Town annual report of Ipswich 1954, Part 8

Author: Ipswich (Mass.:Town)
Publication date: 1954
Publisher: Lynn News Press / J. F. Kimball
Number of Pages: 114


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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