USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1952 > Part 4
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Motor Vehicle and Trailer Excise 5,075.87
Special Assessment 71.50
Tax Title 1,882.82
Tax Possession 6,360.14
Departmental
10,358.79
Aid to Highway 13,750.00
Electric Light 31,970.24
Water 15.577.83
85,047.19
Unexpended Balances : Treasurer & Collector 217.15
Finance Committee 87.15
Town Hall Improvements 897.23
Town Hall Committee 2,142.70
Parking Lot Leases 75.00
Water Dept:
Water Rates
15,289.63
Water Liens 1951
288.20
15,577.83
Chap. 90 Construction 1952 11,983.17 Great Neck - New Road Construction 10,322.07
Underestimated 1952:
Maseonomet Drainage
3,254.75
Jeffreys Neck 395.00
State Parks and Reserva- tions 78.97
583.32
LIABILITIES AND RESERVES
2,733.39
2,675.40
15,554.18
34
BALANCE SHEET-Continued
For the Year Ending December 31, 1952
State Grant-Disability AS-
sistance, Adm. 79.35
Ipswich High School Cafeteria 754.37
Winthrop Lunch 144.67
Athletic Fund
1.818.14
Premium on Loans
102.90
Insurance Receipts
2,745.00
Electric Light Department : Operation 26.924 43
Construction
8.990,86
Depreciation
7,998.24
43,913.53
Electric Light Meter
Deposit
4,212.93
Electric Light Meter
3.263.97
Summer Meter Deposit
876.00
Water Department : Extensions
22.515.29
Masconomet Road
624.92
23,140.21
Water Surplus
6,137.17
Surplus Revenue
202,275.14
507,156.05
507,156.05
DEBT ACCOUNTS
Net Funded or Fixed Debt
108.400.00
High School Loan 1935
18,000.00
Water Extension Loan 1938
.1.000.00
Extending Water Mains Loan 1946
14,400.00
Water Mains Extension Loan 1948
2,000.00
Water Extension Loan 1949
7,000.00
Masconomet Road Water Extension Loan 1948 3,000.00
Electric Light Generator Loan 1951 63,000.00
108,400.00
108,400.00
Trust Funds-Cash and Sec- urities, In Custody of Treasurer & Trustees
Eunice Caldwell Cowles Fund 10,145.39
Mark Newman Memorial Fund
5,459.08
John C. Kimball Fund 528.06
Mrs. William G. Brown Animal Fund
2,417.54
Marianna T. Jones Fund
947.76
Richard T. Crane, Jr. Picnic Fund
31.227.13
Martha I. Savory Fund
328.35
Dow Boulder Memorial Fund
165.74
Cemetery Perpetual Care Fund
77.479.14
Post War Rehabilitation Fund Stabilization Fund
356.24
Burley Educational Fund
8.052.76
Brown School Fund
3.313.95
Manning School Fund
31.192.19
R. H. Manning School Fund
15,596.66
Feoffers of the Grammar Schools
48,286.41
Heard Library Fund
8,593.29
Elizabeth R. Lathrop Library F'nud
1,854.90
Library Building Fund 86.34
Mrs. Abby Newman Library Fund
2,367.52
George Spillar Fund 1.812.05
Treadwell Library Fund
17.120.42
Appletou Memorial Fund
1.050.53
269.940.85
269,940.85
35
TRUST ACCOUNTS
269,940.85
1,559.40
Deposit - Interest
CONSOLIDATED APPROPRIATION EXPENDITURES STATEMENT For Year Ending Dec. 31, 1952 Appropriation Credits Appropriation
1
Adjusted
Expenditures
Balance Transferred to Revenue 15 18
Balance Forward to 1953
Town Manager
100.00
100.00
100.00
Moderator
1,920.00
1,920.00
1.748 99
171 01
Accountant
6,026.80
6.026 80
6,017.91
8.89
Treasurer and Collector
10,944.60
10.944.60
10,623.55
103.90
Finance Committee
300.00
300.00
212.85
Assessors
7.479.68
7.479.68
7.464 12
15.56
Purchasing
350.00
343.74
6.26
Personnel
150.00
150.00
144.65
Legal
800.00
800 00
800.00
Castle Hill Land Title
1,000.00
1.000.00
1.000.00
Town Clerk
4.377.53
4.377.53
4,014.50
363.03
Election and Registration
4.175 00
4,175.00
4.055 31
119.69
Engineering
2.150 00
2.150.00
2,150.00
Planning Board
500.00
500.00
63.64
436.36
Reports
6,164.61
6,164.61
6.158.53
6 08
Town Hall Improvements
927.48
927.48
30.25
Town Hall Committee
2,468.20
2.468.20
325 50
Trustees of Great Neck
100 00
100.00
100.00
Parking Lot Leases
1.075.00
1.075.00
1.000.00
75.00
Civilian Defense
200.00
200.00
188.20
11.80
Police
29.161.21
29.161.21
28,506 36
654.85
Fire
38.033.48
38.072.87
36,656.42
1.416.45
Weights and Measures
120.00
120.00
111.79
8.21
Mothi
6.063.00
6.063 00
5.548.41
514.59
Forestry
1.83
7,831.83
7.591.34
240.49
885.00
50.00
935.00
911.72
23.28
2,952.07
2,952.07
2.697.33
254.74
66.61
66.61
65.15
1 46
Com. of Mass. Shellfish
1,359.50
1,359.50
453.20
906.30
Bounty on Seals
100.00
100.00
60.00
40 00
Dutch Elm Control
500.00
500.00
352.79
147.21
Healtlı
5.451.92
2.448.30
7.900.22
6.763.55
*1.010.42
126 25
Town Dump
2.644.00
2,644.00
2.127.15
516.85
126.05
765 69
Mosquito Control
1.000 00
1.000.00
1.000.00
Sanitation Division
12.286.00
12,286.00
11.951.51
334.49
Highway-Summer
38.763.06
3.951.40
42,714.46
41.133 69
1.580.77
Highway-Winter
13.000.00
13,000.00
11.788.91
1,211.09
400.26
400.26
400.26
Chapter 90 Construction 1952
17.000.00
17,000.00
5.016.83
11,983.17
Chapter 90 Maintenance 1952.
3.000.00
3.000.00
3.000.00
Great Neck-New Road
14.265 00
14,265.00
3,942.93
Masconomet Road
612.23
612.23
612.23
Damon Avenue
2,000 00
4.000.00
2.924.35
1.075.65
Sidewalks
6.090.40
6.090.40
4.046.98
2.043.42
Maseonomet Road Drainage
3,000.00
3,000.00
2.711.38
288.62
Parking Lot
5.000.00
780.00
5.780.00
5.559.09
220.91
2.300.00
2,300.00
1.551 19
748.81
Town Hall
$97.23 2,142.70
36
9,429.80
9.429.80
9.414.62
Selectmen
217.15
87.15
350.00
10.322 07
Sewer Committee
891.74
891.74
Forest Fire
Shellfish Com. Shellfish Benefits
39.39
7,830.00
Chapter 90 Construction 1951.
2.000.00
Broadway Surface Drain Jeffries Neck Road Sidewalk Village Green
3.500.00
3,500 00
3.080.41
3.500.00
245.25 378 00
622.00
7.000.00
7.000.00
7.000.00
12.500 00
5.50
12.505.50
10.217.90
2,287.60
4.000.00
34 80
4.034.80
2.917 80
1,117.00
O.A.A. Adm.
3.452.45
3.452.45
3.447 16
5.29
O A.A. Aid
$7.300 50
910.17
88.210 67
84.889 09
3,321.58
A.D.C. Adm. U.S. Grant.
301.47
301.47
235.08
66.39
2.247.43
2.247.43
1.769.45
477.98
4.202.11
4,202.11
3,487.15
714.96
O.A.A. Aid. U.S. Grant.
71,237 78
71.237.78
59.266.50
11,971.28
Disability Assis. Aid.
12.000 00
134.60
12.134.60
10.671.46
1.463.14
Dis. Assis. Aid U.S. Grant.
4.402.55
4.402.55
2,173.77
2,228 78
Dis. Assis. Adm. U.S. Grant.
382.40
382.40
287.61
94.79
Dis. Assis. Adm. State
126.00
126.00
46 65
79.35
Veterans' Services
14.053 46
2.550 00
16,603.46
16.603.17
.29
Edneation
222.188.00
5,010 57
227.198.57
227.171.65
26.92
High School Cafeteria
16.199.78
16,199.78
15.445.41
754.37
Winthrop Lunch
8.349.93
8,349.93
8.205.26
Athletic Receipts Fund
4.283 37
4.283.37
2.465 23
1,818.14
Athletic Program
4,400.00
20 00
4,420.00
4.417.03
2.97
E. C. Cowles Scholarship
275 00
275.00
275.00
Manning School Grading
395.00
395.00
Committee on Schools.
250.00
2.000.00
2.250.00
2.186.75
63.25
Library
7.500 00
7.500.00
7.500.00
Parks
1.982.14
1.982.14
1.775.67
206.47
Playgrounds
1.536.50
1.536 50
1.274 87
261.63
Recreation
1.900.00
1,900.00
1.669.71
230.29
Memorial Building
4.011.15
100.00
4.141.15
3.787.57
77.23
276.35
Pensions
3.500 00
53.86
3.553 86
3.553 86
Contributory Pension
13,287.74
13.287.74
13.287.74
Town Clock Maintenance
75 00
75.00
75.00
Memorial Day
850.00
850.00
850 00
Fourth of July
500.00
500 00
500.00
Retaining Walls Wharf
7,000.00
7,000.00
7.000.00
Town Wharf, Floats & Buoys
500.00
500 00
Insurance Receipts
2,745.00
2,745.00
R. T. Crane Pienic
1,283.93
1.283.93
1.283.93
Brown Animal Fund
47.75
47.75
47.75
Unpaid Bills
1.015.80
143.00
1.158 80
1.015.80
143.00
Lighthouse Property
714.46
714.46
196 64
517.82
Reserve Fund
7,000.00
7.000 00
6.985 00
* 15.00
2,281.83
Ambulance
6,800.00
6,800.00
6.755.99
Plans and Surveys
1.250.00
750.00
2.000.00
1,532.58
Overdrawn 1950
174.55
174.55
174.55
Claims Against Town
500.00
500.00
500.00
Cemeteries
13.846.45
2.574.35
16.420 80
15,994.45
426.35
Cemetery Fence
592.82
592 82
590 00
2.82
Interest
550 00
550.00
550.00
Maturing Debt
7,000.00
7,000.00
7.000.00
State and County
41.989.86
41.989.86
37.799.79
4,190.07
Overlay 1952
13,622.58
13.622.58
10.178.94
3,443.64
769,798.94
183,826.62
953.625.56
864.813.63
20,414.85
68,397.08
* Returned to Overlay Reserve
37
Playground Equipment
226.65
226.65
226.65
404.10
95.90
2.745.00
Capital Equipment
22,900.00
2.174.00
25,074.00
22.792.17
44.01
467.42
3,500 00 1.000.00
419.59 3,254.75
1,000.00
Street Lighting
Publie Welfare
A.D.C. Aid
A.D.C. Aid. U.S. Grant.
O A.A. Adm. U.S. Grant.
144.67
395.00
DETAILED STATEMENT OF EXPENDITURES For Year Ending December 31, 1952 GENERAL GOVERNMENT MODERATOR
Credits: Appropriation
100.00
Expenditures : Moderator
100.00
SELECTMEN
Credits : Appropriation
1,920.00
.1 Salaries and Wages
509.80
.2 Outside Services 526.06
.3 Communications 99.83
.4 Supplies
193.30
.4 N.O.C.
420.00
Transferred to Revenue
171.01
1,920.00
1,920.00
TOWN MANAGER
Expenditures:
.1 Salaries and Wages
8,283.28
.2 Outside Services
280.60
.3 Communications
210.93
.4 Supplies
126.95
.5 Equipment Costs
512.86
9,414.62
Transferred to Revenue
15.18
9,429.80
9,429.80
ACCOUNTING DIVISION
Credits:
6,026.80
.1 Salaries and Wages
5,568.98
.2 Outside Services
183.35
.3 Communications
107.28
.4 Supplies
154.05
.5 Equipment Costs
4.25
6,017.91
Transferred to Revenue
8.89
6,026.80
6,026.80
TREASURY AND COLLECTION
Credits :
10,944.60
.1 Salaries and Wages
7,983.11
.2 Outside Services
441.50
.3 Communications
690.90
.4 Supplies
799.54
.7 Insurance
708.50
Encumbered (Tax Forms)
217.15
10,840.70
Transferred to Revenue
103.90
10,944.60
10,944.60
FINANCE COMMITTEE
Credits: Appropriation
300.00
Expenditures : .8 N.O.C.
212.85
Encumbered (Secretary's salary ) 87.15
300.00
300.00
Expenditures :
1,748.99
Credits: Appropriation
9,429.80
Expenditures :
Appropriation
Expenditures :
Appropriation
38
ASSESSORS
Credits: Appropriation
7,479.68
.1 Salaries and Wages 6,449.40
.2 Outside Services 338.26
.3 Communications 142.75
.4 Supplies 283.71
.5 Equipment Costs
250.00
Transferred to Revenue
15.56
7,479.68
7,479.68
Credits : Appropriation
350.00
.2 Outside Services 66.25
.3 Communications 80.03
.4 Supplies 197.46
343.74
Transferred to Revenue
6.26
350.00
350.00
PERSONNEL
Credits:
Appropriation
Expenditures :
150.00
.2 Outside Services
15.70
.3 Communications 47.05
.4 Supplies
81.90
Transferred to Revenue
5.35
150.00
150.00
LEGAL
Credits: Appropriation
800.00
Expenditures : .1 Salaries and Wages
800.00
CASTLE HILL LAND TITLE
Credits: Balance January 1, 1952
1,000.00
Expenditures : .2 Outside Services
1,000.00
TOWN CLERK
Credits : Appropriation
4,377.53
.1 Salaries and Wages
3,655.12
.2 Outside Services
46.50
.3 Communications
151.67
.4 Supplies
153.71
.7 Insurance
7.50
Transferred to Revenue
363.03
4,377.53
4,377.53
ENGINEERING
Expenditures :
2,150.00
.1 Salaries and Wages
1,404.65
.2 Outside Services
2.00
.3 Communications
6 00
.4 Supplies
707.35
.5 Equipment Costs
30.00
2,150.00
2,150.00
39
Expenditures :
7,464.12
PURCHASING
Expenditures :
144.65
Expenditures :
4,014.50
Credits: Appropriation
PLANNING BOARD
Credits :
Appropriation
500.00
Expenditures : .2 Outside Services .4 Supplies
5.25 58.39
Transferred to Revenue
436.36
500.00
500.00
ELECTION AND REGISTRATION
Credits : Appropriation
4,175.00
.1 Salaries and Wages
2,798 81
.3 Communications
45.03
.4 Supplies
765.42
.8 Meals and Listings
446.05
4,055.31
Transferred to Revenue
119.69
4,175.00
4,175.00
REPORTS
Credits : Appropriation
2,300.00
.2 Outside Services
1,353.39
.4 Supplies
197.80
Transferred to Revenue
748.81
2,300.00
2,300.00
TOWN HALL
Credits :
Appropriation
6,164,61
.1 Salaries and Wages
2,488.70
.2 Outside Services
91.47
.4 Supplies
361.07
.6 Fuel and Utilities
1,944.72
.7 Insurance
1,272.57
6,158 53
Transferred to Revenue
6.08
6,164.61
6,164.61
MEMORIAL BUILDING
Credits :
Expenditures :
.1 Salaries and Wages
2,211.00
.2 Outside Services
67.95
.4 Supplies
37.75
.6 Fuel and Utilities
668.92
.7 Insurance
801.95
3,787 57
Encumbered (Fuel)
276.35
Transferred to Revenue
77.23
4,141.15
4,141.15
TOWN CLOCK MAINTENANCE
Credits : Appropriation
75.00
Expenditures : .2 Outside Services 75.00
40
Appropriation
4,041.15
Donation by W.R.C.
100.00
4,063.92
63.64
Expenditures :
Expenditures :
1,551.19
Expenditures :
PROTECTION OF PERSONS AND PROPERTY
POLICE DEPARTMENT
Credits : Appropriation
29,161.21
Expenditures : .1 Salaries and Wages
26,427.95
.2 Outside Services
138.50
.3 Communications
488.54
.4 Supplies
294.33
.5 Equipment Costs
911.52
.7 Insurance
245.52
Transferred to Revenue
654.85
29,161.21
29,161.21
FIRE DEPARTMENT
Credits : Appropriation Refunds
38,033.48
.1 Salaries and Wages
31,796.57
39.39
.2 Outside Services 456.08
.3 Communications
682.68
.4 Supplies
1,580.81
.5 Equipment Costs
834.18
.6 Fuel and Utilities
676.74
.7 Insurance
629.36
36,656.42
Transferred to Revenue
1,416.45
38,072.87
38,072.87
FOREST FIRE DIVISION
Credits:
Expenditures :
Appropriation
885.00
.1 Salaries and Wages
569.70
Reserve Fund
50.00
.4 Supplies
2.50
.5 Equipment Costs
276.07
.7 Insurance
63.45
911.72
Transferred to Overlay Reserve
23.28
935.00
935.00
MOTH CONTROL DIVISION
Credits:
Expenditures :
.1 Salaries and Wages
3,083.23
.2 Outside Services
168.75
.3 Communications
73.16
.4 Supplies
808.58
.5 Equipment Costs
494.84
.6 Fuel and Utilities
28.30
.7 Insurance
891.55
5,548.41
Transferred to Revenue
514.59
6,063.00
6,063.00
DUTCH ELM CONTROL
500.00
Expenditures : .1 Salaries and Wages Transferred to Revenue 147.21
352.79
500.00
500.00
41
Credits : Appropriation
Appropriation
6,063.00
Expenditures :
28,506.36
FORESTRY DIVISION
Credits : Appropriation Refunds
7,830.00
.1 Salaries and Wages 6,155.21
.2 Outside Services 1,107.89
.4 Supplies 68.90
.5 Equipment Costs 259.34
Transferred to Revenue
240.49
7,831.83
7,831.83
SHELLFISH AND HARBORS
Credits :
Appropriation
2,952.07
.1 Salaries and Wages
2,387.77
.4 Supplies
121.64
.5 Equipment Costs
149.72
.7 Insurance
38.20
2,697.33
Transferred to Revenue
254.74
2,952.07
2,952.07
SHELLFISH BENEFITS
Credits:
Balance January 1, 1952
66.61
Expenditures : 2 Outside Services Balance Forward to 1953
65.15
1.46
66.61
66.61
MASSACHUSETTS SHELLFISH REIMBURSEMENTS
Credits:
Balance January 1, 1952
359.50
Expenditures : .2 Outside Services Balance Forward to 1953
453.20
Receipts, Comm. of Mass.
1,000.00
906.30
1,359.50
1,359.50
CIVILIAN DEFENSE
Credits: Appropriation
200.00
Expenditures : .3 Communications .4 Supplies
13.68
174.52
Transferred to Revenue
11.80
200.00
200.00
WEIGHTS AND MEASURES
Credits :
Appropriation
120.00
Expenditures : .4 Supplies .7 Insurance
80.55
31.24
Transferred to Revenue
8.21
120.00
120.00
BOUNTY ON SEALS
Credits :
Appropriation
100.00
Expenditures : .2 Outside Services Transferred to Revenue
60.00
40.00
100.00
100.00
42
188.20
111.79
1.83
Expenditures:
7,591.34
Expenditures :
HEALTH & SANITATION
HEALTH
Credits : Appropriation Reserve Fund Refunds
5,451.92 2,435.00
Expenditures :
.1 Salaries and Wages
4,170.76
.2 Outside Services 2,082.40
.3 Communications 159.44
.4 Supplies 105.95
.5 Equipment Costs
245.00
Encumbered (File Cabinet)
126.25
Transferred to Overlay Reserve
1,010.42
7,900.22
7,900.22
SANITATION DIVISION
Credits:
Appropriation
12,286.00
.1 Salaries and Wages
9,734.29
.2 Outside Services 273.00
.4 Supplies
32.78
.5 Equipment Costs
1,011.94
.7 Insurance
899.50
Transferred to Reserve
334.49
12,286.00
12,286.00
Credits :
Appropriation
2,644.00
.1 Salaries and Wages
1,718.40
.2 Outside Services
408.75
Transferred to Reserve
1,516.85
2,644.00
2,644.00
MOSQUITO CONTROL
Credits:
Appropriation
1,000.00
Expenditures: .2 Outside Services
1,000.00
43
13.30
6,763.55
6,889.80
Expenditures :
11,951.51
TOWN DUMP
Expenditures :
1,127.15
HIGHWAYS HIGHWAY-SUMMER MAINTENANCE
Credits :
Expenditures :
Appropriation
38,763.06
.1 Salaries and Wages
23,005.05
.2 Outside Services 96.20
Transfer from other Departments
3,923.31
.3 Communications
196.29
Refunds
28.09
.4 Supplies
7,966.42
.5 Equipment Costs
7,220.00
.6 Fuel and Utilities
622.78
.7 Insurance
2,026.95
Transferred to Revenue
1,580.77
42,714.46
42,714.46
HIGHWAY-WINTER MAINTENANCE
Credits: Appropriation
13,000.00
.1 Salaries and Wages
6,780.03
.2 Outside Services 126.00
.4 Supplies
1,695.17
.5 Equipment Costs
3,187.71
Transferred to Revenue
1,211.09
13,000.00
13,000.00
CHAPTER 90 MAINTENANCE
Credits : Appropriation
3,000.00
.1 Salaries and Wages
636.28
.4 Supplies
2,236.97
.5 Equipment Costs
126.75
3,000.00
3,000.00
STREET LIGHTING
Credits : Appropriation
7,000.00
Expenditures : .2 Outside Services
7,000.00
TOWN WHARF, FLOATS AND BUOYS
Credits: Appropriation
500.00
Expenditures : .2 Outside Services Transferred to Revenue
404.10
95.90
500.00
500.00
CEMETERIES CEMETERY OPERATION
Credits :
Expenditures :
Appropriation
13,846.45
.1 Salaries & Wages
13,636.08
.2 Outside Services 330.26
.3 Communications
125.73
.4 Supplies
861.74
.5 Equipment Costs
572.90
.6 Fuel & Utilities
159.61
.7 Insurance
308.13
Transferred to Revenue
426.35
16,420.80
16,420.80
44
15,994.45
Receipts, Perpetual Care Refunds
2,017.21
557.14
Expenditures :
11,788.91
Expenditures :
41,133.69
CHARITIES & VETERANS SERVICES
PUBLIC WELFARE
Credits :
Appropriation Refund
12,500.00 5.50
.8 Groceries
1,617.61
Rent
574.00
Fuel
142.35
Medical
676.99
Clothing
54.75
Insurance
41.33
Light
40.33
Board and Room
864.42
Cash Payments
3,004.35
Misc.
5.00
Burials
270.00
Other cities and Towns
2,872.91
10,164.04
Transferred to Pensions App.
53.86
Transferred to Revenue
2,287.60
12,505.50
12,505.50
GENERAL RELIEF, A.D.C., O.A.A. AND P.D. ADMINISTRATION
Credits :
Expenditures :
Appropriation
3,452.45
.1 Salaries and Wages
6,679.62
Balance January 1, 1952
1,391.98
.3 Communications
334.18
.4 Supplies
79.55
.5 Equipment Costs
90.00
.8 Typewriter and Adding Machine
303.30
7,503.65
Balance Forward to 1953
955.49
Transferred to Revenue
5.29
8,464.43
8,464.43
AID TO DEPENDENT CHILDREN, AID
Credits :
Balance January 1, 1952
506.75
Expenditures : .8 Cash Allowances
4,687.25
Appropriation
4,000.00
Balance forward to 1953
477.98
U. S. Grants
1,740.68
Transferred to Revenue
1,117.00
Refunds
34.80
6,282.23
6,282.23
OLD AGE ASSISTANCE, AID
Credits :
Balance January 1, 1952
10,699.30
Expenditures : .8 Cash Allowances
144,155.59
Appropriation
87,300.50
Balance forward to 1953
11,971.28
U. S. Grants
59,314.18
Transferred to Revenue 3,321.58
Refunds
2,134.47
159,448.45
159.448.45
DISABILITY ASSISTANCE, AID
Credits :
Appropriation
12,000.00
Expenditures: .8 Cash Allowances Balance forward to 1953
12,845.23
U. S. Grants
4,402.55
2,228.78
Refunds
134.60
Transferred to Revenue
1,463.14
16,537.15
16,537.15
45
.2 Outside Services 17.00
U.S. Grants
3,620.00
10,217.90
Expenditures :
VETERANS' SERVICES
Credits : Appropriation Reserve Fund Refund
14,053.46 2,500.00 50.00
Expenditures :
.1 Salaries and Wages 861.84
.2 Outside Services
5.00
.3 Communications
8.00
.4 Supplies
34.90
.5 Equipment Costs
14.15
.7 Insurance
5.00
.8 Cash Allowances Medical
2,783.28
Groceries Burial 150.00
Transferred Overlay Revenue
.29
16,603.46
16,603.46
RECREATION PARKS DIVISION
Credits :
Appropriation
1,982.14
.1 Salaries & Wages
1,011.00
.2 Outside Services
289.24
.4 Supplies
289.67
.5 Equipment Costs
28.87
.6 Fuel & Utilities
4.00
.7 Insurance
152.89
1,775.67
Transferred to Revenue
206.47
1,982.14
1,982.14
PLAYGROUND DIVISION
Credits : Appropriation
1,536.50
.1 Salaries & Wages
1,123.40
.4 Supplies
74.43
.5 Equipment Costs
45.82
.6 Fuel & Utilities
11.60
.7 Insurance
19.62
1,274.87
Transferred to Revenue
261.63
1,536.50
1,536.50
RECREATION PROGRAM
Credits : Appropriation
1,900.00
.1 Salaries & Wages
1,189.50
.4 Supplies
166.21
.5 Equipment Costs
314.00
Transferred to Revenue
230.29
1,900.00
1,900.00
PATRIOTIC OBSERVANCES
Credits : Appropriation
1,350.00
Expenditures : .8 Memorial Day 4th of July
850.00
500.00
1,350.00
1,350.00
46
11,459.00
1,282.00
16,603.17
Expenditures :
Expenditures :
Expenditures :
1,669.71
MISCELLANEOUS FINANCE
MATURING DEBT
Credits :
Appropriation
7,000.00
Expenditures : .8 High School loan-note payment 6,000.00 Masconomet Rd. Water Extension loan-note payment 1,000.00
7,000.00
7,000.00
INTEREST
Credits:
Appropriation
550.00
Expenditures : .8 Interest Payments 550.00
PENSIONS
Credits :
Appropriation
3,500.00
3,553.83
Transferred Public Welfare
53.86
3,553.86
3,553.86
CONTRIBUTORY PENSIONS
Credits: Appropriation
13,287.74
Expenditures : .8 Essex County Assessment 13,287.74
RESERVE FUND
Credits :
Appropriation
7,000.00
Expenditures : .8 Transfer to Veterans' Services
2,500.00
Transfer to Health 2,435.00
Transfer to Forest Warden 50.00
Transfer to Claims against Town 500.00
Transfer to Capital Equip.
1,500.00
Transfer to Overlay Reserve 15.00
7,000.00
7,000.00
TRUSTEES OF GREAT NECK
Credits: Appropriation
100.00
Expenditures : Transferred to Revenue
100.00
UNPAID BILLS
Credits : Appropriation
1,015.80
Expenditures : .8 Health
392.00
Police & Fire Radio
180.00
Engineering Service
300.80
872.80
Transferred to Revenue
143.00
1,015.80
1,015.80
PARKING LOT LEASES
Credits:
Appropriation
1,075.00
Expenditures : .8 Goodhue Lease Balance forward to 1953
1,000.00
75.00
1,075.00
1,075.00
47
6,985.00
Expenditures : .8 Pensions
CAPITAL CONSTRUCTION
CHAPTER 90 1951
Credits :
Balance January 1, 1952
400.26
Expenditures : .8 Labor, Supplies and Equipment 400.26
CHAPTER 90 1952
Credits: Appropriation
17,000.00
Expenditures : .8 Labor, Supplies and Equipment Balance forward to 1953
5,016.83
11,983.17
17,000.00
17,000.00
GREAT NECK PROPERTY-NEW ROAD CONSTRUCTION
Credits :
Balance January 1, 1952
14,265.00
Expenditures : .8 Labor, Supplies and Equipment Balance forward to 1953
3,942.93
10,322.07
14,265.00
14,265.00
DAMON AVENUE
Credits :
Balance January 1, 1952
2,000.00
Appropriation
2,000.00
Expenditures : .8 Labor, Supplies and Equipment Transferred to Revenue
2,924.35
1,075.65
4,000.00
4,000.00
SIDEWALKS
Credits:
Balance January 1, 1952
7,090.40
Expenditures : .8 Labor, Supplies and Equipment 5,046.98 Transferred to Revenue 2,043.42
7,090.40
7,090.40
MASCONOMET ROAD DRAINAGE
Credits :
Appropriation
3,000.00
Expenditures : .8 Labor, Supplies and Equipment Balance forward to 1953
2,711.38
288.62
3,000.00
3,000.00
PARKING LOT
Credits :
Appropriation
5,000.00
Expenditures : .8 Labor, Supplies and Equipment Balance forward to 1953
5,559.09
Donations
780.00
220.91
5,780.00
5,780.00
BROADWAY SURFACE DRAIN
Credits :
Appropriation
3,500.00
Expenditures : .8 Labor, Supplies and Equipment 3,080.41 Balance forward to 1953 419.59
3,500.00
3,500.00
48
JEFFRIES NECK ROAD
Credits :
Balance January 1, 1952
3,500.00
Expenditures : .8 Labor, Supplies and Equipment 245.25 Balance forward to 1953 3,254.75
3,500.00
3,500.00
VILLAGE GREEN SIDEWALK
Credits:
Transfer from Sidewalks 1,000.00
Expenditures: .8 Labor, Supplies and Equipment 378.00 Transferred to Revenue 622.00
1,000.00
1,000.00
TOWN HALL COMMITTEE
Credits :
Balance January 1, 1952 2,468.20
Expenditures : .2 Outside Services Balance forward to 1953
325 50
2,142.70
2,468.20
2,468.20
COMMITTEE ON SCHOOL REQUIREMENTS
Credits:
Balance January 1, 1952
2,000.00
Expenditures : .2 Outside Services Balance forward to 1953
2,186.75
Appropriation
250.00
63.25
2,250.00
2,250.00
SEWER COMMITTEE
Credits :
Balance January 1, 1952
891.74
Expenditures : .2 Outside Services Balance forward to 1953
126.05
765.69
891.74
891.74
TOWN WHARF
Credits:
Balance January 1, 1952
7,000.00
Expenditures : .2 Outside Services
7,000.00
TOWN HALL IMPROVEMENTS
Credits:
Balance January 1, 1952
927.48
Expenditures : .2 Outside Services Balance forward to 1953
30.25
897.23
927.48
927.48
CEMETERY FENCE
Credits :
Expenditures : .2 Outside Services
590.00
Transferred to Revenue
2.82
592.82
592.82
LIGHTHOUSE PROPERTY
Credits :
Balance January 1, 1952
714.46
Expenditures : .2 Outside Services Balance forward 1953
196.64
517.82
714.46
714.46
49
Balance January 1, 1952
592.82
PLANS AND SURVEYS CENTRAL FINANCE SURVEY
Credits :
Appropriation
1,250.00
Transfer Electric Light
750.00
Expenditures : .2 Outside Services 1,532 58 Balance forward 1953 467.42
2,000.00
CAPITAL EQUIPMENT MISCELLANEOUS EQUIPMENT
Credits:
Appropriation
29,700.00
Reserve Fund
1,500.00
1 Typewriter 115.00
Balance January 1, 1952
226.65
Treasurer and Collector 2 Typing tables 22.52
Veterans' Services
11.51
1 Typing Table Police 1 Cruiser 534.37
1 File
85.00
Highway
2 Trucks, Plow and wing 12,817.50
1 Front end loader 5,057.41
17,874.91
Town Manager
1 Chair, Managers
70.00
1 Chair, Secretary 50.00
1 File 75.00
1 Typewriter
120.00
1 Desk
100.00
415.00
Sanitation Division 1 Truck
2,820.39
Finance Department Forms, Files, etc.
239.47
Ambulance
6,755.99
Transferred to Revenue
44.01
Balance forward to 1953
2,508.48
31,426.65
31,426.65
SCHOOLS AND LIBRARIES
EDUCATION
Credits:
Appropriation
222,188.00
.401 General Control 9,405.11
.402 Expense of Instruction 157,936.11
Grammar School
5,000.00
.403 School Plant Operation 23,985.92
Refunds
10.57
.404 Maintenance & Repairs 4,383.35
.405 Auxiliary Agencies 23,661.19
.406 Outlay 7,799.97
227,171.65
Transferred to Revenue
26.92
227,198.57
227,198.57
50
Expenditures :
28,874.16
Receipts, Feoffees
2,000.00
Expenditures : Accountant
619.37
WINTHROP LUNCH FUND
Credits:
Balance January 1, 1952
Receipts
211.75 8,010.18
Expenditures : Expenses for Lunches Balance forward to 1953
8,077.26 144.67
8,221.93
8,221.93
HIGH SCHOOL CAFETERIA
Credits:
Balance January 1, 1952
232.10 15,967.68
Expenditures : Expenses for Lunches Balance forward to 1953
15,445.41
Receipts
754.37
16,199.78
16,199.78
ATHLETICS
Credits:
Appropriation
4,400.00
Expenditures : Expenses for Athletics
4,417.03
Refunds
20.00
Transferred to Revenue
2.97
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