USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1954 > Part 8
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III. Cost of Living Adjustment
1. All school employees will receive a cost of living adjustment of 4% of the total salary rate they receive on January 1. 1955 (4% is the cost of living adjustment other town employees will receive) . This ad- justment will be paid in four separate equal installments at the end of March, June, September and December (prorated if a teacher leaves employ) .
2. Cost of living adjustment will be given to school department employees only at such times as it is given to other town employees.
IV. Principals' Salary Schedule
Elementary-Maximum $50 per class- room above teachers' schedule maximum de- gree held. Usual increment-$200.
High School-Maximum $1500 above teachers' schedule maximum for degree held. Usual increment-$200.
V. Supervisors' Schedule
Art, Music, Guidance, Reading Super- visors-Maximum $400 above teachers' schedule for degree held. Usual increment- $200.
Special Class Supervisor-To be deter- mined.
68
VI. Custodial Schedule
Men custodians-Maximum $3100. Usual increment $100, town labor scale.
Matron-Maximum $2400. Usual in- crement $100.
VII. School Nurse Schedule
Maximum $3950. Usual increment $150. Increment school year 1955-56-$300 for salary adjustment on basis of experience in Ipswich system and elsewhere.
VIII. Superintendent's Secretary Schedule
Maximum $3950. Usual increment $150. Increment school year 1955-56-$300 for salary adjustment on basis of experience in Ipswich system and elsewhere.
IX. High School Secretary
Maximum-rate of $2500. Usual incre- ment $100.
X. Cafeteria Employees
1. $6 per day for beginners doing general cafeteria work. Recommendations for in-
crease in order at the end of six months of successful experience.
2. (a) $7 per day for general work after probation period. (b) $7 per day for be- ginning cooks who have had successful hotel, camp, school, or restaurant experience.
3. $8 per day only for those cooks who have proved to be able to work with little supervision and who have proved to be con- scientious in their work.
Cafeteria supervisors will periodically make recommendations to the Superintend- ent of Schools relative to the wages paid to cafeteria workers.
NOTE-
1. Amounts indicated in Schedules IV- IX are maxima that can be reached and do not represent amounts now received.
2. Increments indicated in Schedules IV- IX in most cases will be automatic. They may be withheld for failure to provide meri- torious service and in such cases the person shall be notified in writing at the time contracts are distributed.
3. Minimum salaries for pay Schedules IV - IX are not indicated. New people hired will be started at a rate commensurate with their training and/or experience.
69
FINANCIAL STATEMENTS
For the Town of
IPSWICH
Year Ending December 31, 1954
71
BALANCE SHEET For the Year Ending December 31, 1954 CENERAL ACCOUNTS
ASSETS
Cash
$227,847.28
Accounts Receivable : Taxes :
Personal 1953
255.30
Real Estate 1953
9,601.04
Poll 1954
18.00
Personal 1954
5,327.19
Real Estate 1954
36,329.90
Overestimates 1954 :
State Parks and Reserva- tions 5.81
County Tax
190.05
Motor Vehicle and Trailer Excise :
Levy 1953
94.76
Levy 1954
10,624.98
Employees Payroll Deductions :
County Retirement System 1,779.33
Federal Taxes 7,198.06
Blue Cross
3.90
Tax Titles and Possessions :
Tax Titles
2,930.21
Tax Possessions
6,360.14
Old Age Assistance Recoveries
2,131.20
Water :
Liens 1952
13.46
Liens 1953
102.53
Rates
12,750.46
12,866.45
Sale of Cemetery Lots Fund
1,601.00
Highway Machinery Fund
1,609.83
Sale of Real Estate Fund
22,699.05
Departmental :
Town Property Rental
1,940.00
Police
151.50
Ambulance
548.00
Moth
465.50
Health
733.64
Highway
60.50
Tax Title Possession
6,360.14
Highway Machinery
41.00
Departmental
11,678.77
Aid to Dep. Children
1,005.38
Old Age Assistance
269.58
Education
2,200.00
Cemetery
998.20
11,678.77
Federal Grants : Welfare Administration
1,323.37
Electric Rates
21,357.88
Welfare Aid
4,339.43
5,662.80
Aid to Highways: State
8,458.28
County
4,229.15
Appropriation Balances : General
68,754.75
Loans Authorized :
School
110,000.00
Electric Light
40,000.00
Water
15,000.00
Water :
Construction
1,686.71
Masconomet Rd. Ext. 624.92
Well System
16,745.68
Surplus
24,270.75
43,328.06
Revolving Funds : High & Burley Cafeterias
833.29
Winthrop Cafeteria
657.58
Athletic Receipts
354.62
1,845.49
Overlays Reserved for Abatements : Levy of 1953 5,009.13 752.14
Levy of 1954
5,761.27
Overlay Surplus
7,294.87
Surplus Revenue
112,515.05
593,519.29
593,519.29
LIABILITIES AND RESERVES
Tai'ings
305.05
Agency :
Dog Licenses due County
14.40
Excess - Sale of land at
low value 3.85
18.25
195.86
Guarantee Deposits : Garbage Contract 500.00
Electric Meter Deposits
6,869.43
Dividends on Deposits 3,850.74
11,220.17
Loans Authorized Unissued
165,000.00
Revenue Reserved until Collected :
Motor Vehicle Excise
10,719.74
Tax Title
2,930.21
Public Welfare
3,265.47
State and County Aid
12,687.43
Electric Light
21,357.88
Water
12,866.45
78,600.62
Electric Light : Operations
42,311.85
Depreciation
13,682.83
55,994.68
Accounts Unprovided for :
Underestimate-County
Sanatorium Tax 1954
2,800.37
Hurricane Emergency
67,739.59
12,687.43
165,000.00
70,539.96
8,981.29
9,290.35
51,531.43
10,719.74
72
BALANCE SHEET-Continued For the Year Ending December 31, 1954
DEBT ACCOUNTS
Net Funded or Fixed Debt
192,200.00
High School Loan 1935
6,000.00
Extending Water Mains Loan 1946
11,200.00
Water Extension Loan 1949
5,000.00
Masconomet Rd. Water Extension Loan 1948
1,000.00
Electric Light Loan 1951
49,000.00
Electric Light Loan 1954
90,000.00
Water Supply Loan 1954
30,000.00
192,200.00
192,200.00
TRUST ACCOUNTS
Trust Funds-Cash and Se- curities in Custody of Treasurer and Trustees
276,663.82
Eunice Caldwell Cowles Fund
10,001.27
Mark Newman Memorial Fund
5,291.87
John C. Kimball Fund
517.64
Mrs. W. G. Brown Animal Fund
2,268.61
Marianna T. Jones Fund
1,015.84
Richard T. Crane, Jr. Picnic Fund
29,869.38
Martha I. Savory Fund
349.72
Dow Boulder Memorial Fund
177.61
Cemetery Perpetual Care Fund
81,426.50
Post War Rehabilitation Fund
1,671.43
Stabilization Fund
381.81
Burley Educational Fund
8,114.43
Brown School Fund
3,525.42
Manning School Fund
33,729.24
R. H. Manning School of Ipswich Fund
16,622.17
Feoffees of the Grammar Schools of Ipswich Fund
48,635.87
Heard Library Fund
8,608.59
Elizabeth R. Lathrop Library Fund
1,854.90
Library Building Fund
92.06
Mrs. Abby Newman Library Fund
2,506.23
George Spiller Fund
1,812.05
Treadwell Library Fund
16,895.40
Appleton Memorial Fountain Fund
1,079.31
Ipswich High-World War II
Memorial Fund
216.47
276,663.82
276,663.82
73
CONSOLIDATED APPROPRIATION EXPENDITURES STATEMENT For Year Ending Dec. 31, 1954
Balance Forward To 1955
Town Manager
10,990.00
10,884.91
Moderator
100.00
100.00
100.00
Selectmen
1,090.00
1,090.00
947.14
Accountant
6,649.90
6,649.90
6,634.95
14.95
Treasurer and Collector
11,309.00
11,559.43
11,520.63
38.80
Finance Committee
450.00
700.00
605.62
*94.38
Assessors
9,490.00
9,490.00
9,193.24
296.76
Purchasing
250.00
250.00
248.84
1.16
Personnel
150.00
150.00
146.75
3.25
Legal
1,058.10
1,058.10
1,058.10
Records
4,435.00
4,435.00
4,300.79
134.21
Engineering
4,450.00
4,450.00
4,441.90
8.10
Planning Board
200.00
200.00
35.35
164.65
E'ection and Registration
3,785.00
4,560.00
4,558.94
*1.06
Reports
2,150.00
2,150.00
2,150.00
Memorial Building
4,335.00
7,963.66
7,477.11
486.55
Town Clock Maintenance
75.00
75.00
75.00
Dog
Officer
350.00
350.00
307.00
43.00
Fire
41,126.00
41,126.00
40,525.70
600.30
Forest Fire
600.00
600.00
264.80
335.20
Moth Control
6,175.00
6,176.00
5,395.35
780.65
Dutch Elm Control
1,550.00
1,550.00
1,246.42
303.58
Forestry
11,044.00
11,044.00
9,565.18
1,478.82
Shellfish and Harbors
4,462.00
4,462.00
4,424.72
37.28
Shellfish Benefits
1.46
1.46
Mass. Shellfish Reimbursements
1,742.31
1,196.67
545.64
Civilian Defense
1,951.50
1,951.50
1,941.40
10.10
Weights and Measures
65.00
65.00
37.95
27.05
Bounty
on Seals
100.00
100.00
15.00
85.00
Health
7,693.75
7,797.25
7,717.07
80.18
Sanitation
15,526.00
15,526.00
15,320.13
205.87
Town Dump
900.00
900.00
900.00
Pest
Control
2,223.79
2,323.79
2,223.79
100.00
Highway-Summer Maintenance
44,298.00
44,298.00
41,062.95
3,235.05
Highway-Winter Maintenance
12,040.00
12.040.00
12,040.00
Chapt 90 Maintenance
3,000.00
3,000.00
7,200.00
Chapt 90 Construction 1953
1954
28,000.00
28,000.00
17,851.60
10,148.40
Great Neck Land
9,549.36
254.28
9,295.08
Masconomet Drain
89.74
89.74
Bridge Reconstruction
137.67
137.67
Farley Ave. Drain
609.83
22.32
587.51
Arrowhead Trail Construction
161.52
21.10
I-land Park Construction
239.44
239.44
Bay View Drain
239.23
239.23
Stage Hill Construction
2,778.58
1,585.28
Jeffreys Neck Causeway
2,800.00
3,572.55
3,572.55
Argilla Road Resurfacing
2,000.00
2,000.00
1,998.49
1.51
2,000.00
Market St. Drain
600.00
600.00
600.00
Kimball and 4th St. Corner
200.00
200.00
200.00
Land Acquisition
300.00
300.00
300.00
South Main St.,
Corner
300.00
300.00
300.00
---
Adjusted Balance 10,990.00
Expenditures
Balance To Revenue 105.09
145 00
Town Hall Operations
7,030.00
7.048.35
6,842.48
60.87
Police
42,158.50
42,158.50
40,294.67
1,863.83
74
3,000.00
Street Lighting
7,200.00
7,200.00
15,451.00
13,754.02
1,696.98
Chapt 90 Construction
1,193,30
Litt'e Neck Road Resurfacing
2,000.00
2,000.00
140.42
Appropriation
142.86
Blinker Replacement
2,000.00
2,000.00
1,141.33
Guard Rails
2,500.00 500.00
2,500.00
316.59
Street Signs
500.00
465.75
New Sidewalks
6,184.92
2,248.75
Sidewalk Replacement
5,000.00
5,000.00
Sewer Survey
505.81
Sewer Plans Review
5,000.00
5,000.00
3,908.67
Sewage Disposal Site
1,000.00
1,000.00
Town Hall Renovation
35.84
35.84
Town Hall Improvement
430.48
430.48
High School Bldg. Committee
5,721.47
5,721.47
Elementary School Bldg. Committee
2,161.73
2,161.73
Alternate School Bldg. Committee
1,000.00
1,000.00
School Building Committee
6,647.19
567.75
Lighthouse Property Improvement
459.39
107.08
Highway Garage
500.00
500.00
500.00
Winthrop School Remodeling
13,714.00
13,714.00
5,050.05
8,663.95
General Relief
11,000.00
15,681.59
15,674.28
*7.31
Welfare Adminstration
5,970.00
5,970.00
5,968.55
1.45
A. D. C. Admin .- U. S. Grant
569.94
210.57
359.37
O. A. A. Admin .- U. S. Grant
4,966.35
4,337.00
629.35
D. A. Admin .- U. S. Grant
372.15
37.50
334.65
Aid to Dependent Children
6,000.00
5,626.40
373.60
A. D. C .- U. S. Grant
4,353,66
3,229.55
1,124.11
Old Age Assistance
83,000.00
83,000.00
80,136.08
2,863.92
O. A. A .- U. S. Grant
66,484.48
64,406.40
2,078.08
D. A .- U. S. Grant
10,633.37
9,496.13
1,137.24
19,200.00
19,200.00
18,384.03
815.97
Disability Assistance
6,000.00
6,000.00
5,415.01
584.99
Repairs to Winthrop School
2,680.00
2,386.34
*293.66
Boiler Replacement
15,433.00
15,433.00
10,515.48
Education
286,934.17
286.934,17
286,907.99
26.18
Athletics
3,295.70
3,295.70
3,282.83
Athletics Receipts Fund
3,738.19
3,383.57
354.62
High and Burley Cafeterias
27,176.43
26,343.14
833.29
Winthrop Cafeteria
11,887.44
11,229.86
657.58
Burley Lunch
512.84
512.84
Band Fund
812.50
812.50
Manning School Grading
395.00
11,500.00
11,500.00
11,500.00
Burley Cafeteria Construction
11,429.00
11,429.00
11,427.65
1.35
Parks
2,145.00
2,145.00
2,133.57
11.43
Playgrounds
1,993.00
1,993.00
1,989.55
3.45
Recreation
5,930.00
6,437.60
6,397.26
40.34
Patriotic Observan ces
1,350.00
1,350.00
1,350.00
Pensions
3,800.00
4,938.63
4,901.90
36.73
Contributory Pensions
18,184.40
18,184.40
18,184.40
Reserve Fund
10,000.00
10,000.00
8,841.74
*1,158.26
Trustees of Great Neck
100.00
100.00
Unpaid Bills Previous Year
1,442.60
1,422,60
1,304.10
138.50
Parking Lot Leases
603.00
603.00
603.00
Premium on Loans
104.40
104.40
Capital Equipment 1953
995.00
995.00
Capital Equipment 1954
19,777.00
19,777.00
19,316.46
Tax Maps
15,000.00
3,545.00
Census
500.00
Cemeteries
14,476.00
16,867.08
16,266.23
Interest on Maturing Debt
275.00
275.00
275.00
Maturing Debt
7,000.00
7,000.00
7,000.00
State and County
37,115.16
37,115.16
37,115.16
Overlay 1954
13,621.89
13,621.89
12,869.75
752.14
$933,350.46
$1,154.396.57
$1,057,187.59
$20,246.80
$76,962.18
858.67 2,183.41 34.25 3,936.17
.22
505.81 1,091.33
75
460.54
11,455.00 500.00
600.85
4,917.52
12.87
395.00
Library
Veteran's Services
6,000.00
6,079.44 352.31
4,999.78
DETAILED STATEMENT OF EXPENDITURES
For the Year Ending December 31, 1954 GENERAL GOVERNMENT
MODERATOR
Available: Appropriation
100.00
Expenditures : Salary
100.00
SELECTMEN
Available : Appropriation
1,090 00
Salaries and Wages
607.20
Outside Services
163.04
Communications Supplies
161.90
To Revenue
142.86
1,090.00
1,090.00
TOWN MANAGER
Available: Appropriation
10,990.00
Salaries and Wages
9,522.22
Outside Services
522.10
Communications
277.33
Supplies
131.96
Equipment Costs
416.30
Insurance
15.00
To Revenue
105.09
10,990.00
10,990.00
ACCOUNTING
Available : Appropriation
6,649.90
Salaries and Wages
6,168 .. 80
Outside Services
181.26
Communications Supplies
137.34
To Revenue
14.95
6,649.90
6,649.90
TREASURY AND COLLECTION
Available :
Encumbered from 1953
250.43 11,309.00
Salaries and Wages
8,793 16
Outside Services
120.51
Communications
826.66
Supplies
1,037.02
Insurance
743 25
To Revenue
38.80
11,559.43
11,559.43
76
11.520 63
Appropriation
Expenditures :
147.55
6 634 95
Expenditures :
10,884.91
Expenditures :
947.14
Expenditures :
15.00
FINANCE COMMITTEE
Available : Appropriation From Reserve Fund
450.00 250.00
Expenditures : Miscellaneous Balance to Reserve Fund
605.62 94.38
700.00
700.00
Available: Appropriation
9,490.00
Salaries and Wages
6,593.86
Outside Services
568.82
Communications
197.24
Supplies
444.69
Equipment Costs
250.00
Transferred to Pensions To Revenue
8,054.61
1,138.63
296.76
9,490.00
9,490.00
Available : Appropriation
Expenditures :
250.00
Outside Services
20.69
Communications Supplies
213.15
To Revenue
1.16
250.00
250.00
PERSONNEL
Available: Appropriation
Expenditures :
150.00
Outside Services
22.79
Communications Supplies
93.96
To Revenue
3.25
150.00
150.00
Available: Appropriation
1,058.10
Salaries and Wages Claim against Town
58.10
1,058.10
1,058.10
TOWN CLERK
Available: Appropriation
4,435.00
Salaries and Wages
3,820.00
Outside Services
153.68
Communications
128.73
Supplies Insurance
7.50
4,300.79
To Revenue
134.21
4,435.00
4,435.00
77
30.00
146.75
LEGAL
Expenditures :
1,000.00
Expenditures :
190.88
ASSESSING
Expenditures :
PURCHASING
15.00
248.84
ENGINEERING
Available: Appropriation
4,450.00
Expenditures : Salaries and Wages Outside Services Communications
3,363.13
211 15
113 30
Supplies Equipment Costs Insurance
673.49
77.83
3.00
To Revenue
8.10
4,450.00
4,450.00
Available: Appropriation
200.00
Expenditures : Outside Services
29.50
Communications Supplies
1.55
To Revenue
164 65
200.00
200 00
ELECTION AND REGISTRATION
Available : Appropriation From Reserve Fund
3,785 00 775.00
Expenditures : Salaries and Wages
2,768.58
Communications
60 00
Supplies Meals and Listings
1,121.83
608.53
4,558.94
Balance to Reserve Fund
1.06
4,560.00
4,560.00
REPORTS
Available : Appropriation
2,150.00
Expenditures : Outside Services
2,150.00
TOWN HALL OPERATIONS
Available : Appropriation Refund
7,030.00 18.35
Expenditures :
Salaries and Wages
2 858.80
Outside Services Supplies
397.92
Fuel and Utilities
2,292.01
Insurance
990.85
Encumbered for 1955
145.00
To Revenue
60.87
7,048.35
7,048.35
78
302.90
6,842.48
6,987.48
4,441.90
PLANNING BOARD
4.30
35.35
MEMORIAL BUILDING
Available: Encumbered from 1953 Appropriation Donation W. R. C.
3,528.66 4,335.00 100.00
Expenditures : Salaries and Wages
2,410.00
Outside Services
3,576.66
Supplies
242.34
Fuel and Utilities
839.24
Insurance
408 87
To Revenue
486.55
7,963.66
7,963.66
TOWN CLOCK MAINTENANCE
Available: Appropriation
75.00
Expenditures : Outside Services
75 00
PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT
Available: Appropriation
42,158.50
Salaries and Wages
37,634.66
Outside Services
216.05
Communications
503.45
Supplies
553.53
Equipment Costs
1,123.25
Insurance
263.73
To Revenue
1,863.83
42,158.50
42,158.50
DOG OFFICER
Available: Appropriation
350.00
Expenditures : Miscellaneous
307.00
To Revenue
43.00
350.00
350.00
FIRE DEPARTMENT
41,126.00
Salaries and Wages
35,496.96
Outside Services
255 81
Communications Supplies
1,483.71
Equipment Costs
836 90
Fuel and Utilities Insurance
795.70
783.02
To Revenue
600.30
41,126.00
41,126.00
Available: Appropriation
Expenditures :
600.00
Salaries and Wages
174.80
Supplies Insurance
89.40
.60
To Revenue
335.20
600.00
600.00
79
Available: Appropriation
Expenditures :
873 60
40,525.70
FOREST FIRE DIVISION
264.80
7,477.11
Expenditures :
40,294.67
MOTH CONTROL
Available: Appropriation
6,176.00
Expenditures : Salaries and Wages Outside Services Communications Supplies Equipment Costs Fuel and Utilities Insurance
2,340.44 8.75
122.85
1,228.46
535.81 15.65 1,143.39
To Revenue
780.65
6,176.00
6,176.00
Available : Appropriation
1,550.00
Expenditures : Salaries and Wages Supplies Equipment Costs
340.26
888.75
17.41
To Revenue
303.58
1,550.00
1,550.00
FORESTRY
Available: Appropriation
11,044.00
Salaries and Wages Outside Services Supplies Equipment Costs
7,764.61
580.19
638.20
582.18
To Revenue
1,478.82
11,044.00
11,044.00
SHELLFISH AND HARBORS
Available: Appropriation
4,462.00
Salaries and Wages
3,540.00
Outside Services
288.40
Supplies
306.70
Equipment Costs
240.00
Insurance
49.62
4,424.72
To Revenue
37.28
4,462.00
4,462 00
SHELLFISH BENEFITS
Available : Balance Jan. 1
1.46 Balance Forward to 1955
1.46
MASSACHUSETTS SHELLFISH REIMBURSEMENT
Available: Balance Jan. 1 Receipts
1,642.31 100.00
Expenditures : Outside Services Balance to 1955
1,196.67 545.64
1,742.31
1,742.31
80
5,395.35
DUTCH ELM CONTROL
1,246.42
Expenditures :
9,565.18
Expenditures :
CIVILIAN DEFENSE
Available : Appropriation
1,951.50
Expenditures : Outside Services Communications Supplies Equipment Costs Insurance
10.00 22.05
1,874.70
6.00 28.65
To Revenue
10.10
1,951.50
1,951.50
WEIGHTS AND MEASURES
Available : Appropriation
65.00
Expenditures : Supplies Insurance
7.95
30.00
To Revenue
27.05
65.00
65.00
BOUNTY ON SEALS
Available : Appropriation
100.00
Expenditures : Outside Services To Revenue
15.00
85.00
100.00
100.00
HEALTH AND SANITATION
HEALTH DEPARTMENT
Available: Appropriation Refunds
7,693.75 103.50
Expenditures :
Salaries and Wages
4,865.49
Outside Services
2,061.12
Communications
230.44
Supplies
315.02
Equipment Costs
240.00
Insurance
5.00
To Revenue
80.18
7,797.25
7,797.25
Available: Appropriation
15,526.00
Salaries and Wages
12,766.66
Outside Services
436.00
Supplies
6.88
Equipment Costs
1,190 60
Insurance
919.99
To Revenue
205.87
15,526.00
15,526.00
81
7,717.07
SANITATION
Expenditures :
15,320.13
1,941.40
37.95
TOWN DUMP
Available : Appropriation
900.00
Expenditures : Salaries and Wages Equipment Costs
397.30 502.70
900.00
900.00
PEST CONTROL
Available :
Appropriation
Receipts-Trustees of
Public Reservations
2,223.79
Outside Services-Mosquito
1,000.00
100.00
Outside Services-Greenhead and Fly Control 1,223.79
To Revenue
100.00
2,323.79
2,323.79
HIGHWAYS HIGHWAY-SUMMER MAINTENANCE
Available : Appropriation
44,298.00
Expenditures : Salaries and Wages
22,162.04
Outside Services
271.24
Communications Supplies
6,328.14
Equipment Costs
7,773.07
Fuel and Utilities Insurance
3,743.37
To Revenue
3,235.05
44,298 00
44,298.00
HIGHWAY-WINTER MAINTENANCE
Available :
Appropriation
12,040.00
Expenditures : Salaries and Wages Supplies Equipment Costs
6.653.93
2,028 50
3,357.57
12 040.00
12,040.00
CHAPTER 90 MAINTENANCE
Available: Appropriation
3 000.00 Balance Forward to 1955
3,000.00
STREET LIGHTING
Available : Appropriation
7.200 00
Expenditures :
Outside Services
7,200.00
82
Expenditures :
2,223.79
237.05
548.04
41,062.95
CHARITIES AND VETERANS SERVICES WELFARE ADMINISTRATION
Available :
Balance of Federal Grants Jan. 1
374.95
Outside Services
28.55
Communications
383.36
Supplies
142.15
Equipment Costs
140.00
Insurance
79.60
Balance of Federal Grants forward to 1955 To Revenue
1,323.37
1.45
11,878.44
11,878.44
GENERAL RELIEF
Available :
Expenditures : Rent
2,194.48
Groceries
2,906.23
Fuel
513.23
Hospital and Medical
2,913.81
Other cities and town s
2,489.62
Cash Payments
3,364.85
Board and Room
1,020.00
Miscellaneous
179.02
Clothing
43.04
Burials
50.00
To Reserve Fund
7.31
15,681.59
15,681.59
AID TO DEPENDENT CHILDREN
Available:
Expenditures:
Bal. of Federal Grants Jan. 1
502.76
Cash Allowances
8,855.95
Federal Grants during year
3,850.90
Balance of Federal Grants
Appropriation
6,000.00
to 1955
1,124.11
To Revenue
373.60
10,353.66
10,353.66
OLD AGE ASSISTANCE
Available :
Bal. of Federal Grants Jan. 1 8,965.09
Expenditures : Cash Allowances
143.242 43
Transfer to Administration 1,300.00
144,542 48
Balance of Federal Grants to 1955
2,078.08
To Revenue
2,863.92
149,484.48
149,484.48
DISABILITY ASSISTANCE
Available :
Bal. of Federal Grants Jan. 1 4,169.68
Expenditures : Cash Allowances Balance of Federal Grants to 1955
14 911 14
Federal Frants during year Appropriation
6,463.69 6,000.00
1,137.24
To Revenue
584.99
16,633.37
Expenditures : Salaries
9,779.96
Federal Grant during year Appropriation
5.533 49 5 970.00
10,553.62
Appropriation From Reserve Fund Refunds
11 000 00
4,636 74
44.85
15,674.28
Federal Grants during year 57,519.39 Appropriation 83,000.00
16,633.37
83
VETERANS' SERVICES
Available : Appropriation
19.200.00
Expenditures : Salaries and Wages Outside Services Supplies Insurance
2,320.01 15 00 124.92 5.00
Total Administrative
2,464.93
Cash Allowances
12,619.05
Medical
1,817.30
Fuel Groceries
156.41
1,326.34
To Revenue
815.97
19,200.00
19,200.00
RECREATION
PARKS
Available: Appropriation
2,145.00
Salaries and Wages
1,458.16
Outside Services
16.50
Supplies
257.66
Equipment Costs
99.47
Fuel and Utilities
97.97
Insurance
203.81
To Revenue
11.43
2,145.00
2,145.00
PLAYGROUNDS
Available : Appropriation
1,993.00
Salaries and Wages
1,459.81
Outside Services
40.00
Supplies
446.11
Equipment Costs
8.38
Fuel and Utilities
22.07
Insurance
13.18
To Revenue
3.45
1,993.00
1,993.00
RECREATION PROGRAM
Available: Appropriation Refunds
5,930.00 507.60
Expenditures :
Salaries and Wages
4,656.89
Outside Services
662.43
Communications
162.82
Supplies
735.12
Equipment Costs
180.00
To Revenue
40.34
6,437.60
6,397.26
6,437.60
84
1,989.55
Expenditures :
2,133.57
Expenditures :
18,384.03
PATRIOTIC OBSERVANCES
Available:
Appropriation-Memorial Day
850.00
Expenditures : Miscellaneous
1,350.00
Appropriation-4th of July
500.00
1,350.00
1,350.00
CEMETERIES
Expenditures :
Salaries and Wages
14,135.36
Outside Services
286.00
Communications
162.52
Supplies
297.39
Equipment Costs
652.40
Fuel and Utilities Insurance
517.73
To Revenue
600.85
16,867.08
16,867.08
MISCELLANEOUS FINANCE
MATURING DEBT
Available: Appropriation
7,000.00
High School Note
6,000.00
Masconomet Water Ext. Note 1,000.00
7,000.00
7,000.00
INTEREST ON NOTES
Available: Appropriation
275.00
Expenditures : High School Note Masconomet Water Note
240.00
35.00
275.00
275.00
PENSIONS
Available: Appropriation
3,800.00
Expenditures : Pensions Payments To Revenue
4,901.90
Transfer from Assessors
1,138.63
36.73
4,938.63
4,938.63
CONTRIBUTORY PENSIONS
Available: Appropriation
18,184.40
Expenditures : Essex County Assessment
18,184.40
RESERVE FUND
Available:
Appropriation Unexpended Balances of Transfers
10,000.00
Transfers to:
Finance Committee
250.00
Winthrop School Repairs
2,680.00
General Relief
4,636.74
Election & Registration Census Taking
775.00
500.00
To Overlay Surplus
1,554.67
10,396.41
10,396.41
85
Available: Encumbered from 1953 Appropriation Perpetual Care Income
25.00 14.476.00
2,366.08
Expenditures :
16,266.23
214.83
8,841.74
396.41
Expenditures :
TRUSTEES OF GREAT NECK
Available : Balance Jan. 1
100.00
To Revenue
100.00
UNPAID BILLS
Available: Appropriation
1,442.60
Expenditures : Bills paid To Revenue
1,304.10 138.50
1,442.60
1,442.60
PARKING LOT LEASES
Available : Appropriation
603.00
Expenditures : Payments 603.00
CAPITAL CONSTRUCTION
CHAPTER 90-1953
Available : Balance Jan. 1, 1954
15,451.00
Expenditures : Labor, Supplies and Equipment To Revenue
13,754 02 1,696 98
15,451.00
15,451 00
CHAPTER 90-1954
Available: Appropriation
28,000.00
Expenditures : Labor, Supplies and Equipment Balance to 1955
17,851 60
10,148.40
28,000.00
28,000.00
GREAT NECK LAND
Available : Balance Jan. 1, 1954
9,549.36
Expenditures : Labor, Supplies and Equipment Balance Forward to 1955
254.28
9,295.08
9,549.36
9,549.36
Available : Balance Jan. 1
89.74
Expenditures : Labor, Supplies & Equipment
89.74
BRIDGE RECONSTRUCTION
Available: Balance Jan. 1
137.67
To Revenue
137.67
FARLEY AVENUE DRAIN
Available : Balance Jan. 1
Expenditures : Labor, Supplies & Equipment
22.32
Balance Forward to 1955
587.51
609.83
609.83
MASCONOMET DRAIN
609.83
86
ARROWHEAD TRAIL
Available : Balance Jan. 1
702.00
Expenditures : Labor, Supplies & Equipment Transfer to Jeffreys Neck To Revenue
21.10
540.48 140.42
702.00
702.00
Available:
Balance Jan. 1
471.51
Expenditures : Labor, Supplies & Equipment 239.44 Transfer to Jeffreys Neck 232.07
471.51
471.51
BAY VIEW DRAIN
Available :
Balance Jan. 1
239.23
Expenditures : Labor, Supplies & Equipment
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