69


$901,531.07


58


DETAILED STATEMENT OF TAXES For Year Ending Dec. 31, 1951


Outstanding Jan. 1, 1951


Commitments 1951


Refunds


Collections


Abatements


Outstanding Tax Title Dec. 31, 1951


Taxes:


Poll 1951


Personal 1951


$ 4,626.00 37,913.75


$ 20.00


$ 3,960.00


$ 608.00


$


$ 78.00


Real Estate 1951


444,168.50


420.00


397,950.16


7,737.41


971.20


37,929.68


Poll 1950


$ 92.00


52.00


40.00


Personal 1950


3,545.91


3,240.40


305.51


Real Estate 1950


27,549.12


100.80


21,351.87


342.30


19.95


5,935.80


Personal 1949


791.76


648.10


143.66


Real Estate 1949


3,668.21


160.83


3,588.56


220.05


20.43


Personal 1948


308.20


101.20


207.00


35,955.20


468,809.05


674.58


462,907.79


9,541.26


1,011.63


49,978.16


Motor Vehicle & Trailer Excise :


1951


49,281.63


1,300.25


43,662.30


2,864.37


4,055.27


1950


3,009.14


298.39


35.55


2,996.48


283.30


63.30


1949


39.25


39.25


1948


33.80


33.80


$39,037.39


$536,389.07


$2,010.38


$509,639.62


$12,688.93


$1,011.63


$54,096.66


Moth: 1951


86.00


71.00


15.00


1950


44.00


20.00


24.00


Water Liens Added to


Taxes 1950


605.40


373.28


232.12


.3.75


32,015.50


386.50


5,585.50


59.


COMPARATIVE TAX STRUCTURE STATEMENT


1950 - 1951


A Total Appropriation to be raised


1950


1951


$ 576,752.79


$ 691,771.82


by taxation : Total Appropriation to be taken from available funds :


125,288.72


29,000.00


702,041.51


720,771.82


B State Requirement :


680.13


1,045.30


Parks & Reservations Audit


1,789.98


2,473.08 .


Underestimated Previous Years : Parks & Reservations


219.41


219.70


2,689.52


3,738.16


C County Requirement :


Tax


23,164.21


24,026.40


T. B. Hospital


10,332.26


10.275.62


Underestimates Previous Years Tax


3,082.39


T. B. Hospital


3,183.06


39,761.92


34,302.02


21,698.36


15,412.64


766,191.31


774,224.64


F Estimated Receipts & Available Funds


Estimated Receipts (Local, other


units & water)


252.437.45


255,793.77


Overestimates :


State Audit


769.23


County Tax


2,271.68


T. B. Hospital


1,396.94


Surplus Revenue


65,138.72


29,000.00


Electric Light


12,000.00


Overlay Reserve Fund


2,500.00


Cemetery Lots Fund


2,900.00


Stabilization Fund


3,750.00


Post War Rehabilitation Fund


31,000.00


Machinery Fund


8,000.00


G Net Amount to be raised by taxation :


Poll Tax


4,662.00


4,600.00


Real Estate & Personal Tax


383,033.91


481,162.25


766,191.31


774,224.64


Assessed Valuation :


Real Estate


8,434.345.00


8,865,445.00 757,800.00


Personal Property


685,510.00


9,119,855.00


9,623,245.00


Tax Rate


$42.00 per thousand


$50.00 per thousand


D Overlay


E Gross Amount to be Raised


378,495.40


288,462.39


60


STATEMENT OF 1951 ASSESSMENTS


$50.00 per $1,000.00


1951 Tax Rate


Persons Assessed :


1,282


1,866


497


Total :


Polls Assessed (poll tax)


2,300


Value of Assessed Personal Estate :


$ 184,100.00


Machinery


46,280.00


Live Stock


428,895.00


Total:


Value of Assessed Real Estate:


$1,842,345.00


Land exclusive of bldgs. Bldgs. exclusive of land


$7,023,100.00


Total :


$8,865,445.00


Total Value of Assessed Estate :


$9,623,215.00


Total Taxes Assessed for State, County and Town Purposes, including Overlay :


$ 485,762.25


Number of Livestock Assessed : Horses (1 yr. old or over)


64


Cows (Miltch) Bulls


16


Yearling steers


6


Yearling heifers


72


Swine (6 mos. old or over)


S


Sheep (6 mos. old or over)


103


Fowl


5,020


All other


363


Number of Acres of Land Assessed :


17,730


Number of Dwelling Houses Assessed :


2,140


STATEMENT OF MUNICIPAL INDEBTEDNESS As of December 31, 1951


Date of issue


Rate


Date of Maturity


Amount Outstanding $ 24,000.00


Dec. 1. 1935


2%


New High School 1952-1955


Dec. 1, 1948


13/4%


Masconomet Road Water Mains 1952-1955


4,000.00


Dec. 1, 1942


11/2%


Developing Additional Water 1,000.00


Supply - 1952


April 15, 1938


21/2%


Water Extension 2,000.00


1952-1953


June 1, 1948


11,4%


Water Main Extension 1952-1953


4,000.00


Oct. 1, 1949


11/4% - 11/2%


Laying & Extending Water


8,000.00


April 15, 1946


11/4%


Extending Water Mains


16,CC0.00


1952-1961


Dec. 1, 1951


1.40%


Electric Light Generator 1952-1951


70,000.0


Total Bonded Debt


$129,000.00


61


Personal Estate Real Estate Personal & Real Estate


3,645


Stock in Trade


98,525.00


Other Tangible Personal Property


$ 757,800.00


399


Mains to Present System 1952-1959


CONSOLIDATED STATEMENT OF TRUSTS & FUNDS Dec. 31, 1951


Name of Trust


Balance Jan. 1, 1951 $73,001.16


Requests


1951


1951 Dec. 31, 1951


Cemeteries


Appleton Memorial Foundation


Eunice Caldwell Cowles


10,164.15


252.80


250.00


10,166.95


Mrs. William G. Brown


2,334.27


58.72


2,392.99


Dow Boulder Memorial


156.96


3.93


160.89


Marianna T. Jones


897.41


22.56


919.97


John C. Kimball


500.00


12.58


512.58


Mark Newman Memorial


5,168.93


130.01


5,298.94


Martha I. Savory


312.01


6.77


318.78


Richard T. Crane, Jr.


32,153.30


1,314.93


1,143.99


32,324.24


Stabilization


337.34


8.47


345.81


Post War Rehabilitation


1,483.82


29.84


1,513.66


Gladys M. Poole, Treasurer


Edward J. Marcorelle


George C. Parsons


Charles E. Goodhue, Jr. Trust Fund Commissioners


The


This is a consolidation of detailed statements of the various Town trusts and funds. full details are available to you at the Town Treasurer's office.


TRUST FUNDS IN CUSTODY OF TRUSTEES


Manning School Fund


Balance - Dec. 31, 1950 Income


6,912.44 1,078.50


Expenditures


389.79


Balance - Dec. 31, 1951


7,601.15


M. Charles Arthur. .


Treasurer


R. H. Manning Fund


13,214.09


382.57


Balance - Dec. 31, 1951


13,596.66


M. Charles Arthur. Treasurer


Burley Educational Fund


7,884.80


184.15


8,068.95


Expenditures


6.00


Balance - Dec. 31, 1951


8,062.95 Frederick S. Witham, Treasurer


Balance - Dec. 31, 1950 Income


3,232.66


81.29


Balance - Dec. 31, 1951


3,313.95


Chester A. Bolles, Treasurer


$3,154.00 1,000.00


$1,832.84


$1,888.17


$76,099.83


25.00


1,025.00


Brown School Fund


7,990.94


Balance - Dec. 31, 1950 Income


Balance - Dec. 31, 1950 Income


Income Expenditures Balance


62


LIBRARY TRUST FUND Dec. 31, 1951


B ok Value


· Market Value


Lower of Cost cr Mkt. Value


Income


Treadwell Fund


$17,120.42


$16,248.12


$15,437.81


$ 806.99


Heard Fund


8,593.29


8.933.61


8,284.27


353.36


Spilier Fund


1,812.05


1,812.05


1,812.05


45.30


Lathrop Fund


1,854.90


1,854.90


1,854.90


46.36


Newman Fund


2,367.52


2,367.52


2.367.52


57.53


Building Fund


86,34


86.34


86.34


1.06


Total - 1951


$31,834.52


$31,302.54


$29,842.89


$1,310.60


Total - 1950


31,765.83


30,781.76


29,830.79


· 1,405.13


Increase or Decrease :


68.69


520.78


12.10


(94.53)


*Newman Fund income not available for operating expense usage.


D. W. Poor, Jr., Treasurer


FEOFFEES OF THE GRAMMAR SCHOOL


Balance - Dec. 30, 1950 Inconie


301.76 23,062.65


23,364.41


Expenditures


22,406.79


Balance - Dec. 31, 1951


957.62


Charles A. Mallard. Treasurer


Property Held In Trust By the Feoffees As Of December 31, 1951


Little Neck valued at


Store Building


Cash on hand or in First National Bank


Deposited in Ipswich Savings Bank


$ 4,985.59


Interest earned 1951


125.40


5,110.99


Deposited in Ipswich Savings Bank Farm Account


2,217.29


Interest earned 1951


27.36


2,273.06


Cost


Present Value


5-U. S. Series F Bonds


$ 3,700.00


$ 4,110.00


50-Shares First Natl Bank of Boston


2,677.26


3,125.00


100-Shares Nat'l Shawmut Bank of Boston


2,748.63


2,837.50


Ipswich Co-operative Bank Paid up Certificates


2,000.00


2,000.00


$11,125.89


$12,072.50


12,072.50


$46.914.17


Charles A. Mallard, Treasurer


$ 16,500.00 10,000.00 957.62


63


ELECTRIC DEPARTMENT FINANCIAL STATEMENTS


Balance Sheet as of December 31, 1951


Fixed Assets :


Land


S 841.20


Structures


2,805.43


Internal combustion engines


292,552.40


Electric plant-internal combustion


12,205.89


Transformer & substation equipment


36,376.30


Poles, fixtures & overhead conductors


63,801.15


Underground conductors


5,233.73


Consumer meters & installation


45,003.16


Line transformers & installation


4,679.13


Street lighting equipment


Transportation equipment


6,159.05


Total Plant Investment


$537.136.25


Current Assets :


Cash


66,229.59


Consumers deposits


7,171.38


Accounts receivable


3 _. 479.36


Materials & supplies


20,975.50


Total current Assets


126,855.83


Total Assets


$563.992.08


Liabilities and Surplus


Liabilities


Notes payable


70.000.00


Consumer deposits


6,554.75


Interest accrued


73.50


Total Liabilities


76.628.25


Appropriated Surplus


Loans repayment (Paid from earnings)


237.000.00


Appropriation for construction repaid


1,511.05


Total appropriated surplus


238,511.06


Profit and Loss


Balance January 1, 1951


317,114.79


Income balance transferred for year


31.737.98


Balance December 31, 1951


348.852.77


Total Liabilities and Surplus


$653,992.08


STATEMENT OF INCOME AND EXPENSES FOR YEAR 1951


Operating Income


Metered sales to private consumers


218,330.16


Municipal revenues


12,696.79


Sales to Town of Rowley


25,623.70


Total Operating Income


$256,650.65


Operating Expenses


225.077.09


Net Operating Income


$ 31,573.56


Add: Interest received on Consumers deposits


164.42


Income balance transferred to Profit and Loss


$ 31,737.98


64


33,747.01


Fuel system


27.670.80


ELECTRIC DEPARTMENT FINANCIAL STATEMENTS


Receipts and Expenditures Statement December 31, 1951


Receipts :


Expenditures :


Domestic Light


$126,100.29


Orders Refunds


$267,875.94


Little Neck


6,648.05


Commercial Light


84,634.24


Town Buildings


3,353.97


Water Pumping


2,624.40


Town of Rowiey


28,206.85


Street Lighting


6,500.00


Transferred to


Misce laneous


2,330.69


Depreciation Fund


21,770.20


260.408.49


Loan


70,000.00


Interest


73.50


Cash Balance


January 1, 1951


27,056.12


December 31, 1951


$ 66,229.59


$357,538.11


$357,538.11


DEPRECIATION FUND STATEMENT


Balance January 1, 1951


$ 28,883.62


Transferred from Operating Cash Account


21,770.20


Expenditures


50,653.82


CONSTRUCTION ACCOUNT STATEMENT


Balance January 1, 1951 Expenditure


$ 5,056.16


5,056.16


SPECIAL ACCOUNT ELECTRIC LIGHT METER DEPOSIT FUND


Balance January 1, 1951


$ 6,594.96


Meters


748.00


Income


164.42


Refunds


336.00


Amount on deposit in Ipswich Savings Bank, December 31, 1951


$ 7,171.38


Domestic Light


1,662.38


$269,538.32


330,481.99


Cash Balance


$ 50,653.82


7,507.38


65


WATER DEPARTMENT FINANCIAL STATEMENTS Balance Sheet as of December 31, 1951


Assets :


Plant Investment


$ 7,314.71 2.219.12


Engineering Land


15.075.24


Pumping Station


F.607.02


Pumps and machinery


27.593.59


Storage basin


17 827.56


Distribution Reservoir


50,475.43


Bull Brook Reservoir


23.815.12


New Wells


263.753.85


Pipe lines


US.200.66


Service pires


178.70


Store house


2.357.97


Department building


2.874.20


Misc.


7.775.13


Transportation equipment & Air compressor


1.353.55


Water softener engineering


1.315.81


Chlorinating machine


341.50


Colgon applicator


$535,190.16


Less reserve for depreciation


251,691.0€


Total Plant investment


$283.498.1S


Current Assets :


Cash - Construction account


34.493.41


Accounts receivable


14.505.41


Inventory


7.500.00


Total current assets


58.498.82


$341.997.00


Liabilities & Surplus :


Appropriation from Tax Levy for note payments and construction


24.083.03


Appropriation front Electric Dept. for construction Notes payable


31,000.00


Total liabilities


01.421.94


Surplus :


Ipswich Water Dept. property account


191.240.82


Operating surplus


55.334.24


Total Surplus


247.575.06


Total Liabilities and Surplus


$341,997.00


WATER DEPARTMENT Statement of Income and Expenses for the Year ending December 31, 1951


Income :


Meter rates


$ =0,660.61


Fixture rates


2.424.00


Misc.


5.554.68


48.739.29


Less abatements


122.23


Total Income


$ 48.617.06


Expenses :


Repairs services


11 4-9.67


Repairs pipe lines


$35.20


Administration & transportation


7.453.12


Maintenance station & grounds


95.27


Electricity for pumps


2.707.79


Interest paid


490.00


Pension paid


571.04


Total expenses


23.522.19


Net profits for year


$ 24.994.87


Statement of Operating Surplus for year ending December 31, 1951


37,939.37


Add: Net profit for year 1951


24.994.87


Deduct notes paid


6.500.00


Balance December 31, 1951


$ 56.334.24


Balance December 31. 1950


62.934.24


66


39.338.91


WATER DEPARTMENT FINANCIAL STATEMENTS


Receipts and Expenditures Statement December 31, 1951


Receipts :


Expenditures :


Meters


$ 40,211.76


Orders


Little Neck


2,340.05


Notes


6,600.00


Miscellaneous


5,452.67


Interest


490.00


Water Liens Added to Taxes 1950


373.28


48,377.76


Transferred from


Construction Account


8,404.74


$ 56,782.50


Balance January 1, 1951


324.25


$ 57,106.75


$ 57,106.75


The Collector has the following bills for collection :


Meters


$ 2,865.80


Miscellaneous


610.60


Little Neck


1,308.00


Water Liens Added to


232.12


$ 5,016.52


Commitment, December 31


9,585.18


$ 14,601.70


WATER SOFTENING PLANT


Balance, January 1, 1951


$ 44,741.81


Transferred to Construction


44,741.81


WATER CONSTRUCTION ACCOUNT


Balance, January 1, 1951


$ 3,951.96


Transferred from Water Softening Plant Account


44,741.81


Expenditures


$ 3,795.62


Transferred to Operating Cash Account


8,404.74


Balance, December 31, 1951


36,493.41


$ 48,693.77


$ 48,693.77


WATER CONSTRUCTION ACCOUNT MASCONOMET ROAD


Balance, January 1, 1951


Balance, December 31, 1951


$ 624.92 624.92


67


$ 50,016.75


Taxes 1950


TRENDS IN OUR MUNICIPAL INDEBTEDNESS Dec. 1931 - Dec. 1951


300,000.


.


280,000.


260,000.


240,000.


220,000.


200,000.


180,000.


160,000.


140,000.


120,000.


100,000.


80,000.


1931


1933


1935


1937


1939


1941


1943


1945


1947


1949


1951


68


TOWN OF IPSWICH


Annual Report of the


SCHOOL COMMITTEE


M


THE BIRTHPIVOT


634


For the year 1951


School Committee


Term Expires


EDWARD T. FOLEY


1954


RICHARD R. MANSFIELD


1954


C. LOUISE RICHARDSON


1954


JOHN V. HUBBARD, JR. 1953


WILLIAM J. WALLACE


1953


EDWARD S. SULLIVAN 1952


SEWARD S. TYLER


1952


RICHARD R. MANSFIELD, Chairman


Meetings of the Committee:


Regular meetings of the School Committee are held on the first Friday of each month at the Office of the Superintendent - Ipswich High School, at 7:30 p.m.


HARRY S. MERSON Superintendent and Purchasing Agent ADELAIDE HODGKINS Secretary


OFFICE Ipswich High School


OFFICE OPEN


School Days from 8:30 to 5:00


and by appointment


FRANK L. COLLINS, M.D. School Physician


ELEONORE RICHARDSON, R.N. School Nurse


Statement of the School Committee


To the Citizens of the Town of Ipswich:


The School Committee wishes to present the Superintendent's report of the activities of your school system for the past year.


We urge you to study and evaluate the information as set forth. The significance of these important figures will have considerable bearing on our line of thought in the near future.


We wish to extend our thanks and appreciation to the Superintendent, his staff and the public for their willing cooperation in our joint endeavors- repaid only by the personal satisfaction that together we are striving for a common goal.


RICHARD R. MANSFIELD, Chairman


C. LOUISE RICHARDSON EDWARD T. FOLEY JOHN V. HUBBARD, JR. WILLIAM J. WALLACE


SEWARD S. TYLER EDWARD S. SULLIVAN


70


Report of the Superintendent of Schools


To the School Committee of the Town of Ipswich


January 31, 1952 Mrs. Richardson and Gentlemen:


In conformity with the by-laws of the School Committee, I present the annual report on the schools for the fiscal year 1951. I append to the report some tabulated data, which may be useful, now and in the future, in making an analysis of school problems.


The 1951 Birth Rate


To us in the schools the big local news of the year was the birth rate. Whatever the status of other activities, the local baby business is flourishing. Lest that fact be neglected merely as one of the statistics in the Town Clerk's report, let us record it here in bold-face type. One hundred and sixty-nine (169) babies were born to parents residing in Ipswich in 1951. The signifi- cance of this fact is underlined by another piece of intelligence. Our present school facilities, such as they are, can accommodate a school enrollment re- sulting from a birth rate of about 100.




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