USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1953 > Part 7
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95.42
Disability Assistance 4,169.68
14,012.48 .
Electric Light Department :
Operation
36,347.29
Construction
4,534.86
Depreciation
34,500.04
75,382.19
Meter Deposits 4,536.93
Meter Deposit Interest
3,527.58
Summer Meter Deposits
2,466.00
10,530.51
Water Department:
Extensions
373.47
Masconomet Road
624.92
Water Extension Agency
8,217.38
9,215.77
Water Surplus
22,173.17
Surplus Revenue
152,400.59
532,050.66
532,050.66
Net Funded or Fixed Debt
88,800.00
High School Loan, 1935 12,000.00
Extending Water Mains Loan, 1946
12,800.00
Water Extension Loan, 1949 6,000.00
Masconomet Road Water Extension Loan, 1948 2,000.00
Electric Light Generator Loan, 1951 56,000.00
88,800.00
88,800.00
TRUST ACCOUNTS
251,437.04
Eunice Caldwell Cowles Fund
10,148.28
Mark Newman Memorial Funds
5,536.81
John C. Kimball Fund 500.00
Mrs. W. G. Brown Animal Fund
2,191.26
Marianna T. Jones Fund
981.20
Richard I. Crane Jr. Picnic Fund
31,105.64
Martha I. Savory Ennd
338.85
Dow Boulder Memorial Fund 171.57
Cemetery Perpetual Care Fund
79,001.15
Post War Rehabilitation Fund 1,614.44
368.81
Burley Educational Fund
8.114.43
Brown School Fund
3,525.42
Manning School Fund
9,888.20
R. H. Manning School Fund
14,622.17
Fcoffees of the Grammar Schools of Ipswich Fund
50.206.92
Heard Library Fund
8,593.29
Elizabeth R. Lathrop Library Fund
1.854.90
Library Building Fund
8.34
Mrs. Abby Newman Library Fund
2.367.52
George Spiller Fund
1.812.05
Treadwell Library Fund
17.120.42
Appleton Memorial Fountain Fund
1,077.05
Ipswich High School-World
War II Memorial Fund
210.32
$251.437.04
$251.437.04
63
DEBT ACCOUNTS
Trust Funds-Cash and Se- curities, in Custody of Treasurer and Trustees
Stabilization Fund
CONSOLIDATED APPROPRIATION EXPENDITURES STATEMENT For Year Ending Dec. 31, 1953
Appropriation
Credits
Appropriation Adjusted
Expenditures
Balance Transferred to Revenue 7.17
Balance Forward to 19.4
Town Manager
10,285.00
10,285.00
10,277.83
Moderator
100.00
100.00
100.00
Selectmen
4,428.25
4,428.25
3,944.85
483.40
Accountant
6,373.35
6,373.35
6,312.49
60.86
Treasurer and Collector
10,683.55
10,905.24
10,360.14
294.67
Finance Committee
300.00
737.15
498 10
239.05
Assessors
8,775.75
475.00
9,250 75
9,014.94
235.81
Purchasing
300.00
300.00
295.29
4.71
Personnel
150.00
150.00
113.40
36.60
Legal
800.00
800.00
800.00
Records
4,245.00
4,245.00
3,913.62
331.38
Engineering
4,225.00
4,225.00
4,088.83
136.15
Planning Board
200.00
200.00
200 00
Election and Registration
2,085.00
275.00
2,360.00
2,355.55
4.45
Reports
1,850.00
1,850.00
1,790.13
59.87
6,265.00
25.18
6,290.18
6,144.24
145.94
Memorial Building
4,240.00
5,376.35
9,616.35
5,699.58
388.11
3,528.63
Town Clock Maintenance
75.00
75.00
75 00
Police
37,032.50
560.00
37,592.50
37,589.38
3 12
Fire
40,147.00
805.12
40,952.12
40,400.54
542.58
Forest Warden
850 00
850.00
414.53
435.47
Moth Control
6,082.75
3.09
6,085.84
6,062.14
23.70
Dutch Elm Control
800 00
800.00
599.65
200.35
Forestry
8,912.00
1,300.00
10,242.00
10,136.58
105.42
Clam Comm.
4,025.00
4,025.00
3,967.11
57.89
Civil Defense
350.00
178 00
528.00
380.22
147.78
Shellfish Benefits
1.48
1.46
1.46
Comm. of Mass. Shf. Ben.
2,006.30
2,006.30
363 99
1,642 31
Bounty on Seals
100.00
15.00
85 00
Health
7,328.75
373.35
7,702.10
7,638 62
63.48
Sanitation
14,676.68
.69
14,677.37
13,908 10
769.27
Town Dump
1,300.00
1,300.00
984.75
315.25
Pest Control (Mosquito)
1,000.00
1,000 00
1,000.00
Highway-Summer Maintenance
40.802.00
2,981.35
43,783 35
43,687.33
96.02
Highway-Winter Maintenance
12.439.00
12,4.9.00
11,840.76
598.24
Chapter 90 Maintenance
3,000.00
3,000.00
3,000 00
Street Lighting
7,200.00
7,200.00
7,200.00
Chapter 90 Construction 1952
11,983.17
11,983 17
Chapter 90 Construction 1953
28,000.00
28,000.00
12,549.00
15.451 00
Masconomet Road
612.23
612.23
612.23
Jeffrey's Neck Road
3,254.75
3,254.75
3,214.73
40.02
Damon Avenue
1,174.60
1,174.60
1,174.60
Sidewalks
5,000.00
2,043.42
7,043.42
858.50
6,184.92
Masconomet Drainage
900.85
900.85
811.11
89.74
Parking Lot
220 91
220.91
197.27
23.6-4
Broadway Surface Drain
1,014 28
1,014.28
Farley Avenue Drain
2,800 00
2,800 00
2.190.17
609.83
Bridge Construction
3,300.00
3,300.00
3,162.33
137.67
Linebrook Road Drain
2,900.00
2,900.00
2,900 00
Arrowhead Trail
1,200.00
1,200.00
498.00
702.00
.
10 322.07
10,322.07
772 71
9,549 36
Weights and Measures
65.00 100.00
65.00
35.54
29.46
Town Hall Oper.
*
64
11,983.17
Great Neck-New Road Construction
1,014.28
221.69
250.43
437.15
Island Park Construction Bay View Drain
2.400.00
2,400.00
1,928.49
1,000 00
1,000.00
760.77
4.000 00
4,000.00
1,221.42
-1,000.00
11,850 00
8,792.73
3,057.27
4,000.00
4,000 00
3,219.30
780.70
Old Age Assist .- Ad.
1,000.00
4,199.33
4.189 31
9.99
O.A.A.
85,000.00
85.000 00
80.288.43
4,711.57
201.39
201.39
190.29
11.10
A.D.C. Aid-U.S. Grant
2,676.26
2,676 26
2.171.50
502.76
O.A.A .- Admin. U.S. Grant
3,675.27
3.675.27
3,406 S+
268 43
O.A.A. Aid-U.S. Grant
75,150 64
75,150 64
€6,185 55
8,965 0.
Disability Assistance
11,000.00
11,000 00
8,293.07
2,706 93
9,008.76
9,008.76
4.839 08
4,169 68
333.54
333.51
238.12
95.42
D.A. Admin .- State
216.22
216.22
216 22
Veterans' Services
: 00.00
17.130 00
16 990 69
139.31
Education
251,896.29
5,000.00
256,896 29
256,407 37
473.92
15.00
High School Cafeteria
21,559.11
21,559.11
19,419 92
2,139.19
Winthrop School Cafeteria
9,515.42
9.515 42
8.632 95
882.47
Athletic Rec. Fund
3,388.78
3,3SS.78
1.7 2.08
1,656.70
Athletic Fund
3,439.71
3,439 71
3,439 18
.53
Band Fund
797.50
797.50
797.59
Manning School Grading
395 00
395 00
395.00
Committee on School Requirement
275.00
88.25
363.25
156 67
206.58
10.000.00
286 55
9,713 45
Elementary School Building Committee
5,000.00
5,000.00
183 06
4,816 91
Alt. School Building Committee
1,000 00
1.000.00
1,000.00
Library
9,000.00
9,000 00
9,000 00
Parks
2.202.00
2,202 00
2,182 54
19.46
Playground
1,525.00
1.525 00
1,155 49
369.51
Recreation Department
4,100 00
4.100 00
3,913.61
186.39
Pensions
3,800.00
3,800 00
3.799.34
.66
Contributory Pension System
16.539 41
16,539.41
16,539.41
Memorial Day
850.00
850 00
850.00
Fourth of July
500.00
500 00
500 00
2,783.00
2.783 00
2.745.00
38.00
Premium on Loans
102 90
102 90
102.90
R. T. Crane Jr. P. F. Adm.
69 00
69 00
69 00
R. T. Crane Jr .- Picnic Fund
1,178.77
1.178.77
1.178.77
Unpaid Bills Previous Years
78.42
78.42
78.42
Light House Pro. Imp.
517.82
517.82
58.43
459.39
('apital Equipment
4,008.48
26.783 49
23 948 11
1.840.37
995.00
Trustees of Great Neck
100.00
100.00
100.00
Charles Rose Land
100.00
100 00
100.00
Tax Maps
15,000.00
15,000 00
15,000.00
Ilans and Surveys
467.42
467.42
407.42
10,000 00
2,245.29
16.663 29
16.458 03
180.26
25.00
Interest
412.50
412 50
412 50
Maturing Debt
7.000 00
7.000 00
7.000.00
State and County
38.751.75
3,703 16
12.454 91
11 226 61
1.228.30
Overlay 1953
14.407.47
250.19
14.657.66
9.083 15
5,594.51
Town Hall Renovation
30.000.00
30.000 00
29.964 16
35.84
Town Hall Improvement
897.23
897.23
466.75
430.48
Town Hall Comm.
2,142.70
2.142.70
1.252 80
SS9.90
Parking Lot Leases
460.00
75 00
539 00
453.00
82.00
765 69
765 69
259.88
505.81
Sewage Site
1,000.00
1.000.00
1,000.00
$899.553.04
$198.137.22
$1.097.690.26
$971.709.54
$23.502.99
$102.477.76
* Closed into Overlay Surplus
-.
471 51 239.23 2,778.55
State Hill Construction Public Welfare Aid to Dep. Chil.
12,850 00
3,199.33
A.D.C. Adm. U.S. Grant
Disability Assistance U.S. Grant
D.A. Admin .- U.S. Grant
16,830.00
High School Building Committee
10,000.00
Insurance Receipts
Reserve Fund
10,000 00
8,117.22
1,882 78
Cemeteries
14,418.00
Sewer Survey
22,775.00
65
DETAILED STATEMENT OF EXPENDITURES
For Year Ending December 31, 1953 GENERAL GOVERNMENT
MODERATOR
Credits : Appropriation
100.00
Expenditures : Moderator
100.00
SELECTMEN
Credits : Appropriation
4,428 25
.1 Salaries and Wages
381.03
.2 Outside Services 390.95
.3 Communications 60.81
.4 Supplies
112.04
.8 Castle Hill Land
Title Lawyers
3,000.00
3,944.85
To Revenue
483.40
4,428.25
4,428.25
TOWN MANAGER
Credits :
Expenditures :
.1 Salaries and Wages
8 837.61
.2 Outside Services 519.00
.3 Communications 376.92
.4 Supplies
129.34
.5 Equipment Costs
399.95
.7 Insurance
15.00
To Revenue
7.17
10,285.00
ACCOUNTING DIVISION
Credits :
6,373.35
.1 Salaries and Wages
5,705.82
.2 Outside Services 200.85
.3 Communications 159.42
.4 Supplies
246.39
To Revenue
60.86
6,373.35
6,373.35
TREASURY AND COLLECTION
Credits :
Encumbered from 1952
217.15
.1 Salaries and Wages
8,129.91
.2 Outside Services
83.05
Appropriation
10,683.55
.3 Communications
754.61
Refunds
4.54
.4 Supplies
647.57
.7 Insurance
745.00
10,360.14
Encumbered for 1954
250.43
To Revenue
294.67
10,905.24
10,905.24
66
Appropriation
10,285.00
10,277.83
10,285.00
Expenditures :
Appropriation
6,312.49
Expenditures :
Expenditures :
FINANCE COMMITTEE
Credits: Encumbered from 1952 Appropriation From Reserve Fund
87.15
300.00
350.00
737.15
737.15
ASSESSORS
Credits:
Expenditures :
.1 Salaries and Wages
7,721.75
.2 Outside Services
584.11
.3 Communications
153.00
.4 Supplies
306.08
.5 Equipment Costs
250.00
9,014.94
To Reserve Fund
235.81
9,250.75
9,250.75
PURCHASING
Credits :
Expenditures :
300.00
.2 Outside Services
8.50
.3 Communications
66.35
.4 Supplies
220.44
To Revenue
4.71
300.00
300.00
Credits:
Appropriation
Expenditures :
150.00
.2 Outside Services
7.36
.3 Communications 24.03
.4 Supplies
82.01
To Revenue
36.60
150.00
150.00
LEGAL
Credits : Appropriation
800.00
Expenditures : Legal Expense
800.00
TOWN CLERK
Expenditures :
4,245.00
.1 Salaries and Wages
3,520.12
.2 Outside Services
114.25
.3 Communications
139.68
.4 Supplies
114.57
.7 Insurance
25.00
To Revenue
331.38
4,245.00
4,245.00
Appropriation
Reserve Fund
8,775.75 475.00
Expenditures : .8 Miscellaneous To Reserve Fund
498.10 239.05
Appropriation
295.29
PERSONNEL
113.40
Credits:
Appropriation
3,913.62
67
ENGINEERING
Credits : Appropriation
4,225.00
.1 Salaries and Wages 3,347.98
.2 Outside Services 199,15
.3 Communications 33.24
.4 Supplies 415.98
.5 Equipment Costs
90.00
.7 Insurance
2.50
To Revenue
136.15
4,225.00
4,225.00
PLANNING BOARD
Credits : Appropriation
Expenditures : .2 Outside Services 9.10
200.00
.4 Supplies
190.90
200.00
200.00
ELECTION AND REGISTRATION
Credits:
Expenditures :
Appropriation
2,085.00
.1 Salaries and Wages
1,399.33
Reserve Fund
275.00
.3 Communications 45.09
.4 Supplies 510.98
.8 Meals and Listing
400.15
To Reserve Fund
4.45
2,360.00
2,360.00
REPORTS
Credits:
Expenditures :
Appropriation
1,850.00
.2 Outside Services
1,652.10
.4 Supplies
138.03
To Revenue
59.87
1,850.00
1,850.00
TOWN HALL OPERATIONS
Credits :
Expenditures :
.1 Salaries and Wages
2,550.20
.2 Outside Services
94.10
.4 Supplies
579.63
.6 Fuel and Utilities
2,083.83
.7 Insurance
836.48
To Revenue
145.94
6,290.18
6,290.18
68
Appropriation
6,265.00
Refund
25.18
2,355.50
1,790.13
6,144.24
Expenditures :
4,088.85
MEMORIAL BUILDING
Credits : Encumbered from 1952
276.35
.1 Salaries and Wages 2,343.76
Appropriation
4,240.00
.2 Outside Services
1,842.58
100.00
.6 Fuel and Utilities 979.30
.7 Insurance
434.91
Encumbered for 1953
3,528.66
To Reserve Fund
388.11
9,616.35
9,616.35
TOWN CLOCK MAINTENANCE
Credits : Appropriation
75.00
Expenditures : .2 Outside Services 75 00
PROTECTION OF PERSONS AND PROPERTY
POLICE DEPARTMENT
Credits :
Expenditures :
Appropriation
37,032.50
.1 Salaries and Wages
34,737.82
Reserve Fund
560.00
.2 Outside Services
146.48
.3 Communications
515.66
.4 Supplies
457.12
.5 Equipment Costs
1.414.66
.7 Insurance
317.64
To Reserve Fund
3.12
37,592.50
37,592.50
FIRE DEPARTMENT
Credits :
Expenditures :
.1 Salaries and Wages
33.252 39
Reserve Fund
782.22
.2 Outside Services
915.62
Refunds
22 90
.3 Communications
1,062.55
.4 Supplies
1,920.89
.5 Equipment Costs
1,709.79
.6 Fuel and Utilities
703.3)
.7 Insurance
841.91
40,409.54
To Reserve Fund
542.58
40,952.12
40.952.12
FOREST FIRE DIVISION
850.00
.1 Salaries and Wages
310.50
.4 Supplies
88.50
.5 Equipment Costs
13.23
.7 Insurance
2.30
414.53
To Revenue
435.47
850.00
850.00
.4 Supplies 99.03
Donation W.R.C. Reserve Fund
5,000.00
Expenditures :
37,589.38
Appropriation
40,147.00
Expenditures :
Credits : Appropriation
5,699.58
69
MOTH CONTROL DIVISION
Credits: Appropriation Refund
6,082.75 3.09
Expenditures :
.1 Salaries and Wages 1,143.32
.2 Outside Services 522.08
.3 Communications 100.96
.4 Supplies
1,125.92
.5 Equipment Costs
519.31
.6 Fuel and Utilities
47.05
.7 Insurance 1,303.50
Transferred to Forestry Div.
1,300.00
6,062.14
To Revenue
23.70
6,085.84
6,085.84
DUTCH ELM CONTROL DIVISION
Credits : Appropriation
800.00
.1 Salaries and Wages
216.35
.3 Communications 66.25
.4 Supplies 312.55
.5 Equipment Costs
4.50
To Revenue
200.35
800.00
800.00
FORESTRY DIVISION
Credits :
Expenditures :
Appropriation
8,942.00
.1 Salaries and Wages
6,986.56
Transfer from Moth
1,300.00
.2 Outside Services 2,643.38
.4 Supplies 345.53
.5 Equipment Costs
161.11
To Revenue
105.42
10,242.00
10,242.00
SHELLFISH AND HARBORS
Credits : Appropriation
4,025.00
.1 Salaries and Wages
3,342.32
.4 Supplies
337.66
.5 Equipment Costs
250.75
.7 Insurance
36.38
3,967.11
To Revenue
57.89
4,025.00
4,025.00
SHELLFISH BENEFITS
Credits : Balance January 1, 1943
Expenditures :
1.46 Balance Forward to 1954 1.46
MASSACHUSETTS SHELLFISH REIMBURSEMENT
Credits : Balance January 1, 1953
906.30 1,100.00
Expenditures : .2 Outside Services Balance Forward to 1954
363.99
Receipts
1,642.31
2,006.30
2,006.30
70
4,762.14
Expenditures :
599.65
10,136.58
Expenditures :
CIVILIAN DEFENSE
Credits: Appropriation Reserve Fund Refund
350.00
Expenditures : .2 Outside Services
7.45
175.00
.3 Communications .4 Supplies .7 Insurance
31.42
To Reserve Fund
147.78
528.00
528.00
WEIGHTS AND MEASURES
Credits :
Appropriation
65.00
Expenditures : .4 Supplies .7 Insurance
5.54
30.00
To Revenue
29.46
65.00
65.00
BOUNTY ON SEALS
Credits :
Expenditures : .2 Outside Services
15.00
To Revenue 85.00
100.00
100.00
HEALTH AND SANITATION
HEALTH DEPARTMENT
Credits:
Balance January 1, 1953
126.25
.1 Salaries and Wages
4,394.60
Appropriation
7,328.75
.2 Outside Services
2,442.94
Reserve Fund
200.00
.3 Communications
192.77
Refunds
47.10
.4 Supplies
323.31
5 Equipment Costs
280.00
.7 Insurance
5.00
7,638.62
To Reserve Fund
63.48
7.702.10
7,702.10
SANITATION DIVISION
Credits :
14,676.68
.1 Salaries and Wages
11,400.69
.2 Outside Services
396.00
.4 Supplies 81.05
.5 Equipment Costs
942.20
.7 Insurance
1,088.16
13,908.10
To Revenue
769.27
14,677.37
14,677.37
71
Refund
.69
Expenditures :
Appropriation
26.97 314.38
3.00
380.22
35.54
Appropriation
100.00
Expenditures :
TOWN DUMP
Credits : Appropriation
1,300.00
Expenditures : .1 Salaries and Wages .2 Outside Services .5 Equipment Costs 312.91
87.40
584.44
984.75
315.25
1,300.00
1,300.00
PEST CONTROL
Credits :
Appropriation
1,000.00
Expenditures : .2 Outside Services 1,000.00
HIGHWAYS
HIGHWAY-SUMMER MAINTENANCE
Credits :
Expenditures :
Appropriation
40,802.00
.1 Salaries and Wages
23,064.53
Appropriation Transfer
2,900.00
Refunds
81.35
.3 Communications 240.76
.4 Supplies
9,064.44
.5 Equipment Costs
5,586.94
.6 Fuel and Utilities
603.19
.7 Insurance
3,737.80
To Revenue
96.02
43,783.35
43,783.35
HIGHWAY-WINTER MAINTENANCE
Credits: Appropriation
12,439.00
.1 Salaries and Wages 6,769.93
.2 Outside Services 126.00
.4 Supplies 1,405.56
.5 Equipment Costs
3,539.27
11,840.76
To Revenue
598.24
12,439.00
12,439.00
CHAPTER 90 MAINTENANCE
Credits : Appropriation
3,000.00
.1 Salaries and Wages 745.90
.4 Supplies 2,069.99
.5 Equipment Costs 184.11
3,000.00
3,000.00
STREET LIGHTING
Credits :
Appropriation
7,200.00
Expenditures : .6 Utilities 7,200.00
72
.2 Outside Services 1.389.67
43,687.33
Expenditures :
Expenditures :
CEMETERIES
CEMETERY OPERATIONS
Credits :
Expenditures :
1 Salaries and Wages 13,711.35
.2 Outside Services 183.75
.3 Communications
162.41
.4 Supplies
706.21
.5 Equipment Costs
846 45
.6 Fuel and Utilities
235.21
.7 Insurance
612.65
To Revenue Incumbered 1954
25.00
16,663.29
16,663.29
CHARITIES AND VETERANS SERVICES
PUBLIC WELFARE
Credits :
Expenditures :
2,644.20
Rent
1,068.26
Fuel
155.19
Hospital, Med. Medic.
759.11
Other Cities and Towns
526 02
Clothing
104.38
Board and Room
740.00
Cash Payments
2,600.40
Light
101.17
Burials
100.00
8,798.73
Transferred to other appr.
1,000.00
To Revenue
3,057.27
12,856.00
12,856.00
GENERAL RELIEF, A.D.C., O.A.A., AND D.A. ADMINISTRATION
Credits :
Balance January 1, 1953
955.49
.1 Salaries and Wages
7,597.32
Appropriation
3,199.33
.2 Outside Services
42.55
U. S. Grants
3,470.93
.3 Communications
328.15
Transfer
1,000.00
.4 Supplies
66.70
.5 Equipment Costs
90.00
.7 Insurance
81.38
8,206.10
Balance forward to 1954
374.95
Transferred to Revenue
44.70
8,625.75
8,625.75
AID TO DEPENDENT CHILDREN, AID
Credits:
Expenditures :
Balance January 1, 1953
477.98
Cash Allowance
5,392.80
Appropriation
4,000.00
Balance Forward to 1954
502.76
2,198.28
To Revenue
780.70
6,676.26
6,676.26
Appropriation
14,418.00
Perpetual Care Receipts
2,245.29
16,458.03
180 26
Appropriation
12,850.00
.8 Groceries
Refunds
6.00
Expenditures :
73
OLD AGE ASSISTANCE AID
Credits :
Balance January 1, 1953
11,971.28
Appropriation
85,000.00
Balance Forward to 1954
148,046.71 8,965.09
U. S. Grants Refunds
63,179.36
To Revenue 4,711.57
161,723.37
161,723.37
DISABILITY ASSISTANCE
Credits:
Balance January 1, 1953
2,228.78
Appropriation
11,000.00
Balance Forward to 1954
4,169.68
U. S. Grants
6,779.98
To Revenue 2,706.93
Refunds
304.45
20,313.21
20,313.21
VETERANS' SERVICES
Credits:
Expenditures :
Appropriation
16,830.00
.1 Salaries and Wages
2,102.15
Refunds
57.50
.2 Outside Salaries
9.63
Transfer from Reserve Fund
300.00
.4 Supplies
55.00
.5 Equipment Costs
14.34
.8a Cash Allowances
11,736.00
.8b Medical
1,404.83
.8c. Fuel
230.09
.8d Groceries
1,485.00
To Reserve Fund
139.31
17,187.50
RECREATION
PARKS DIVISION
Credits :
Appropriation
2,202.00
.1 Salaries and Wages
1,355.03
.2 Outside Services
145.13
.4 Supplies
385.67
.5 Equipment Costs
103.64
.6 Fuel and Utilities
47.00
.7 Insurance
146.07
2,182.54
To Revenue
19.46
2,202.00
2,202.00
Credits : Appropriation
1,525.00
.1 Salaries and Wages
897.90
.2 Outside Services
1.70
.4 Supplies
193.79
.5 Equipment Costs
31.96
.6 Fuel and Utilities
18.50
.7 Insurance
11.64
To Revenue
369.51
1,525.00
1,525.00
74
PLAYGROUNDS
Expenditures :
1,155.49
1,572.73
Expenditures : Cash Allowances
Expenditures : Cash Allowances
13,436.60
.3 Communications
11.15
17,048.19
17,187.50
Expenditures :
RECREATION DEPARTMENT
Credits :
Appropriation
4,100.00
Expenditures : .1 Salaries and Wages 2,842.91
.2 Outside Services 214.14
.3 Communications 53.13
.4 Supplies 685.43
.5 Equipment Costs
118.00
To Revenue
186.39
4,100.00
4,100.00
PATRIOTIC OBSERVANCES
Credits:
Appropriation
1,350.00
Expenditures : .8 Memorial Day
850.00
.8 Fourth of July
500.00
1,350.00
1,350.00
MISCELLANEOUS FINANCE
MATURING DEBT
Credits :
Appropriation
7,000.00
Expenditures : .8 High School Note Payment Masconomet Rd. Water
6,000.00
Ext. Note Payment 1,000.00
7,000.00
7,000.00
INTEREST EXPENSE
Credits:
Appropriation
412.50
Expenditures : .8 Interest on Loans 412.50
CONTRIBUTORY PENSION
Credits :
Appropriation
16,539.41
Expenditures : .8 Essex County Assessment 16,539.41
RESERVE FUND
Credits :
Expenditures : Transfers to:
782.22
Assessors
475.00
Health
200.00
Civil Defense
175.00
Finance Comm.
350.00
Election and Registration
275.00
Memorial Bldg.
5,000.00
Veterans' Services
300.00
Police
560.00
To overlay surplus
3,646.47
11,763.69
11,763.69
TRUSTEES OF GREAT NECK
Credit :
Appropriation
100.00
Expenditures : Balance to 1954 100.00
75
-
Appropriation
10,000.00
Fire Dept.
Unexpended Balances of Transfers
1,763.69
8,117.22
3,913.61
UNPAID BILLS
Expenditures : 78.42
Credit :
Appropriation
Bills paid 78.42
CHARLES ROSE LAND
Credit :
Appropriation
100.00
Expenditures : Charles L. and Elsie F. Rose 100.00
PARKING LOT LEASES
Credits:
Balance January 1, 1953
75.00
Appropriation
460.00
Expenditures : .8 Leases 453.00 To Revenue 82.00
535.00
535.00
CAPITAL CONSTRUCTION
CHAPTER 90-1952
Credits :
Balance January 1, 1953
11,983.17
Expenditures : Labor, Supplies and Equipment
11,983.17
CHAPTER 90-1953
Credits:
Appropriation
28,000.00
Expenditures : Labor, Supplies and Equipment Balance Forward to 1954 15,451.00
12,549.00
28,000.00
28,000.00
GREAT NECK ROAD-NEW ROAD CONSTRUCTION
Credits :
Balance January 1, 1953
10,322.07
Expenditures : Labor, Supplies and Equipment Balance Forward to 1954
772.71
9,549.36
10,322.07
10,322.07
MASCONOMET ROAD
Credits : Balance January 1, 1953
Expenditures :
612.23
Trans. to Other Approp. 612.23
JEFFREY'S NECK ROAD
Credits : Balance January 1, 1953
3,254.75
Expenditures : Labor, Supplies and Equipment
3,214.73
To Revenue
40.02
3,254.75
3,254.75
DAMON AVENUE
Credits : Balance January 1, 1953
1,075.65
Expenditures : Labor, Supplies and Equipment Trans. to Other Approp. 594.69
579.91
Transferred
98.95
1,174.60
1,174.60
76
SIDEWALKS
Credits : Balance January 1, 1953 Appropriation
2,043.42 5,000.00
Expenditures : Labor, Supplies and Equipment Balance Forward to 1954
858.50 6,184.92
7,043.42
7,043.42
MASCONOMET DRAINAGE
Credits :
Balance January 1, 1953
288.62
Transfer
612.23
811.11
900.85
900.85
PARKING LOT
Credits :
Balance January 1, 1953
220.91
Expenditures : Labor, Supplies and Equipment To Revenue
197.27
23.64
220.91
220.91
BROADWAY SURFACE DRAIN
Credits :
Balance January 1, 1953
419.59
Trans. from Other Approp. 594.69
Expenditures : Labor, Supplies and Equipment 1,014.28
1,014.28
1,014.28
FARLEY AVENUE DRAIN
Credits :
Appropriation
2,800.00
Expenditures : Labor, Supplies and Equipment 2,190.17 Balance Forward to 1954 609.83
2,800.00
2,800.00
BRIDGE RECONSTRUCTION
Credits:
Appropriation
3,300.00
Expenditures : Labor, Supplies and Equipment Balance Forward to 1954 137.67
3,162.33
3,300.00
3,300.00
LINEBROOK ROAD DRAIN
Credits:
Appropriation
2,900.00
Expenditures : Trans. to Other Approp. 2,900.00
ARROWHEAD TRAIL
Credits :
Appropriation
1,200.00
Expenditures : Labor, Supplies and Equipment 498.00 Balance Forward to 1954 702.00
1,200.00
1,200.00
Expenditures : Labor, Supplies and Equipment Balance Forward to 1954 89.74
77
ISLAND PARK CONSTRUCTION
Credits :
Appropriation
2,400.00
Expenditures : Labor, Supplies and Equipment 1,829.54 Trans. to Other Approp. 98.95
Balance Forward to 1954 471.51
2,400.00
2,400.00
BAY VIEW DRAIN
Credits :
Appropriation
1,000.00
Expenditures : Labor, Supplies and Equipment Balance Forward to 1954 239.23
760.77
1,000.00
1,000.00
STAGE HILL CONSTRUCTION
Credits :
Appropriation
4,000.00
Expenditures : Labor, Supplies and Equip. 1,221.42
Balance Forward to 1954 2,778.58
4,000.00
4,000.00
SEWER COMMITTEE
Credits : Balance January 1, 1953
765.69
Expenditures : .2 Outside Services Balance Forward to 1954
259.88
505.81
765.69
765.69
SEWER SITE
Credits :
Appropriation
1,000.00
Expenditures : Balance Forward to 1954
1,000.00
TOWN HALL RENOVATION
Credits:
Appropriation
30,000.00
Expenditures : .2 Outside Services Balance Forward to 1954
29,964.16
35.84
30,000.00
30,000.00
TOWN HALL IMPROVEMENTS
Credits :
Balance January 1, 1953
897.23
Expenditures : .2 Outside Services Balance Forward to 1954 430.48 466.75
897.23
897.23
TOWN HALL COMMITTEE
Credits :
Balance January 1, 1953
2,142.70
Expenditures : .2 Outside Services
1,252.80
To Revenue
889.90
2,142.70
2,142.70
78
COMMITTEE ON SCHOOL REQUIREMENTS
Credits :
Balance January 1, 1953
63.25
Expenditures : .2 Outside Services To Revenue
156.67 206.58
25.00
363.25
363.25
SCHOOL BUILDINGS COMMITTEE
Credits :
Appropriation
15,000.00
Expenditures : .2 Outside Services Balance Forward to 1954
469.61
14,530.39
15,000.00
15,000.00
ALTERNATE SCHOOL BUILDING COMMITTEE
Credits :
Appropriation
1,000.00
Expenditures : Balance Forward to 1954
1,000.00
LIGHT HOUSE PROPERTY IMPROVEMENTS
Credits :
Balance January 1, 1953
517.82
Expenditures : Labor, Supplies and Equip. Balance Forward to 1954 459.39
58.43
517.82
517.82
PLANS AND SURVEYS
CENTRAL FINANCE SURVEY
Credits :
Balance January 1, 1953
467.42
Expenditures : .2 Outside Services
467.42
TAX MAPS
Credits :
Appropriation
15,000.00
Expenditures : Balance Forward to 1954
15,000.00
79
Appropriation Refund
275.00
CAPITAL EQUIPMENT MISCELLANEOUS EQUIPMENT
Credits :
Balance January 1, 1953 2,508.48
Appropriation 22,775.00
Electric Light Dept. Trans. 1,500.00
Town Manager: File Cabinet 71.00
Mimeograph 175.00
Dictaphone 300.00
546.00
Accountant :
Calculator 650.00
Treasurer and Collector: Cash Machine 1,940.00
Engineering Dept:
Stand 11.90
Plan File Cabinet 65.00
File Cabinet 215.56
292.46
Police Dept .:
Chairs
67.50
Weights and Measures:
Reweighting Scale
61.82
Health Dept .:
File Cabinet
71.00
Public Works-Grounds and
Bldgs .:
Truck
1,887.00
Power Saw
352.85
2,239.85
Public Works-Highway:
Truck
1,700.00
Dozer Blade
1,000.00
Line Marker
375.00
Sweeper
3,100.00
Back Hoe
6,000.00
12,175.00
Finance Dept .:
Bookkeeping Machine
3,084.25
Public Works-Cemetery:
Grave Set
95.00
Power Motor
176.18
Pickup Truck
1,291.05
1,562.23
Playgrounds:
Equipment
58.00
Tractor
1,200.00
1,258.00
23,948.11
Encumbered for 1954
995.00
To Revenue
1,840.37
26,783.48
26,783.48
SCHOOLS AND LIBRARIES EDUCATION
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