Town annual report of Ipswich 1956, Part 9

Author: Ipswich (Mass.:Town)
Publication date: 1956
Publisher: Lynn News Press / J. F. Kimball
Number of Pages: 124


USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1956 > Part 9


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Our School System faces a number of problems, especially those of a growing system. I offer no magic solution to these problems because there is none. I offer my services based upon my background and training. All my life I have


worked with children of all age levels in their training and education. My back- ground in the field of education is rich in both actual schooling and practical experience. I have also had considerable legal training and feel that at least one member of the committee with a legal approach may make our problems less difficult.


WILLIAM C. WIGGLESWORTH, M.D., 78 County Road - Age 38


Harvard College, 1941; Harvard Medical School, 1944; 7 years post-graduate work in surgery and surgical research; Fellow American College of Surgeons; Diplomate National Board of Medical Examiners; Diplomate American Board of Surgery.


5 years surgical practice in Ipswich. Instructor at Boston University School of Medicine; Secretary of the Medical Staff, Cable Memorial Hospital. Member of the Staff of Mass. Memorial Hospitals, Boston; Salem Hospital, North Shore Babies Hospital. Interim appointment to Ipswich School Committee, June 1956 - March 1957.


I am running for election to the School Committee because I believe that the opportunity for a good education is the most important asset we can give our chil- dren, and I believe I can contribute towards this goal. I would work for the curriculum and facilities which would provide the best possible education for college preparatory and vocational students. I would continue to work towards a closer liaison between the School Committee, school authorities, parents and civic organizations. ' Though mutual understanding of each other's ideas, these groups can together achieve the educational program our children need as a foundation for their adult life.


For One Year Term (One Vacancy)


JAMES DOUGHTY, 18 Green Street - Age 38


I was educated in Ipswich schools, Phillips Exeter Academy, and Harvard. I am at present completing my courses for a Master's degree in education at Harvard. I have taught at schools in Connecticut, New York, and Mass. and at summer school in Maine. I have also worked for engineering firms in Conn. and Mass. I have served on the Ipswich 17th Century Day Committee. If elected, I shall contribute my time, effort and knowledge to the educational matters of Ipswich, keeping in mind both the best interests of the taxpayers and the students of Ipswich. I shall contribute an open-minded, realistic approach to the problems that confront the schools and the citizens, trying without bias or emotion, to find solutions that are equitable to all groups. And finally I shall contribute an opinion that for a man or woman to live happily in the complex world of today, it is necessary to provide the best education we can afford.


CLIFTON DUFF, Pine Street - Age 31


Born, raised, educated in Ipswich.


Father of 4 children. Served 31/2 years in Merchant Marine. Employed for 11 years by A&P Company, of which five as Meat Manager.


If elected to see what can be done about stopping Double Session. To study future school housing problem.


STANLEY EUSTACE, 25 High Street - Age 40


Ipswich Public Schools.


Knitter (Hayward Hosiery, Ipswich). Active Town Meeting Member; Former Chairman (12 years) Ipswich Playground Committee; Call Fireman (16 years) Ipswich Fire Department; Deputy Shellfish Commissioner (2 years). Member of several local civic groups.


If elected, I expect to contribute my experience and time towards solving some of our pressing school problems. I am interested in good educational facilities for our children that can be readily supported by our taxpayers. I am very much interested in the problems of our youth from the standpoints of proper educa- tion and good recreation. I will work at all times for the general good of the Town of Ipswich as in the past.


SELECTMAN CANDIDATES


For Three Year Term


(Two Vacancies)


HARRY E. MUNRO, Jeffreys Neck Road - Age 44 Attended Ipswich Schools, St. Johns Preparatory School, Boston University, Tex- tile Division, Georgia Institute of Technology. New England Manager of W. L. Barrell Company, a national textile organization.


5 years as a member of the Board of Selectmen, Ipswich.


During World War II served in the Army of the United States as both an enlisted man and officer. It is my belief that the experience obtained in the last five years as a member of the Board of Selectmen can and will be helpful in resolving the many problems that face the Town of Ipswich.


FRANK J. O'MALLEY, 51 East Street - Age 60 Education in the public schools of Hamilton.


Town Government has become a big task and its problems are ever increasing. For five years I have served on the Board of Selectmen, one year as Chairman ; and during that time have gained experience in solving many of the problems that have faced the Town. I have missed but few meetings and have attended many of the hearings at the State House on many issues of vital interest to the Town. I am a member of the Essex County Selectmen's Association and was recently elected Vice President. I am keenly interested in the Town that has been my home for 37 years, having served 25 of those years with the Fire Department, retiring in 1948. Because of the many problems caused by the rapid expansion of the Town, I feel there is no substitute for experience, and if re-elected, I will continue to serve to the best of my ability.


WALTER DZIADUL, Labor-in-Vain Road - Age 35


Graduate, Ipswich Public Schools; Graduate, Officer Candidate School, New London, Connecticut.


Associated with Daisy Lane, Inc., (Route Manager). Cubscout Master Troop No. 80, Ipswich; Skipper of Sea Explorers, Scouts, Ipswich; Member of Ipswich Outboard Club; Member of St. Laurence Literary Society; Member of Kosciusko Club; Member of Eagles Organization; Past Quartermaster of P.L.A.V. Post 92, Ipswich. Political experience - none.


As a taxpayer and father of four school-age children, I am greatly concerned with a conservative budget in order to maintain the lowest tax rate possible. I am also gravely concerned about the shortage of school housing needs in the Town of Ipswich. If I am elected, I will try to entice industry to the town in order to alleviate the tax rate. I will sincerely uphold with dignity and prin- ciples the office of Selectman holds.


CAPITAL EQUIPMENT


MISCELLANEOUS EQUIPMENT


Available : Appropriation


27,810.00


Expenditures :


Police Department Link Radio


380.40


Cruiser


1,425.00


4 Revolvers and Holsters 240.00


2,045.40


Public Works-Grounds and Buildings


Trucks 2,925.00


Pipe Cleaning Equip. (Steel rods, gaso- line engines) 949.40


3,874.40


Public Works-Highway


Trucks


7,220.00


Loader


13,261.80*


*Includes $1,300.00 transferred to Sani- tation Dept. Acct.


20,481.80


Public Works-Cemetery Power Mower 222.85


Trimmers


93.09


315.94


Playgrounds Baseball & Softball


Equip.


100.00


Volley Ball Standard 45.00


Reel Type Power Mower 175.00


Rotary Type Power Mower 125.00


Outdoor Baseball Stds. 300.00


Air Lift Trailer 347.46


1,092.46


27,810.00


27,810.00


85


SCHOOLS AND LIBRARIES


EDUCATION


Available: Appropriation Receipts from Feoffees of the Grammar School Refunds


382,184.33


5,000.00 59.22


Expenditures : General Control Expense of Instruction School Plant Operations Maintenance & Repairs Auxiliary Agencies Capital Outlay


18,083.93 259,038.22 34,747.06 13,313.04 47,978.33 7,299.64


To Revenue


6,783.33


387,243.55


387,243.55


ATHLETICS


Available: Appropriation


4,520.95


Expenditures : Miscellaneous To Revenue


4,520.79


.16


4,520.95


4,520.95


HIGH SCHOOL BOILER


Available: Balance Jan. 1


3,843.52


Expenditures: Balance to 1957


3,843.52


ELEMENTARY SCHOOL BUILDING FUND


Available:


Balance Jan. 1


Reserve Fund Transfer Refunds


558,059.85 6,000.00 1,558.30


Expenditures : Labor, Supplies & Equip- ment Per Contract Balance to 1957


552,908.25 12,709.90


565,618.15


565,618.15


SCHOOL BUILDING COMMITTEE


Available: Balance Jan. 1


4,946.82


Refund


5,625.46 599.75


Expenditures : Miscellaneous Balance to 1957


1,278.39


6,225.21


6,225.21


HIGH AND BURLEY CAFETERIAS - OPERATIONS


Available:


Balance Jan. 1 Receipts


2,758.68 33,931.85


Expenditures : Lunch Expenses Balance to 1957


34,699.54


1,990.99


36,690.53


36,690.53


WINTHROP CAFETERIA - OPERATIONS


Available: Balance Jan. 1 Receipts


51.78 12,764.84


Expenditures : Lunch Expenses Balance to 1957


11,341.37


1,475.25


12,816.62


12,816.62


LIBRARY


Available: Appropriation


15,000.00


Expenditures : Outside Services To Revenue


14,978.89 21.11


15,000.00


15,000.00


86


380,460.22


TRUST FUNDS


R. T. CRANE, JR. PICNIC FUND


Available : Receipts


1,348.39


Expenditures : Expenses of Picnic 1,348.39


EUNICE CALDWELL COWLES FUND


Available : Receipts


600.00


Expenditures : Scholarship Awards 600.00


MISCELLANEOUS FUNDS


Available :


Receipts from Portsmouth


Naval Base


Expenditures :


14 00


Welfare Contributions 14.00


CASH RECEIPTS AND CASH PAYMENTS SUMMARY


For the Year Ending December 31, 1956


General Account


Balance, January 1, 1956 Receipts


$ 344,184.10 3,745,714.93


4,089,899.03


Expenditures : Transferred to Payroll Account $ 711,952.33


All other 3,099,866.71


3,811,819.04


General Balance, December 31, 1956


$ 278,079.99


(For details of receipts and expenditures, see report of Town Accountant)


Payroll Account


Balance, January 1, 1956


Transferred from the General Account


$ 1,000.00 711,952.33


Expenditures


712,952.33 711,952.33


Payroll Balance December 31, 1956 $ 1,000.00


Composition of Balances


Cash in Banks:


General


New Elementary School


Cash in office


$ 242,830.67 12,521.92 23,727.40


$ 279,079.99


Invested in Treasury Bills $ 198,865.00


87


A cash book of monies received and expended was maintained. The cash balance was verified monthly by Reconciliation of check book balances with Bank Statements and cash on hand.


A schedule of receipts was rendered to the Town Accountant monthly.


Salary cards, showing gross earnings, withholding tax, retirement, blue cross, and net amount were kept on each employee. Deductions were proven with the Accountant's Ledger. A report on each employee, showing gross salary earned and retirement deducted was forwarded to the Essex County Retirement System monthly. W-2 Forms on each employee were made up.


A record of transactions on the Trust Funds in the Custody of the Town Treasurer was kept. The amount of Funds on hand December 31 were verified with Bank Book balances and Securities. A detailed report was submitted to the Trust Fund Commissioners.


There was one Tax Taking for non-payment of taxes. Six Titles were redeemed. There are now ten Titles on hand.


Ten Thousand Four Hundred Thirty-eight checks were issued on the Payroll account.


Eleven Thousand Seven Hundred-eight checks were issued on the Gen- eral Account.


Respectfully submitted,


Gladys M. Poole Treasurer


Committed for Collection


Motor Vehicle Excise 1953, Re-committed


$ 2.94


Motor Vehicle Excise 1955


4,340 81


Motor Vehicle Excise 1956


81,795.89


Poll


5,068 00


Personal


47,578.78


Real Estate


718,174 29


Moth added to Taxes 1956


50.00


Water Liens added to Taxes 1956


6,737.91


Electric Light


415,278.62


Water


86,037.40


Departmental Accounts Receivable


114,661.46


$1,479,726.10


88


STATEMENT OF COLLECTIONS


For Year Ending December 31, 1956


Taxes:


Current Year


Prior Years


$ 695,756 66 52,100.03


Motor Vehicle Excise:


Current Year Prior Years


67,752.79 10,713.76


Moth :


Current Year


50 00


Water Lien Added to Taxes:


Current Year


4,021.80


Prior Years


163.87


Interest :


Current Year


185.77


Prior Years


1,711.78


Costs:


Current Year


114.80


Prior Years


328.10


Tax Certificates


62 00


Electric Light


392,560.53


Water


83,339.20


Departmental Accounts Receivable


113,806.15


$1,422,667.24


Appended to this report is a breakdown on taxes, and departmental accounts receivable.


Commitments on Taxes and Excise were added and verified with the Assessor's Warrants.


The following bills were prepared and mailed:


Poll


2153


Personal


687


Real Estate 3075 Motor Vehicle Excise 2887


Departmental Accounts Receivable bills, exclusive of Electric Light and Water were sent out monthly.


Demands on Taxes and Excise remaining unpaid after the due date were sent out. Notices on delinquent Electric Light accounts were issued monthly.


Cash receipts were proven daily. All receipts, refunds and abatements on Taxes, Excise and Departmental Accounts Receivable, exclusive of Elec- tric Light and Water, were recorded in a cash book, and posted to individual accounts. Electric Light and Water receipts were proven daily and turned over to the Billing Department.


89


A schedule of Collector's payments to the Treasurer was prepared monthly.


Ninety-one and nine-tenths per cent of taxes committed in 1956 have been collected.


Two per cent of the 1955 Real Estate Taxes remain unpaid.


The following bills, as shown by the Cash Register, were paid to the Town during the year:


Poll


1947


Personal


653


Real Estate


3522


Motor Vehicle Excise


3166


Electric Light


29817


Water


8155


Miscellaneous


1910


49170


Respectfully submitted,


Gladys M. Poole, Collector


90


DETAILED STATEMENT OF PAYMENTS


For the Year Ending December 31, 1956


Departmental Expenditures 1,055,348.40


Federal Grants:


Welfare Administration


5,585.30


Aid to Dependent Children


1,454.71


Disability Assistance


7,611.36


Old Age Assistance 64,554.15


79,205.52


State & County Requirements:


Parks & Reservations 1956


1,814.39


County Tax 1956


24,625.60


County Sanatorium Tax


9,370 67


State Audit


1,522.05


37,332.71


Agency :


Dog Licenses for County


1,984.20


Dog Sales for County


6.00


Retirement Deductions


19,795.65


Withholding Tax Deductions


75,906.92


Blue Cross Deductions Donations 14.00


10,763 45


108,470.22


Trust Funds :


Cemetery Perpetual Care Bequests


2,675.00


Cemetery Perpetual Care Fund Income


802 03


R. T. Crane Jr. Picnic Fund Expense


1,348.39


Martha I. Savory Fund


8.00


Eunice Caldwell Cowles Fund


1,200 00


Fanny L. Appleton Memorial Fountain Fund


25 00


Mark Newman Memorial Fund


300.37


6,358.79


Mass. Shellfish Reimbursement


965.60


Electric Light :


Operations Construction


350,905.38 6,130.49


Extending & Enlarging Plant & System


243,478.21


600,514.08


Water Department: Operations & Extensions Water Standpipe & Pumping Station


181,343.09


10,752.82


192,095.91


Maturing Debt


35,000.00


Interest on Maturing Debt


14,287.50


Refunds :


Personal Tax 1955


12.26


Real Estate 1955


287.85


Poll 1956


3.00


Personal 1956


178.75


Meter Deposits & Interest


958.25


Real Estate 1956


2,183.95


M V X 1955 648.07


M V X 1956


1,313.72


Water Liens 1956


227.46


Electric Light Water


47.25


Interests & Costs


24.06


7,088.02


Treasury Bills


770,798.00


Loans in Anticipation of Bond Issues


350,000.00


Premium on Loans


1,446.04


New Elementary School


552,908.25


Total Cash Payments


3,811,819.04


91


1,203.40


DETAILED STATEMENT OF CASH RECEIPTS


For the Year Ending December 31, 1956


Taxes:


Current Year


Poll


3,803 00


Personal


39,530.33


Real Estate


652,423.33


Aid to Dep. Children


4,089.26


Old Age Assistance


60,323.66


Disability Assistance


9,284.02


Previous Years


Poll


222.00


Personal


4,599.13


Real Estate


47,278.90


State:


Aid to Dep. Children


2,821.21


Old Age Assistance


65,922.84


Disability Assistance


9,532.17


Income Tax


76,873.07


Corporation Tax


35,658.37


Meals Tax


3,218 74


Lieu of Taxes


6,041.73


Vocational Education School Aid


12,992 07


Public Welfare


2,198.99


Aid to Highways


6,779.50


Veterans Services


5,711.75


Marine Fisheries


1,200.00


Licenses & Permits :


Liquor


11,090.00


Hawkers & Peddlers


48.00


Pistol


44 00


Amusement


802.00


Cabin


1.50


Shellfish


972.00


Aid to Highways


2,639.75


Common Victualler


58.00


Dog Licenses Refund


1,487.84


Garbage


4 00


Junk


40.00


Methyl Alcohol


3 00


Milk, Cream & Oleo


74 00


Slaughtering


100 00


Theatre


60.00


Nursery


9.20


Recreation Camp


1 50


97.57


Donations


14.00


Disposal License


477.00


W. R. C. for Memorial Bldg. 100.00


13,849.20


5,211.57


Fines and Forfeits :


225 00


Agency :


Dog Licenses for County


1,978 80


Dog Sale for County


6 00


Retirement Deductions


19.793 35


Withholding Taxes


75 906 92


Blue Cross


10,752.40


Sale of Real Estate


6,089 33


Sale of Town Property Pro Forma Tax


83 62


Eunice Caldwell Cowles Fund


1,200.00


Appleton Memorial Fountain 25 00


Mark Newman Memorial


300 37


Treasury Bills 1,069,113.00


Grants and Gifts: Federal:


Welfare Administration


5,581.68


695,756.66


52,100.03


Privileges :


Motor vehicle Excise 1953


2.94


Motor Vehicle Excise 1955


10,710 82


Motor Vehicle Excise 1956


67,752.79


78,466.55


Special Assessments: Moth to Taxes


50.00


Educational Transpor- tation


41,345.16


270,929.83


County :


4,127.59


Other:


Feoffees of Grammar School


5,000.00


Band Fund


415,000.00


Loans Authorized Loans in Anticipation of Bond Issue Old Age Recoveries


292.88


Trusts :


R T. Crane Jr. Picnic Fund Expenses


1,348.39


Cemetery Perpetual Care


802.03


Martha I. Savory Fund


8.00


Agents & Vendors


65.00


350,000.00


114,610.42


3,683.79


92


79,278.62


634.23


DETAILED STATEMENT OF CASH RECEIPTS-(Continued)


General Government: Executive Secretary :


Crane's Beach


8,552.62


Ipswich Housing


3,290.37


Town Farm Lease M.I.T. Town Property Rental


601.00


Perpetual Care Income Used by Cemeteries


2,530.37


Electric Light Department : Sales


392,560.53


Meter Dep. & Div.


1,290.27


14,918.99


Town Clerk:


Dog Fees


165 50


Sporting Fees


124.50


Miscellaneous Fees


1,036.84


Photostats


33.00


Scale Receipts


23.10


87,555.07


Education:


Tuition


5,702.00


Miscellaneous


353.95


Int. & Costs on Taxes


2,340.45


Tax Certificates


73.00


Int. on Town Notes


5,887.00


Tax Titles


1,461.73


9,762.18


Protection of Persons & Property :


Police Department:


Special Work


5,347.28


Ambulance


815.00


Insurance Receipts


1,157.85


6,190.78


Refunds :


Selectmen


5.00


Treasurer & Collector


1.18


Fees


115.50


Personnel


24.15


Grounds & Buildings Spraying


597.42


Bounty on Seals


5.00


Health and Sanitation:


Highway-Summer


16.50


Tuberculosis


563.57


Aid to Dependent Children


91.70


Garbage


270.00


Old Age Assistance


1,029.91


Slaughter Inspection


548.00


Disability Assistance


16.15


Veterans Services


94.00


1,381.57


Elementary School Fund


1,558.30


Highways:


Highway Machinery


1,958.75


Teachers Annuities


34.23


Sidewalks


643.33


Parks


12.00


Other


56.84


Playgrounds


96.53


Recreation


584.19


Cemeteries :


Internment-Removal


2,794.00


Liners


102.00


Annual Care


796.00


Foundations, etc.


1,171.00


Perpetual Care


2,375.00


Miscellaneous Receipts


23.00


7,238.00


Total Receipts:


3,745,714.93


High & Burley Cafeteria


33,777.85


Winthrop Cafeteria


12,764.84


Athletic Receipts


1,644.74


54,243.38


Premium on Notes


2,216.82


Hurricane Emergency Receipts


200.00


Bicycle Registrations


28.50


Fire


11.70


Sanitation


40.00


School Building Committee Education


48.69


2,658.92


Electric Light


1,457.35


Water


1,258.57


Cemeteries


11.30


6,996.20


Sales


83,339.20


Water Liens


4,215.87


1,382.94


Treasurer:


393,850.80


Water Department:


93


599.75


Weights & Measures:


2,475 00


COMPARATIVE TAX STRUCTURE STATEMENT 1955 - 1956


1955


1956


$ 1,089,317.31


90,691.07


1,025,438.21


$ 1,180,008.38


Hurricane Damage 19,457.80


B. State Requirement:


Parks & Reservations Audit


2,192 83


1,522.05


Underestimated Previous Years:


Parks & Reservations Audit


Greenhead Fly Control


1,015.14


4,511.09


2,583.13


C. County Requirement: Tax T. B. Hospital


24,092.00 15,300.14


25,060.34 14,198.94


Underestimated T. B. Hospital County Tax


2,800.37


561.79


42,192.51


39,821.07


D. Overlay 16,360.22


26,882.30


E. Gross Amount to be Raised 1,107,959.83


1,249,294.88


F. Estimated Receipts & Available Funds:


State Income


Local Revenue Water Revenue


98,911.27 181,740.00 55,000.00


95,562.20 218,892.07 56,766.00


Overestimates of Previous Years:


County Tax


190.05


State Parks


156.83


T. B. Hospital


5.81


1,548.89


Surplus Revenue


106,111.75


80,691.07


Electric Light


15,000.00


15,000.00


Overlay Reserve Fund


7,000.00


10,000.00


Machinery Fund


Insurance Fund


Hurricane Relief


17,512.02


481,470.90


478,617.06


G. Net Amount to be Raised by Taxation:


Poll Tax


5,102.00 39,451.70 581,935.23


5,038.00 47,575.53 718,044.29


770,677.82


Gross Amount Raised


1,107,959.83


1,249,294.88


H. Assessed Valuation Real Estate Personal


10,209,390.00 692,135.00


11,046,825.00 731,926.00


$10,901,525.00


$11,778,751.00


No. of Polls I. Tax Rate


2,551 $57 00


2,529 $65.00


94


Personal Property Real Estate


626,488.93


A. Total Appropriation to be raised by taxation $912,326 46 Total Appropriation to be taken from available funds: 113,111.75


1,303.12


1,061.08


STATEMENT OF 1956 ASSESSMENT


$65.00 per $1,000


1956 Tax Rate


Persons Assessed:


Personal Estate Real Estate


583


2183


Personal and Real Estate


302


Total


Polls Assessed (Poll Tax)


2529


Value of Assessed Personal Estate:


Stock in Trade


$200,640.00


Machinery


131,005.00


Live Stock


60,191.00


All other Tangible Personal Property


340,090.00


Total


$731,926.00


Value of Assessed Real Estate:


Land exclusive of Buildings


2,052,380.00


Buildings exclusive of Land


8,994,445.00


Total


11,046,825.00


Total: Value of Assessed Personal and Real Estate


11,778,751.00


Total: Taxes Assessed for State, County and Town Pur- poses, including Overlay


770,677.82


Number of Livestock Assessed:


Horses (1 year old, or over)


114


Cows (Milch)


411


Swine


20


Sheep


289


Fowl


4,525


All other


450


Number of Acres of Land Assessed


17,730


Number of Dwelling Houses Assessed


2,484


STATEMENT OF MUNICIPAL INDEBTEDNESS


December 31, 1956


Date of Issue Oct. 1, 1949


Purpose Laying and Extending Water Mains to Present System


1 1/2 %


1957-1959 $


3,000.00


April 15, 1946


Extending Water Mains


1 14 %


1957-1961


8,000.00


Sept. 1, 1954


Developing a New Well Field for Water Supply


1.30%


1957-1964


24,000.00


Sept. 1, 1956


Laying and Relaying Mains


Water


3 %


1957-1970


125,000.00


Sept. 1, 1956


Stand Pipe and Pumping Station


3


%


1957-1975


105,000.00


Dec. 1, 1951


Enlarging or Extending Electric Light Plant


1.40%


1957-1961


35,000.00


Sept. 1, 1954


Additions to Electric Light Sys- tem


1.30%


1957-1963


70,000.00


Dec. 1, 1956


Extending and Enlarging Elec- tric Light Plant


3 1/4 %


1957-1975


185,000.00


Oct. 1, 1955


New Elementary School


2 14%


1963-1975


260,000.00


Oct. 1, 1955


New Elementary School Project, Act of 1948


2 1/4 %


1957-1975


190,000.00


Total Bonded Debt


$1,155,000.00


95


Date of Outstanding Rate Maturity December 31, 1956


1957-1962


150,000.00


3068


CONSOLIDATED STATEMENT OF TRUST FUNDS IN CUSTODY OF TOWN TREASURER


Name of fund


Balance Jan. 1, 1956 $85,169.16


Bequests $3,025.00


Income $2,829.19


Balance Withdrawals Dec. 31, 1956 $2,530.37


$88,492.98


Appleton Memorial Fountain


1,087.61


27.85


1,115.46


Eunice Caldwell


(Refund) 300.00


600 .. 00


10,043.05


Cowles


10,040.45


302.60


2,431.59


Mrs. William G. Brown 2,348.69


82.90


Dow Boulder Memorial


183.86


6.47


190.33


Marianna T. Jones


1,051.68


37.12


1,088.80


John C. Kimball


535.90


18 90


554.80


Mark Newman


Memorial


5,478.68


187.84


300.37


5,366.15


Martha I. Savory


362.49


13.91


376.40


Stabilization


395.27


13.95


409.22


Post War Rehabilitation 1,730.42


61.08


1,791.50


Details of the above Trust Funds are available at the Town Treasurer's Office.


CHARLES E. GOODHUE, JR. GEORGE C. PARSONS EDWARD J. MARCORELLE Trust Fund Commissioners GLADYS M. POOLE, Town Treasurer


TRUST FUNDS IN CUSTODY OF TRUSTEES


Burley Education Fund


Deposited in Salem Savings Bank


$1,203.09


Deposited in Salem Five Cents Savings Bank


1,059.48


Deposited in Ipswich Savings Bank


1,790.75


Deposited in Ipswich Savings Bank (Caldwell Fund)


2,093.99


Ipswich Co-operative Bank - Paid Up Certificates


1,000.00


$7,147.31


Income from funds for the year 1956 as follows:


Interest Salem Savings Bank


$ 36.71


Interest Salem Five Cents Savings Bank


32.34


Interest Ipswich Savings Bank


60.30


Interest Ipswich Savings Bank (Caldwell Fund)


71.39


Dividend Ipswich Co-operative Bank


30.00


$ 230.74


Expenditures :


Rent of Safe Deposit Box


$ 5.50


Net Income


$


225.24


Frederick S. Witham, Treasurer


Brown School Fund


Balance 7th February, 1956:


Salem Five Cents Savings Bank


$2,007.88 65.76


Balance 6th February, 1957


$2,073.64


Balance 7th February, 1956: Ipswich Savings Bank


$1,814.56


Interest to February 1st, 1957


64.04


Balance 6th February, 1957


$1,878.62


J. Perry Smith, Treasurer


96


Cemeteries


Interest to February 1st, 1957


The Manning School Fund .


January 1, 1956 - Balance


Income from Interest and Dividends


$12,215.16 1,439.06


Less Expense, rental of Safe Deposit Box


5.50


Balance in Account No. 14,293, Ipswich Savings Bank


$13,648.72


Securities at Book Value:


64 shares First National Bank of Boston


$ 2,941.04


10 shares Ipswich Co-operative Bank


2,000.00


9 shares Chesapeake & Ohio R.R. preferred


746 00


16 shares Chesapeake & Ohio R.R. common


554.00


$6,600 bonds Peoria & Eastern Rwy.


6,600.00


$11,000 bonds U. S. Savings, series G.


11,000.00


$23,841.04


Total Assets in Fund


$37,489.76


The R. H. Manning Fund


January 1, 1956 - Balance


$15,795.53


Income from interest and dividends


617.92


Balance in Account No. 7,885 Ipswich Savings Bank


16,413.45


Securities at Book Value:


10 shares Ipswich Co-operative Bank


2,000.00


Total Assets in Fund.


$18,413.45


M. Chas. Arthur, Treasurer


Richard T. Crane, Jr. Picnic Fund In Custody of The New England Trust Co., Agent


Receipts


Balance, January 1, 1956


$30,385.89


Income


1,442.10


Gain on Sale of Securities


2,059.85


Sale of 55/100 sh. Standard Oil Co. of California


49.32


Sale of 5 rts. American Tel. & Tel Co.




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