USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1957 > Part 6
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681,061.17
Revenue Reserved Until Collected:
Motor Vehicle Excise
10,610.96
Tax Title
2,363.25
Tax Title Possessions
6,360.14
Departmental 6,217.70
State & County 6,500.86
Electric Light 26,078.40
Water 18,444.85
Farm Animal
51.88
76,628.04
Federal Grants: Welfare Administration
1,442.77
Welfare Aid
27,618.53
29,061.30
Appropriation Balances :
General 41,607.45
Electric Light:
Operations 28,524.90
Depreciation 43,079.14
Construction 1,696.80
Extending & Enlarging
System 7,710.10
81,010.94
Water:
Construction
10,149.09
Woll Systom 1,217.16 Surplus 22,338.28 Standping & Pumping 054. 30 Station
43,753.41
56
BALANCE SHEET (Cont. )
ASSETS
Loans Authorized :
Light
40,000.00
Water
15,000.00
Sewerage
600,000.00
655,000.00
5,329.90
Accounts Unprovided For :
Overlays Reserved For Abatements:
Underestimates-State Parks &
Levy of 1956
10,790.07
Reservations 1957 113.49
Levy of 1957 9,843.25
County Tax 1957 4,857.26
20,633.32
4,970.75
Overlay Surplus:
6,108.16
Surplus Revenue:
202,427.99
1,205,869.66
1,205,869.66
DEBT ACCOUNTS
Net Funded or Fixed Debt
1,072,400.00
Extending Water Main Ioan 1946 6,400.00
Water Extension Loan 1949 2,000.00
Electric Light Loan 1951 28,000.00
Electric Light Loan 1954 60,000.00
Water Well Loan 1954 21,000.00
New Elementary School Loan
565,000.00
Water System Improvement. Loan 1956
116,000.00
Water Standpire Loan 1956
99,000.00
Electric Light Improvement Loan 1956
175,000.00
1,072,400.00
1,072,400.00
LIABILITIES AND RESERVES
Revolving Funds : Ipswich School Cafeterias 4,387.50 Athletic Receipts 942.40
57
TRUST ACCOUNTS
Trust Funds - Cash and Securities in Custody of Treasurer and Trustees 308,962.08
Eunice Caldwell Cowles Fund 10,060.43
Mark Newman Memorial Fund 5,498.57
John C. Kimball. Fund 574.37
Mrs. Wm. G. Brown Animal Fund
2,482.08
Marianna T. Jones Fund
1,127.21
Richard T. Crane Jr. Picnic Fund 32,477.35
Martha I. Savory Fund 391.66
Dow Boulder Memorial Fund
197.04
Cemetery Perpetual Care Fund
91,745.90
Post War Rehabilitation Fund
1,254.73
Stabilization Fund 423.65
Burley Educational Fund 7,193.57
Brown School Fund
3,952.26
Manning School Fund
38,043.12
R. H. Manning Schools of Ipswich
Fund 18,730.55
Fcoffees of the Grammar Schools of
Ipswich Fund 61,497.49
Heard Library Fund
8,618.21
Elizabeth R. Lathrop Library
Fund
1,854.90
Library Building Fund 102.11
Mrs. Abby Newman Library Fund
2,712.60
George Spiller Fund
1,812.05
Treadwell Library Fund
16,278.47
Appleton Memorial Fountain
Fund 1,094.94
Ipswich High-World War II
Memorial Fund 238.81
308,962.08
308,962.08
58
CONSOLIDATED APPROPRIATION EXPENDITURES STATEMENT For the Year Ending December 31, 1957
Moderator
100.00
100.00
100.00
Selectmen
1,175.00
1,175.00
1,173.75
1.25
Executive Secretary
11,980.00
11,980.00
11,943.00
37.00
Accounting
8,394.00
8,394.00
8,309.13
84.87
Treasurer & Collector
14,067.50
14,097.86
13,956.53
141.33
Treasurer-Collector-Cash Variations
50.00
50.00
9.00
41.00
Assessing
10,570.00
10,570.00
10,011.84
558.16
Purchasing
350.00
350.00
318.22
31.78
Personnel
200.00
200.00
113.43
86.57
Legal
1,000.00
1,000.00
1,000.00
-0-
Land Damages
1,200.00
1,200.00
1,200.00
Town Clerk
4,960.00
4,960.00
4,763.45
196.55
Engineering
7,563.00
7,566.20
6,826.62
739.58
Planning Board
500.00
500.00
487.02
12.98
Elections & Registrations
4,850.00
4,850.00
4,756.58
93.42
Reports
3,000.00
3,000.00
3,000.00
Town Hall
8,294.00
8,294.00
6,954.30
1,339.70
Memorial Building
4,635.00
4,735.00
4,602.99
132.01
Town Clock Maintenance
75.00
75.00
75.00
Zoning
3,050.00
3,050.00
3,000.00
50.00
Finance Committee
500.00
500.00
155.00
345.00
Police
57,150.70
67,796.45
64,927.70
2,868.75
Dog Officer
509.00
509.00
509.00
Fire
58,645.00
62,836.80
62,822.86
13.94
Forest Fire Division
600.00
600.00
600.00
Fire Protection Study (Linebrook Road Area)
1.00
1.00
-0-
1.00
Moth
6,113.00
6,113.00
6,113.00
Dutch Elm Control
4,600.00
8,971.77
8,652.60
319.17
Forestry
10,175.00
15,556.02
15,556.02
Clam Commissioner
5,745.00
5,745.00
5,372.63
372.37
Mass. Shellfish Reimbursement
2,130.33
826.55
1,303.78
Civilian Defense
2,170.70
2,170.70
2,092.52
78.18
Weights & Measures
85.00
85.30
30.00
55.30
Bounty on Seals
100.00
100.00
15.00
85.00
Health
8,091.00
8,161.87
7,890.75
271.12
Appropriation
Adjusted Balance
Expenditures
Balance To Revenue
Balance Forward to 1958
59
CONSOLIDATED APPROPRIATION EXPENDITURES STATEMENT (CONT.)
Sanitation
Appropriation 16,314.00 2,000.00
Adjusted Balance 16,314.00
Expenditures
Balance To Revenue 252.27
Balance Forward to 1958
Town Dump
2,000.00
2,000.00
-0-
Mosquito Control
2,500.00
2,500.00
2,500.00
-0-
Greenhead Fly Control (Town)
711.21
613.79
97.42
Highway Summer Maintenance
62,067.00
99,130.46
99,061.24
69.22
Highway Winter Maintenance
23,752.00
23,752.00
23,720.09
31.91
Chapter 90 Maintenance 1957
3,000.00
3,000.00
2,583.85
416.15
Chapter 90 Construction 1956
10,859.44
10,818.35
41.09
Chapter 90 Construction 1957
28,000.00
28,000.00
13,523.61
14,476.39
Street Lighting
8,000.00
8,000.00
7,700.00
300.00
Great Neck New Road Construction
7,600.85
7,600.85
Farley Avenue Drain
1,587.51
549.30
1,038.21
Stage Hill
1,200.00
1,985.72
1,985.72
Jeffreys Neck Causeway
2,000.00
2,003.43
2,001.14
2.29
Little Neck Road
700.00
1,059.01
1,059.01
Guard Rails
1,000.00
2,455.05
1,606.09
848.96
Street Signs
390.75
129.63
261.12
Linebrook Road Drainage
1,700.00
1,700.00
Topsfield Road Gravel Walk
828.64
509.15
319.49
Reconstruction Green & County Street Bridges
525.00
3,001.48
3,001.48
Perley Avenue North Road Construction Drainage
500.00
500.00
Linebrook Road Widening
645.40
635.92
9.48
Construction of Parking Lot
263.91
258.51
5.40
Town Wharf
2,250.00
2,512.50
60.00
Mew Sidewalks
1,000.00
3,103.08
1,575.00
1,528.08
Sidewalk Replacement
2,000.00
2,000.19
2,000.19
Sewer Committee
230.00
406.16
157.40
248.76
North Ridge Road Drainage
1,134.45
1,134.45
Newmarch Street Sidewalk Base
108.89
79.40
29.49
Lighthouse Improvement
100.00
100.00
95.79
4.21
Playground Construction
1,600.00
1,600.00
1,500.00
100.00
Cemetery Fence
100.00
470.00
381.44
88.56
Cemetery Road Construction
220.17
220.17
Sewer Construction
3,000.00
3,000.00
3,000.00
Town Hall Construction
1,650.00
1,650.00
1,623.04
26.96
North Main Street Reconstruction
3,000.00
3,000.00
3,000.00
Greenhead Fly Control (State)
190.14
190.14
16,061.73
2,452.50
60
CONSOLIDATED APPROPRIATION EXPENDITURES STATEMENT (CONT.)
Chain Link Fence-Turkey Shore Road Warner Road Drainage
Appropriation 1,500.00 850.00 1,500.00
Adjusted Balance 1,500.00 850.00
Expenditures 1,311.30 850.00
Balance To Revenue 188.70
Balance Forward to 1958
Essex Canal & Improvement & Adjacent Parking General Relief
6,280.00
6,780.00
6,543.62
236.38
Welfare Adm. U.S. Grant
7,501.89
6,059.12
1,442.77
Welfare Administration
6,750.00
6,750.00
6,750.00
3,291.24
A. D. C. Aid
5,550.48
3,291.24 5,550.48
3,699.95
1,850.53
O. A. A. U.S.Grant
65,541.33
47,806.24
17,735.09
Old Age Assistance
107,000.00
107,559.20
107,279.80
279.40
Disability Assistance U.S. Grant
13,155.12
6,562.92
6,592.20
Disability Assistance
16,000.00
16,106.30
16,081.10
25.20
Veterans Services
21,185.00
23,141.90
22,781.99
359.91
Elementary School Bldg. Fund
12,908.97
11,875.22
1,033.75
School Building Committee
238.60
1,039.79
Education
454,294.56
1,278.39 459,514.56
448,684.46
10,830.10
Ipswich School Cafeterias
59,067.12
54,679.62
4,387.50
Athletic Receipts
3,329.16
2,386.76
942.40
Athletic Appropriation
5,969.40
6,517.16
6,510.79
6.37
221.57
Library
20,600.00
20,600.00
20,599.40
.60
Purchase of Barowy Property
22,000.00
22,000.00
22,000.00
Federal School Reimbursement(Public Law 874)
6,303.69
2,765.38
Regional School District Planning Committee
500.00
500.00
Parks
2,640.00
2,640.00
2,636.54
3.46
Playgrounds
4,235.00
4,235.00
3,959.39
275.61
Recreation
8,975.00
9,736.35
9,553.68
182.67
Patriotic Observances
1,250.00
1,250.00
623.45
626.55
Insurance Receipts
759.83
Pensions
6,400.00
6,4,00.00
4,329.79
2,070.21
Contributory Pensions
31,714.87
31,714.87
31,714.87
Reserve Fund
12,000.00
12,000.00
12,000.00
Unpaid Bills
1,317.40
1,974.88
1,612.92
361.96
Parking Lot Leases
603.00
723.00
701.00
22.00
Capital Equipment 1957
18,905.00
24,855.00
24,855.00
Tax Maps
775.94
459.38
Cemeteries
20,456.60
23,193.94
22,745.64
448.30
1,500.00
1,500.00
316.56
61
Band Fund
221.57
759.83
3,538.31 500.00
A. D. C. U.S. Grant
CONSOLIDATED APPROPRIATION EXPENDITURES STATEMENT (CONT. )
Interest on Maturing Debt Maturing Debt Interest on Temporary Loan State and County Overlay 1957
Balance
Appropriation
Adjusted Balance
Expenditures
To Revenue
Balance Forward to 1958
13,500.00
13,500.00
13,500.00
34,893.82
35,000.00
35,000.00
500.00
500.00
-0-
500.00
36,671.08
36,671.08
40,975.96
4,304.88
25,804.23
25,804.23
15,960.98
9,843.25
1,296,332.34
1,588,410.94
1,478,504.22 28,369.70
90,146.78
62
DETAILED STATEMENT OF EXPENDITURES For the Year Ending December 31, 1957 General Government MODERATOR
Available : Appropriation
100.00
Expenditures : Salary
100.00
SELECTMEN
Available : Appropriation
1,175.00
Salaries & Wages
800.00
Outside Services
299.66
Supplies
74.09
1,173.75
To Revenue
1.25
1,175.00
1,175.00
EXECUTIVE SECRETARY
Available :
Expenditures :
Salaries & Wages
10,370.00
Outside Services
267.79
Communications
423.43
Supplies
171.78
Equipment Costs
700.00
Insurance
10.00
11,943.00
To Revenue
37.00
11,980.00
11,980.00
ACCOUNTING
Available: Appropriation
8,394.00
Salaries & Wages
7,754.35
Outside Services
121.75
Communications
145.05
Supplies
287.98
8,309.13
To Revenue
84.87
8,394.00
8,394.00
TREASURER AND COLLECTOR
Available : Appropriation
14,067.50
Salaries & Wages
10,862.12
Outside Services
162.39
Communications
989.83
Supplies
1,060.30
Insurance
851.53
13,926.17
To Revenue
141.33
14,067.50
14,067.50
TREAS URER-COLLECTOR CASH VARIATIONS
Available : Appropriation
50.00
Expenditures : Expended
9.00
To Revenue
41.00
50.00
50.00
63
Appropriation
11,980.00
Expenditures :
Expenditures :
Expenditures :
DETAILED STATEMENT OF EXPENDITURES (CONT.)
FINANCE COMMITTEE
Available : Appropriation
500.00
Expenditures : Miscellaneous
155.00
To Revenue
345.00
500.00
500.00
ASSESS ING
Available:
Expenditures :
Appropriation
10,570.00
Salaries & Wages
8,506.36
Outside Services
583.34
Communications
165.65
Supplies
406.49
Equipment Costs
350.00
To Revenue
558.16
10,570.00
10,570.00
PURCHASING
Available: Appropriation
350.00
Outside Services
224.92
Supplies
93.30
To Revenue
31.78
350.00
350.00
PERSONNEL
Available: Appropriation
200.00
Outside Services
57.33
Supplies
56.10
To Revenue
86.57
200.00
200.00
LEGAL
Available : Appropriation
1,000.00
Expenditures : Salaries & Wages
1,000.00
LAND DAMAGE CLAIMS
Available :
Appropriation
1,200.00
Expenditures : Dianis & Edna Michaud 1,200.00
TOWN CLERK
Available: Appropriation
4,960.00
Salaries & Wages
4,250.94
Outside Services
49.45
Communications
146.70
Supplies
303.86
Insurance
12.50
To Revenue
196.55
4,960.00
Expenditures :
4,763.45
4,960.00
64
10,011.84
Expenditures :
318.22
Expenditures :
113.43
DETAILED STATEMENT OF EXPENDITURES (CONT.)
ENGINEERING
Available : Appropriation
7,563.00
Salaries & Wages
5,682.55
Outside Services
223.84
Communications
163.17
Supplies
385.86
Equipment Costs
360.00
Insurance
8.00
To Revenue
739.58
7,563.00
7,563.00
PLANNING BOARD
Available:
Expenditures :
Appropriation
500.00
Outside Services Supplies
117.56
487.02
To Revemie
12.98
500.00
500.00
ELECTIONS & REGISTRATIONS
Available :
Expenditures:
Appropriation
4,850.00
Salaries & Wages
2,231.08
· Communications Supplies
1,203.40
Meals & Listings
992.10
To Revenue
93.42
4,850.00
4,850.00
REPORTS
Available :
Expenditures :
Appropriation
3,000.00
Outside Services
2,485.49
Transferred to Vets Services
514.51
3,000.00
3,000.00
TOWN HALL OPERATIONS
Available :
Expenditures :
Appropriation
8,294.00
Salaries & Wages
3,430.00
Outside Services
184.02
Supplies
255.10
Fuel & Utilities
2,305.00
Insurance
780.18
6,954.30
To Revenue
1,339.70
8,294.00
8,294.00
Expenditures :
6,823.42
369.46
330.00
4,756.58
65
DETAILED STATEMENT OF EXPENDITURES (CONT.)
MEMORIAL BUILDING
Available:
Appropriation Donations Women's Relief Corp.
4,635.00
Salaries & Wages
2,920.00
Outside Services
146.00
Communications
258.96
Supplies
67.69
Fuel & Utilities
1,064.54
Insurance
145.80
To Revenue
132.01
4,735.00
4,735.00
TOWN CLOCK MAINTENANCE
Avai lable: Appropriation
75.00
Expenditures : Outside Services
75.00
COMMUNITY PLANNING (ZONING)
Available: Appropriation
3,050.00
Outside Services
3,000.00
To Revenue
50.00
3,050.00
3,050.00
PROTECTION OF PERSONS AND PROPERTY
POLICE DEPARTMENT
Available :
Expenditures:
Appropriation
57,150.70
Salaries & Wages
60,931.21
From Reserve Fund
6,639.75
Outside Services
162.10
From Capital Equip.
2,000.00
Communications
423.10
From Surplus Rev.
2,000.00
Supplies
1,227.85
Refund
6.00
Equipment Costs
1,841.58
Insurance
341.86
To Revenue
2,868.75
67,796.45
67,796.45
DOG OFFICER
Available:
Appropriation
509.00
Expenditures : Outside Services
509.00
FIRE DEPARTMENT
Available:
Expenditures :
Appropriation
58,645.00
Salaries & Wages
48,586.49
From Reserve Fund
3,920.25
Outside Services
6,998.89
From Civil Defense
250.00
Communications
1,296.37
Refunds
21.55
Supplies
1,872.79
Equipment Costs
2, 055.47
Fuel & Utilities Insurance
993.86
1,018.99
62,822.86
To Revenue
13.94
62,836.80
62,836.80
FIRE PROTECTION STUDY
Available : Appropriation
1.00
Expenditures : To Revenue 1.00
66
64,927.70
Expenditures :
4,602.99
100.00
Expenditures :
DETAILED STATEMENT OF EXPENDITURES (CONT.)
FOREST FIRE DIVISION
Available: Appropriation
600.00
Salaries & Wages Supplies
87.00
600.00
600.00
MOTH
Available :
Expenditures :
Salaries & Wages
1,985.79
Outside Services
8.75
Supplies
489.69
Equipment Costs
154.27
Fuel & Utilities
3.26
Insurance
1,471.24
Transferred to Dutch Elm
2,000.00
6,113.00
6,113.00
DUTCH EIM CONTROL
Available :
Expenditures :
Appropriation
4,600.00
Salaries & Wages
3,708.51
From Moth Account
2,000.00
Outside Services
1,416.00
From Surplus Rev.
2,000.00
Communications
12.41
Refunds
371.77
Supplies
1,950.83
Equipment Costs
1,555.85
Insurance
9.00
To Revenue
319.17
8,971.77
8,971.77
FORES TRY
Available:
Appropriation
10,175.00
Salaries & Wages
7,385.20
Outside Services
1,477.00
Communications
89.29
Supplies
420.19
Equipment Costs
790.15
Fuel & Utilities
13.17
10,175.00
10,175.00
SHELLFISH AND HARBORS
Available : Appropriation
5,745.00
Salaries & Wages
4,390.00
Outside Services
48.24
Supplies
449.78
Equipment Costs
410.16
Insurance
74.45
5,372.63
To Revenue
372.37
5,745.00
5,745.00
Expenditures :
513.00
Appropriation
6,113.00
4,113.00
8,652.60
Expenditures :
Expenditures :
67
DETAILED STATEMENT OF EXPENDITURES (CONT. )
MASS. SHELLFISH REIMBURSEMENT
Available :
Balance January 1 Receipts
630.33 1,500.00
Expenditures : Outside Services Balance to 1958
826.55
1,303.78
2,130.33
2,130.33
CIVILIAN DEFENSE
Available:
Expenditures :
Outside Services
169.75
Communications
73.16
Supplies
1,583.30
Insurance
16.31
1,842.52
Transferred to Fire
Approp.
250.00
2,170.70
2,092.52
To Revenue
78.18
2,170.70
WEIGHTS AND MEAS URES
Available :
Expenditures :
Appropriation
85.00
Insurance
30.00
Refund
.30
To Revenue
55.30
85.30
85.30
BOUNTY ON SEAIS
Available :
Expenditures :
Appropriation
100.00
Outside Services
15.00
To Revenue
85.00
100.00
100.00
HEALTH AND SANITATION
HEALTH DEPARTMENT
Available: Appropriation
8,091.00
Salaries & Wages
5,543.58
Outside Services
1,134.68
Communications
262.91
Supplies
368.71
Equipment Costs
505.00
Insurance
5.00
To Revenue
271.12
8,091.00
8,091.00
SANITATION
Available :
16,314.00
Salaries & Wages
13,004.72
Outside Services
396.00
Supplies
15.85
Equipment Costs
1,691.04
Insurance
954.12
To Revenue
252.27
16,314.00
16,314.00
68
Expenditures :
Appropriation
Expenditures :
7,819.88
16,061.73
Appropriation
2,170.70
DETAILED STATEMENT OF EXPENDITURES (CONT. )
TOWN DUMP
Available: Appropriation
2,000.00
Salaries & Wages Equipment Costs
436.38
2,000.00
2,000.00
PEST CONTROL
Available:
Expenditures :
Appropriation
2,500.00
Mosquito Control
2,027.61
Balance January 1
711.21
Greenhead Fly Control 613.79
Transferred to Vets Services
472.39
3,113.79
To Revenue
97.42
3,211.21
3,211.21
HIGHWAYS
HIGHWAY - SUMMER MAINTENANCE
Available: Appropriation
62,067.00
Salaries & Wages
26,078.54
Outside Services
2,896.19
Communications
308.98
Supplies
16,969.21
Equipment Costs
10,355.15
Fuel & Utilities
670.71
Insurance
4,719.00
To Revenue
69.22
62,067.00
62,067.00
Available : Appropriation
23,752.00
Salaries & Wages
9,829.93
Outside Services
103.13
Supplies
4,783.67
Equipment Costs
9,003.36
23,720.09
To Revenue
31.91
23,752.00
23,752.00
CHAPTER 90 MAINTENANCE
Available: Appropriation
3,000.00
Salaries & Wages
1,051.31
Supplies
1,364.54
Equipment Costs
168.00
To Revenue
416.15
3,000.00
3,000.00
STREET LIGHTING
Available: Appropriation
8,000.00
Expenditures : Outside Services
7,700.00
To Revenue
300.00
8,000.00
8,000.00
69
HIGHWAY - WINTER MAINTENANCE
Expenditures :
Expenditures :
2,583.85
Expenditures :
1,563.62
Expenditures :
61,997.78
DETAILED STATEMENT OF EXPENDITURES (CONT.)
CHARITIES AND VETERANS SERVICES
WELFARE ADMINISTRATION
Available :
Expenditures :
Balance of Federal Grants
Salaries & Wages
11,235.24
January 1
1,110.71
Outside Services
150.66
Federal Grants During
Communications
491.00
Year
5,959.07
Supplies
233.66
Appropriation
6,750.00
Equipment Costs
120.00
Insurance
146.45
12,377.01
Balance of Federal Grants Forwarded to 1958 1,442.77
13,819.78
GENERAL RELIEF
Available:
Expenditures :
Rent
816.00
Groceries
1,577.00
Fuel
230.32
Hospital & Medical
1,001.68
Other Cities & Towns
2,492.62
Cash Payments
426.00
6,543.62
To Revenue
236.38
6,780.00
6,780.00
AID TO DEPENDENT CHILDREN
Available :
Balance Federal Grants
Expenditures : Cash Allowances
3,699.95
January 1
794.60
Balance of Federal Grants
Federal Grants During Year
2,496.64
To Revenue
1,850.53
Appropriation
5,550.48
8,441.72
OLD AGE ASSISTANCE
Available:
Balance of Federal Grants
January 1
809.66
Balance of Federal Grants To 1958
Federal Grants During Year
64,731.67
To Revenue
279.40
Appropriation 107,000.00
Refunds 559.20
173,100.53
173,100.53
DISABILITY ASSISTANCE
Available:
Balance of Federal Grants January 1
1,926.93
Federal Grants During Year
11,228.19
To Revenue
25.20
Appropriation
16,000.00
Refunds 106.30
Expenditures : Cash Allowances
22,644.02
Balance of Federal Grants to 1958
6,592.20
29,261.42
29,261.42
70
Balance January 1
500.00
Appropriation
6,280.00
to 1958
3,291.24
8,441.72
Expenditures : Cash Allowances
155,086.04
17,735.09
13,819.78
DETAILED STATEMENT OF EXPENDITURES (CONT.)
VETERANS SERVICES
Available :
Appropriation
21,185.00
Salaries & Wages
2,594.43
Reserve Fund
560.00
Outside Services
10.00
Mosquito Control
472.39
Communications 58.55
Reports Acct.
514.51
Supplies
56.05
Elections & Registration
300.00
Equipment Costs
120.00
Refunds
110.00
Insurance
5.00
Total Administrative
2,844.03
Cash Allowances
13,727.55
Medical
5,107.56
Fuel
47.85
Groceries
1,055.00
22,781.99
To Revenue
359.91
23,141.90
23,141.90
RECREATION
PARKS
Available:
Expenditures :
Salaries & Wages
1,875.74
Outside Services
12.82
Supplies
248.88
Equipment Costs
115.20
Fuel & Utilities
63.25
Insurance
320.65
To Revenue
3.46
2,640.00
2,640.00
PLAYGROUNDS
Available :
Appropriation
4,235.00
Salaries & Wages
2,777.47
Outside Services
269.00
Supplies
850.46
Equipment Costs
14.53
Fuel & Utilities
42.50
Insurance
5.43
To Revenue
275.61
4,235.00
4,235.00
RECREATION PROGRAM
Available :
Expenditures :
Salaries & Wages
6,053.44
Reserve Fund
760.00
Outside Services
1,588.34
Refunds
1.35
Communications
259.54
Supplies
1,150.70
Equipment Costs
480.00
Fuel & Utilities
5.35
Insurance
16.31
9,553.68
To Revenue
182.67
9,736.35
9,736.35
71
Appropriation
2,640.00
2,636.54
Expenditures :
3,959.39
Appropriation
8,975.00
Expenditures :
DETAILED STATEMENT OF EXPENDITURES (CONT. )
MISCELLANEOUS FINANCE MATURING DEBT
Available : Balance Premium Loan January 1 Appropriation
106.18 34,893.82
35,000.00
35,000.00
INTEREST ON NOTES
Available :
Appropriation®
13,500.00
Expenditures: New Elementary School Loan
13,500.00
PENSIONS
Available : Appropriation
6,400.00
Expenditures : Pension Payments
4,329.79
To Revenue
2,070.21
6,400.00
6,400.00
CONTRIBUTORY PENSIONS
Available :
Appropriation
31,714.87
Expenditures : Essex County Assess- ment 31,714.87
RESERVE FUND
Available:
Expenditures :
Appropriation
12,000.00
Transfers to
Parking Lot Leases
120.00
Police Department
6,639.75
Fire Department
3,920.25
Recreation
760.00
Vets Services
560.00
12,000.00
12,000.00
UNPAID BILLS
Available:
Balance January 1
657.48
Agawam Diner
7.45
Leon L. Bodman
2.75
Franklin Paint Co.
12.50
Atlantic Equip. Co.
292.30
Salem Hospital
493.15
Pondville Hospital
705.00
Cable Memorial Hosp. 70.56
Quint's Variety Store
2.10
Spaulding Moss Co.
12.60
Windsor Embassy Chemical Co.
14.51
1,612.92
To Revenue
361.96
1,974.88
1,974.88
Expenditures :
Appropriation
1,317.40
Expenditures : New Elementary School Loan 35,000.00
72
DETAILED STATEMENT OF EXPENDITURES (CONT.)
PARKING LOT LEASES
Available :
Expenditures :
603.00
George A. Barker
20.00
Appropriation Reserve Fund
120.00
Mary P. Bouzianis 150.00
Blanche R. Goodhue
50.00
Mary Mourikas
480.00
Ipswich Savings Bank
1.00
To Revenue
22.00
723.00
723.00
CAPITAL CONSTRUCTION
CHAPTER 90 - 1956
Available:
Balance January 1
10,659.35 200.09
Expenditures : Labor, Supplies & Equipment
10,818.35
To Revenue
41.09
10,859.44
10,859.44
CHAPTER 90 - 1957
Available :
Appropriation
28,000.00
Expenditures : Labor, Supplies & Equipment 13,523.61
Balance to 1958 14,476.39
28,000.00
28,000.00
GREAT NECK NEW ROAD CONSTRUCTION
Available:
Balance January 1
7,600.85
Expenditures : Labor Supplies & Equipment
7,600.85
FARLEY AVENUE DRAIN
Available :
Balance January 1
1,587.51
Expenditures : Labor, Supplies & Equipment Balance to 1958
549.30
1,587.51
1,587.51
STAGE HILL
Available :
Balance January 1 Appropriation
785.72 1,200.00
Expenditures : Labor, Supplies, & Equipment 1,985.72
1,985.72
1,985.72
JEFFREYS NECK CAUSEWAY
Available:
Balance January 1 Appropriation
3.43 2,000.00
Expenditures : Labor, Supplies & Equipment To Revenue
2,001.14
2.29
2,003.43
2,003.43
73
1,038.21
Refunds
701.00
DETAILED STATEMENT OF EXPENDITURES (CONT.)
LITTLE NECK ROAD
Available :
Balance January 1
Appropriation
359.01 700.00
Expenditures : Labor, Supplies & Equipment
1,059.01
1,059.01
1,059.01
GUARD RAILS
Available :
Balance January 1
1,455.05
Expenditures : Labor, Supplies & Equipment
1,606.09
Appropriation
1,000.00
Balance to 1958
848.96
2,455.05
2,455.05
STREET SIGNS
Available :
Balance January 1
390.75
Expenditures : Labor, Supplies & Equipment
129.63
Balance to 1958
261.12
390.75
390.75
LINEBROOK ROAD DRAINAGE
Available :
Balance January 1
1,700.00
Expenditures : Balance to 1958
1,700.00
TOPSFIELD ROAD (GRAVEL WALK)
Available :
Balance January 1
828.64
Expenditures : Labor, Supplies & Equipment Balance to 1958
509.15
319.49
828.64
828.64
RECONSTRUCTION OF GREEN & COUNTY STREET BRIDGES
Available :
Balance January 1
2,476.48 525.00
Expenditures : Balance to 1958
3,001.48
Appropriation
3,001.48
3,001.48
PERLEY AVENUE NORTH ROAD CONSTRUCTION
Available; Balance January 1
500.00
Expenditures : Labor, Supplies & Equipment
500.00
LINEBROOK ROAD WIDENING
Available : Balance January 1
645.40
Expenditures : Labor, Supplies & Equipment To Revenue
635.92
9.48
645.40
645.40
74
DETAILED STATEMENT OF EXPENDITURES (CONT.)
CONSTRUCTION OF PARKING LOT
Available : Balance January 1
263.91
Expenditures : Labor, Supplies & Equipment To Revenue
258.51
5.40
263.91
263.91
TOWN WHARF
Available :
Balance January 1
262.50
Appropriation
2,250.00
Expenditures : Labor, Supplies & Equipment Balance to 1958
2,452.50
2,512.50
2,512.50
NEW SIDEWALKS
Available :
Expenditures :
Balance January 1
2,103.08
Labor, Supplies & Equipment Balance to 1958
1,575.00
1,528.08
3,103.08
3,103.08
SIDEWALK REPLACEMENT
Available :
Balance January 1
.19
Appropriation
2,000.00
Expenditures : Labor, Supplies & Equipment
2,000.19
2,000.19
2,000.19
SEWER COMMITTEE
Available :
Balance January 1
176.16
Appropriation
230.00
Expenditures : Labor, Supplies & Equipment Balance to 1958
157.40
248.76
406.16
406.16
NORTH RIDGE ROAD DRAINAGE
Available : Balance January 1
1,134.45
Expenditures : Labor, Supplies & Equipment 1,134.45
NEWMARCH STREET SIDEWALK BASE
Available: Balance January 1
108.89
Expenditures : Labor, Supplies & Equipment To Revenue 29.49
79.40
108.89
108.89
LIGHTHOUSE PROPERTY IMPROVEMENT
Available : Appropriation
100.00
Expenditures : Labor, Supplies & Equipment To Revenue
95.79
4.21
100.00
100.00
75
60.00
Appropriation
1,000.00
DETAILED STATEMENT OF EXPENDITURES (CONT.)
PLAYGROUND CONSTRUCTION
Available: Appropriation
1,600.00
Expenditures : Labor , Supplies & Equipment To Revenue
1,500.00 100.00
1,600.00
1,600.00
CEMETERY FENCE
Available : Balance January 1 Appropriation
370.00' 100.00
Expenditures : Labor, Supplies & Equipment Balance to 1958
381.44
88.56
470.00
470.00
CEMETERY ROAD CONSTRUCTION
Available : Balance January 1
220.17
Expenditures : Labor, Supplies & Equipment
220.17
SEWER CONSTRUCTION
Available: Appropriation
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