USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1958 > Part 6
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Respectfully submitted,
Ellen W. Sheppard Cafeteria Director
54
DISTRIBUTION OF PUPILS BY SCHOOL AND GRADE
Enrollment - October 1, 1958
School
Grades
Total
I II
III
IV
V VI
VII
VIII
IX
X
XI
XII
Burley
64
64
58
59
245
Shatswell
64
49
62
52
227
Winthrop
61
38
22
28 143
133
422
Oppor .Class High
142
110 100 115
92
66
625
189 141
142
139 143
140
142
110 100 115
92
66
1519
ENROLLMENT CHARTS BY GRADES 1953 --- 1958
Grade
1953
1954
1955
1956
1957
1958
I
146
133
132
142
145
189
II
145
143
132
126
144
141
III
110
139
147
133
147
142
IV
105
112
135
144
138
139
V
130
101
107
134
140
143
VI
93
135
109
112
139
133
VII
86
97
126
102
103
142
VIII
96
85
97
124
103
110
IX
101
95
81
108
123
100
X
88
92
100
80
106
115
XI
54
79
79
88
73
92
XII
69
52
65
74
77
66
Opp.Class
10
7
7
Total
1223
1263
1310
1377
1445
1519
DISTRIBUTION OF MINORS -- October 1, 1958
Boys
Age: 5-7
7-16
Not enrolled in any school
95
0
Private School (St. Stanislaus)
23
104
Other Private
1
37
Public Schools
97
590
Special Schools (State)
O
1
Vocational
O
9
Girls
Age : 5-7
7-16
Not enrolled in any school
74
0
Private School (St. Stanislaus)
18
90
Other Private
3
42
Public Schools
106
571
Special Schools (State)
0
4
Vocational
0
3
201
710
7
7
Grand Total -- 1868
55
EMPLOYMENT CERTIFICATES ISSUED TO MINORS 1958
Age : 14-16
16-18
Total
8
33
41
8
38
46
Total
16
71
87
NO SCHOOL SIGNAL 4 Blasts of Fire Whistle
6:45 a.m .-- No school all day- -High School 7:30 a.m .-- No school all day- Grades 1-6
11:00 a.m .-- No school Grades 7-8
SCHOOL CALENDAR
Teachers'-Administrators' Workshop - September 3 to September 6 inc. School opens-Monday, September 9, 1958 School closes-close of school day on Tuesday, December 23, 1958 to Monday morning, January 5, 1959.
School closes-close of school day on Friday, February 20, 1959 to Monday morning, March 2, 1959.
School closes-close of school day on Friday, April 17, 1959 to Monday morning, April 27, 1959.
High School and Junior High Schools close for summer recess, Friday, June 19, 1959.
Elementary schools close for summer recess, Thursday, June 18, 1959. High School Graduation-Thursday, June 11, 1959.
OTHER HOLIDAYS
Teachers' Convention-October 24, 1958 Veterans' Day-Tuesday, November 11,195 Thanksgiving-Thursday, November 27, 1958 Memorial Day-
Total days for school year-1958-1959 Total Elementary- 180 Total High & Junior High- 181
SCHOOL HOURS
High School (Grades 9-12) 7:35 a.m. to 12:52 p.m.
Afternoon Session (Grades 7-8) 12:50 p.m. to 5:05 p.m. Grades 1-6 - 8:30 a.m. to 2:15 p.m.
56
Boys Girls
GRADUATES OF IPSWICH HIGH SCHOOL
CLASS OF 1958
Shirley Gertrude Amerault Benedict Andreozzi Patricia Ann Ayott Patricia Ann Baron Sonya Lillian Barowy ** Cecile Elaine Beaulieu Edward Leo Boudreau Bernice Elaine Bowen
Lloyd Dennis Bruce ** Carol Louise Chambers Carolyn Lucy Chambers Norma June Chambers Ann Marie Cogswell Rita May Constantino
Roberta Gail Dambra Eleanor Davison Judith Elaine Dodge Michaeleen Helen Dziadose*
James Walter Dziadul
Catherine Frances Enos
Peter Anthony Foote Nicholas Gianakakis Anthony George Georgeopoulos
Nicholas Anthony Georgeopoulos
Thomas Joseph Gillespie Elizabeth Mabel Grant
Mary Ann Grant Joyce Eileen Greenough* Jane Hammond
Anne Fay Hennessey
Judith Arlene Hudson
Paula Jane Jodoin **
Peter Anthony Kaszuba
Carol Ann Kieffer
Beverly Jean Knowlton
Doris Hazel Leet
Carol Ann Lensky Carol Patricia Lewis
Sandra Ann Logan Bruce William Lord Elizabeth Ann Macleod
Carol Ann McCarthy
Carolyn Mary McGrath* Charles Worthington Mansfield Carol Ann Migneault
Sally Jane Morrison*
Katherine Helen Pickul
Carol Lee Poor Graham Marc Reedy Harry Crosby Rogers **
Edward Louis Saulnier
Robert Martin Sheppard, Jr.
Cynthia Helen Sklarz Donna Edna Stevens ** Robert Neville Stevens
Robert Bruce Sturtevant Joan Louise Surpitski Nancy Edith Surrette Judith Anella Taft Barbara Jane Tetreault Alexander Smith Thomson
John Wilfred Trudel, Jr. Mary Angeline Trudel
Alice Frederick von Suck Ray Max Wenninger* Sandra Sharon Wetmore
Charlotte Rae Whitney ** Carol Emily Winters
*Students who have maintained an average of 85% or over for four years.
** Students who have maintained an average of 75% or over for four years and are also members of the National Honor Society.
57
THE STAFF IPSWICH PUBLIC SCHOOLS 1958-1959
DR. ROBERT M. O'KANE, SUPERINTENDENT
HIGH SCHOOL - WILBUR C. CONNON, PRINCIPAL
E. Margaret Allen Dolores Begin
Helen J. Blodgett
Helen M. Brown
Robert Burke Joyanne Christensen William K. Cobbett
Charles P. Mckenzie
Frances D. Cogswell
John J. Grady
Richard H. Sine Marion F. Whitney
GRADES VII AND VIII-AFTERNOON SESSION-JOSEPH R. ROGERS, ASST. TO PRINCIPAL
Ethel M. Archer
Robert M. Brooks
George M. Garrity Marie C. Grady
Donald Cruikshank
Blanche E. Leighton
Arthur H. Forgetta
Charles G. Pappas
SHATSWELL SCHOOL - BERTRAM BENNETT, PRINCIPAL
Mary M. Bond
Ruth F. Joyce Sandra J. Lane
Patricia Conway
Hilda J. Schofield
Margaret I. Doucet
Barbara Waitt
BURLEY SCHOOL - BERTRAM BENNETT, PRINCIPAL
Mary L. Bamford Alice L. Bennett Ruth M. Brown M. Eleanor Conley
Ruth M. Gilday Michaelene Hurley Sally Hutton Patricia Patch
IN MEMORIUM -- ANNE E. FRIEND
WINTHROP SCHOOL - LENA J. ATHERLEY, PRINCIPAL
Frances Baumgartner
Edward W. MacDonald
Grace A. Bowlen
Rose G. Merry
Marguerite I. Chisholm
Jennie A. Moutevelis
Mary Sellers
>John M. Curley Dorothy Hammersley
Marie E. Smith
Nancy J. Koerner
William E. Waitt
>Cecelia Z. Mackenzie
Mary G. Wallace Elizabeth A. Weare
James J. Maguire
SUPERVISORS
Frank H. Chadbourne, Art Supervisor Mary M. Evans, Remedial Reading Supervisor Robert F. Antognoni, Music Supervisor John M. Cullinane, Guidance Director Frank L. Collins, School Physician Violet DeMille, RN., School Nurse
21 10
16 6
70
58
Lucy A. Hill Victoria A. Mackey Hazel E. Manzer John L. McGee Robert T. McKenna
Mary L. Norton C. Elliott Roundy
G. Mark Hayes
Doris T. Fournier
Carol S. Carter
SECRETARIAL STAFF
Bernice Arsenault, Secretary to the Superintendent Virginia Hinckley, Secretary to High School Principal Kathryn Davison, Secretary, Burley-Shatswell School Helen Coulouras, Secretary, Winthrop School Esther Davis, Part-time Bookkeeper
CAFETERIA STAFF ELLEN SHEPPARD-DIRECTOR
HIGH SCHOOL
Ruby Stone Della King Martha Grant Laura Downey Arlene Ranta
WINTHROP SCHOOL
Louise Haskell Helen Corey Lila Kieffer Gretchen Perkins
BURLEY SCHOOL
Eleanor Wile Edna Ewing
CUSTODIANS
Frederick Cronin, Ipswich High School James Cunningham, Shatswell School Lawrence Gwinn, Burley School
John Hovey, Winthrop School James Leet, Ipswich High School Harry Miller, Winthrop School
MATRON
Rachel Dunlop, Ipswich High School
59
SALARY SCHEDULES
TEACHERS
Increment No.
(B.S.) Category A.
(M) Category B.
(M+30) Category C.
(DR.) Category D.
1.
3600.
3798.
---
2.
3780.
4007.
---
---
3.
3969.
4227.
4.
4167.
4457.
4545.
4633.
5.
4375.
4704.
4818.
4934.
6.
4594.
4963.
5107.
5255.
7.
4824.
5236.
5413.
5596.
8.
5065.
5524.
5738.
5960.
9.
5318.
5828.
6082.
6347.
10.
5584.
6147.
6447.
6760.
ADMINISTRATOR-SUPERVISOR RATIO SCHEDULE
Position
Ratio Factor 1
Ratio Factor II
Ratio Factor III
Superintendent
1.5
1.55
1.6
High School Principal
1.3
1.35
1.4
Elementary School Principal
1.25
1.3
1.35
Supervisors-Art, Music, Reading
1.15
1.2
1.25
Guidance Director
1.15
1.2
1.25
Asst. Principal-Grades 7-12
1.12
1.13
1.15
60
EXTRA PAY SALARY SCHEDULE
School Sponsored Functions which require that the person in charge give time and accept responsibilities beyond that required in regular teaching assignments.
Typing of publications, special projects
$ 150.00
Yearbook
225.00
Printing
200.00
Monthly Publications
225.00
Dramatics
Dramatic Activities
150.00
Stage and Scenery
100.00
Athletics
Athletic Director
650.00
Football - Head Coach
800.00
Football - Asst. Coaches (1 at $400 .; 1 at $300.)
700.00
Basketball - Head Coach
400.00
Basketball - Asst. Coach
250.00
Baseball - Head Coach
350.00
Baseball - Asst. Coach
150.00
Girls' Sports
400.00
Golf
150.00
Tennis
150.00
Cross Country
150.00
Track
200.00
Faculty Manager
To be
paid
from
Athletic
Receipts
After-school recreational and educational program and afternnon activities for Grades 7 and 8
1,596.60
Administration
Assistant to Principal - Winthrop School Audio-Visual Director
400.00
400.00
61
CLERICAL PERSONNEL
POSITION AND RATIO
Inc. No.
Elementary Secretary
High School Secretary
Superintendent's Secretary
1.0
1.075
1.25
1
42.00
45.15
52.50
2
45.00
48.38
56.25
3
48.00
51.60
60.00
4
51.00
54.83
63.75
5
54.00
58.05
67.50
6
57.00
61.27
71.25
7
60.00
64.50
75.00
8
63.00
67.73
78.75
CUSTODIAL PERSONNEL
Inc. No.
Position
Custodian
Matron
1
58.00
40.00
2
60.00
42.00
3
62.00
44.00
4
64.00
46.00
5
66.00
48.00
CAFETERIA PERSONNEL
Inc. No.
Helper
Assistant Cooks
Cooks
1
7.00 per day
7.57 per day
8.32 per day
2
7.28
8.00
8.65
3
7.57
8.32
9.00
4
8.00
8.65
9.36
5
8.32
9.00
9.86
6
8.65
9.36
10.25
62
COMPARATIVE STATEMENT EXPENDITURES-PUBLIC SCHOOLS
1958 Expense
I. General Control
II. Expenses of Instruction
A. Teachers Salaries
240,005.10
287,171.24
319,485.26
B. Texts & Supplies
17,777.02
17,244.95
20,933.06
C. In-Service Training
676.61
326.15
437.40
D. Clerical and Office
*
6,651.55
8,137.62
III. Plant Operation
A. Custodian Salaries
20,197.75
21,689.79
23,205.09
B. Custodial Supplies
2,858.53
2,962.72
3,379.22
C. Electricity, Gas, Water
4,366.36
5,386.38
5,210.29
D. Fuel
7,324.42
8,766.91
8,149.68
IV. Maintenance and Repair
13,861.54
20,077.38
16,888.95
V. Auxiliary Agencies
A. Health
5,345.52
5,340.64
6,115.68
B. Adult Education, Vocational Tuition
1,537.99
3,669.63
4,409.64
C. Miscellaneous
(Printing, Express, Graduation, Meetings)
**
4,663.58
1,537.07
1,307.28
D. Insurance
3,958.54
4,481.67
E. Transportation
32,888.09
30,109.16
27,250.30
F. Americanization
429.75
509.91
126.00
G. Cafeterias
3,104.40
4,558.57
4,427.95
VI. Outlay
7,299.64
13,964.47
10,059.04
VII. Athletics
4,520.79
6,510.79
5,483.92
VIII. School Budget Returned to Revenue
6,783.33
10,830.10
7,541.62
Athletic Fund 11
=
=
.16
6.37
.38
$ 391,705.28 $ 466,031.72 $494,289.09
Included under General Control 1956
** Includes miscellaneous and Insurance 1956
REPORT ON PUBLIC LAW 874 FUNDS
Available :
1957 Grant $6,303.69
Expenditures:
1957 Salary Schedule Adj. 1958 Transf. to School Budget
2000.00
(General Education)
(Summer School)
1958 Reading Conference
51.84
$4817.22
1956 Expense
1957 Expense
18,064.70
14,759.40
17,258.04
$2765.38
Balance-December 31, 1958 - $1486.47
63
AUDITOR'S REPORT
December 8, 1958
To the Board of Selectmen Mr. Nathaniel M. Quint, Chairman Ipswich, Massachusetts
Gentlemen:
I submit herewith my report of an audit of the books and accounts of the Town of Ipswich for the period from May 17, 1957 to July 31, 1958, made in Accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. William Schwartz, Assistance Director of Accounts .
Very truly yours, Herman B. Dine Director of Accounts
Mr. Herman B. Dine Director of Accounts Department of Corporations and Taxation
State House, Boston
Sir:
In accordance with your instructions, I have made an audit of the books and accounts of the Town of Ipswich for the period fromMay 17, 1957, the date of the previous examination, to July 31, 1958, and submit the following report therein. The records of financial transactions of the several departments receiving or disbur sing money for the town or committing bills for collection were examined and checked with the records of the town treasurer and the town accountant.
The books and accounts in the town accountant's office were examined and checked in detail. The receipts, as recorded, were checked with the treasurer's books, while the recorded payments were compared with the treasurer's cash book and with the treasury warrants. The appropriations and transfers, as entered, were checked with the town clerk's records of town meeting votes and with the finance committee's records of transfers authorized from the reserve fund.
An analysis was made of the ledger accounts, a trial balance was taken off and a balance sheet, a copy of which is appended to this report, was prepared showing the financial condition of the town as of July 31, 1958.
The books and records of the town treasurer were examined and checked. The cash book additions were verified and the recorded receipts were compared with the town accountant's books, with the records of the several departments collecting money for the town, and with other sources from which money is paid into the town treasury. The recorded payments were checked with the select- men's warrants authorizing the treasurer to disburse funds and with the accoun- tant's records.
The cash balance on July 31, 1958 was proved by reconciliation of the bank balances with statements furnished by the banks of deposit, by examination of the saving bank books, and by actual count of the cash in the office.
The payments on account of maturing debt and interest were verified by comparison with the amounts falling due and with the cancelled securities and coupons on file. The outstanding coupons were listed and reconciled with the balances in the bond and coupon accounts as shown by statements furnished by
64
the depositories. The securities and savings bank books representing the invest- ment of the several trust and investment funds in the custody of the town treasurer the treasurer of the library trustees, the trustees of the Manning School Funds, the Brown School Fund, the Burley Education Fund, as well as the Feoffees of the Grammar Schools of Ipswich, were personally examined and listed. The income was proved and all transactions and balances were verified and compared with the books of the town accountant.
The cash balances in the several trust funds as of July 31, 1958 were proved by reconciling the bank balances with statements received from the banks of deposit.
The records of tax titles and tax possessions held by the town were examined and checked in detail. The amounts added to the tax title account were compared with the collector's and the accountant's records. The reported redemptions were checked with the treasurer's cash book, and the tax titles and tax posses- sions on hand were listed, proved and checked with the records at the Registry of Deeds.
The records of payroll deductions for Federal taxes, the county retirement system, and Blue Cross and Blue Shield were examined and checked, and the refunds to individuals and the payments to the proper agencies were verified. The balances, as shown on the individual employees' cards were listed and proved with the respective controlling accounts in the accountant's ledger .
The books and accounts of the town collector were examined and checked. The taxes, excise, and assessments outstanding at the time of the previous examination, as well as all subsequent commitment lists, were audited and checked with the warrants issued for their collection and with the accountant's books. The recorded collections were compared with the payments to the treas- urer and with the accountant's records, the recorded abatements were proved with the assessors' records of abatements granted, the transfers to the tax title account were proved, and the outstanding accounts were listed and reconciled with the controlling accounts in the accountant's ledger .
The commitments of departmental, municipal light, and water account s were examined and checked. The recorded receipts were checked with the payments to the treasurer and with the accountant's records, the abatements and discounts, as entered, were checked with the departmental records of abate- ments and discounts granted, and the outstanding accounts were listed and proved with the accountant's ledger.
Further verification of the outstanding tax, excise, assessment, depart- mental, municipal light, and water accounts was made by mailing notices to a number of persons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the accounts, as listed are correct.
The financial records of the town clerk were examined and checked in de- tail. The recorded receipts on account of dog and sporting licenses, as well as from marriage intentions, recording fees, and miscellaneous charges, were compared with the payments to the treasurer and to the Division of Fisheries and game. The cash balance on July 31, 1958 was verified by reconciliation of the bank balance with a statement furnished by the bank of deposit.
The records of departmental cash collection by the sealer of weights and measures and the town weigher, as wellas by the police, fire, health, and school departments, and by all other departments in which money was collected for the town, were examined and checked. The recorded collections were compared with the payments to the treasurer and the cash on hand in the several depart- ments was proved by actual count. The surety bonds on file for the several town officials for the faithful performance of their duties were examined and found to be in proper form.
William Schwartz Assistant Director of Accounts
65
FINANCIAL STATEMENTS
For the Town of IPSWICH
Year Ending December 31, 1958
TOWN OF IPSWICH BALANCE SHEET -- DECEMBER 31, 1958 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash
501,612.38 Tailings: 456.28
397,314.00 Overestimates 1958:
Treasury Bills
Accounts Receivable:
Taxes :
Real Estate 1957
18,392.70
Real Estate 1958
81,229.28
Poll 1957 2.00
Poll 1958
160.00
Personal 1957
26.00
Personal 1958 4,623.17
104,433.15
Dividends on Dep. 5.376.61
12,878.55
Motor Vehicle & Trailer Excise:
Levy 1958
12,339.82 Premium on Sewer Loan 2,810.80
Farm Animal Excise:
Levy of 1958
6.25
Water:
Liens 1957
1,195.65
Liens 1958
1,179.46
Rate
15,898.43
18,273.54
Tax Titles & Possessions:
Tax Titles
2,767.43
Tax Title Possess-
ions
6,360.14
263,926.14
9,127.57
Revenues Reserved Until Collected: Motor Vehicle Excise
Departmental:
Town Property
616.66
Police
1,148.00
Ambulance
570.00
Health
136.16
6,360.14
Highway
127.25
Departmental 5.518.44
Highway Machinery
239.24
State & County
14,602.13
Public Welfare
410.61
Electric Light
30,061.50
Aid to Dep.Children
57.73
Old Age Assistance
440.79
Education
30.00
Cemetery
1,742.00
5,518.44 Employees Deductions:
Blue Cross 9.30
Electric Rates:
30,061.50
Federal Grants:
Aid to Highways:
Welfare Administration
State
10,068.09
1,095.30
County
4,534.04
Welfare Aid
19,549.52
14,602.13
20,644.82
Federal School Reimbursement (P.L. 874) 1,486.47
67
State Parks & Reservations 1958
46.24 Essex County Tax 1958 1,071.57
1,117.81
Old Age Assistance Recoveries:
15,498.72
Guarantee Deposits: Electric Meter Dep. 7,501.94
Loan in Anticipation of Bond Issue 100,000.00 Dog Licenses Collected for County 19.25 Sale of Cemetery Lots Fund 1,131.95 Highway Machinery Fund 2,752.60 Sale of Real Estate Fund 2,211.54 Loans Authorized & Unissued 155.000.00
Tax Title
12,339.82 2,767.43
Tax Title Possessions
Water 18,273.54
Farm Animal
6.25
89,929.25
BALANCE SHEET
ASSETS
LIABILITIES AND RESERVES
Appropriation Balances:
General
86,781.11
Electric Light:
Operations
27.036.37
Construction
846.02
Mark Newman Fund
206.00
Extending & Enlarging Plant and System 102,678.94
217,342.44
County Tax 1958
4,162.36
Ipswich School
Cafeterias 2,471.15
Extensions
19,267.08
Well Construction 1,211.16
Water Standpipe 9.325.57
Water Surplus
9,313.95
39,117.76
Sewer Construction:
474,698.36
Revolving Funds:
Athletic Receipts
550.20
Overlays Reserved for Abatements:
Levy of 1957
9,148.75
Levy of 1958
6,996.66
16,145.41
Overlay Surplus:
10,767.38
Surplus Revenue:
190,559.40
1,355,128.29
1,355,128.29
Net Funded or Fixed Debt
DEBT ACCOUNTS
1,605,800.00 Extending Water Main Loans 1946 4,800.00 Water Extension Loan 1949 1,000.00
Electric Light Loan 1951
21,000.00
Electric Light Generator Loan 1954
50,000.00
Water Well Loan 1954
18,000.00
New Elementary School Loan
530,000.00
Water System Improvement Loan 1956
107,000.00
Water Standpipe Loan 1956
93,000.00
Electric Light Improvement Loan 1956
165,000.00
Sewer Construction Loan
600,000.00
Municipal Garage Loan
16,000,00
1,605,800.00
1,605,800.00
Loans Authorized :
Light
240,000.00
Water
15,000.00
255.000.00
Accounts Unprovided For:
Water:
6,633.51
(Cont.)
68
TRUST ACCOUNTS
Trust Funds - Cash and Securities in Custody of Treasurer and Trustees.
Eunice Caldwell Cowles Fund 10,043.83
Mark Newman Memorial Fund 5,747.48
320,615.08 John C. Kimball Fund 600.36
Mrs. Wm. G. Brown Animal Fund
2,594.44
Marianna T. Jones Fund
1,178.21
Richard T. Crane Jr. Picnic Fund 36,216.33 410.28
Martha I. Savory Fund
Dow Boulder Memorial Fund
205.94
Cemetery Perpetual Care Fund
95,182.28
Post War Rehabilitation Fund
1,938.68 442.82
Stabilization Fund
Burley Educational Fund
7,478.06
Brown School Fund
4,087.97
Manning School Fund
39,800.39
R. H. Manning Schools of
Ipswich Fund
19,705.61
Feoffees of the Grammar Schools
of Ipswich Fund
62,072.88
Heard Library Fund
8,665.87
Mrs. Abby Newman Library Fund
2,833.01
Elizabeth R. Lathrop Library Fund 1,854.90
Library Building Fund
105.70
George Spiller Fund
1,812.05
Treadwell Library Fund
16,296.32
Appleton Memorial Fountain Fund 1,092.07
Ipswich High School-World
War II Memorial Fund 249.60
320,615.08
320,615.08
69
CONSOLIDATED APPROPRIATION EXPENDITURES STATEMENT For the Year Ending December 31, 1958
Moderator
Appropriation 135.00
Adjusted Balance 135.00
Expenditures 121.10
13.90
Selectmen
1,595.00
1,905.23
1,905.23
-0-
Executive Secretary
13,175.00
13,175.00
13,175.00
-0-
Accounting
9,265.00
9,265.00
9,216.22
48.78
Treasurer & Collector
15,513.00
15,514.60
15,386.72
127.88
Treasurer-Collector Cash Variations
50.00
50.00
12.00
38.00
Assessing
11,240.00
11,240.00
10,904.73
335.27
Purchasing
350.00
350.00
349.42
.58
Personnel
200.00
200.00
200.00
-0-
Legal
1,050.00
1,050.00
1,000.00
50.00
4,400.00
4,400.00
4,400.00
-0-
Land Purchases
11,016.00
11,301.00
10,391.00
Deed Acceptances
5.00
5.00
4.00
Town Clerk
7,437.50
7,437.50
6,931.71
505.79
Engineering Planning Board
7,927.00
7,927.00
7,899.29
27.71
500.00
500.00
436.20
63.80
Elections & Registrations
7,360.00
7,360.00
6,523.71
836.29
Reports
2,000.00
2,000.00
1,389.13
610.87
Town Hall
8,005.00
8,005.00
7,999.05
5.95
Memorial Building
5,125.00
5,125.00
5,125.00
-0-
Town Clock Maintenance
75.00
75.00
75.00
-0-
Finance Committee
300.00
300.00
288.50
11.50
Police
71,340.96
74,015.07
71,009.95
3,005.12
Dog Officer
509.00
509.00
508.00
1.00
Fire
65,733.30
65,826.40
65,728.86
97.54
Forest Fire Division
600.00
600.00
600.00
-0-
Francis D. Ryan Reimb.
399.50
399.50
328.50
71.00
Moth
4,000.00
4,004.89
4,004.89
-0-
Dutch Elm Control
8,100.00
11,805.92
11,785.78
20.14
Forestry
10,891.80
14,046.13
14,012.98
33.15
Clam Commissioner
6,217.00
6,217.00
5,739.89
477.11
Mass. Shellfish Reimbursement
2,003.78
274.73
1,729.05
Civilian Defense
2,286.75
2,286.75
2,236.30
50.45
Weights & Measures
90.00
90.00
43.01
46.99
Bounty on Seals
100.00
100.00
20.00
80.00
Land Damages
910.00 1.00
70
Balance Forward to 1959
Balance To Revenue
CONSOLIDATED APPROPRIATION EXPENDITURES STATEMENT (CONT.)
Appropriation 10,449.00
Adjusted Balance 10,519.87 20,063.20
Expenditures 9,286.36 20,063.20
Balance To Revenue 1,233.51
-0-
2,700.00
2,700.00
2,696.53
3.47
Mosquito Control
1,800.00
1,800.00
1,800.00
-0-
Greenhead Fly Control (. Town )
800.00
800.00
613.79
186.21
Greenhead Fly Control ( State )
-0-
190.14
Highway Summer Maintenance
65,288.88
93,491.81
93,491.81
-0-
Highway Winter Maintenance
20,321.69
24,676.69
24,673.87
2.82
Chapter 90 Maintenance 1958
3,000.00
3,000.00
3,000.00
-0-
Chapter 90 Construction 1957
28,000.00
28,000.00
-0-
-0-
3,501.00
Street Lighting
8,000.00
8,000.00
7,558.00
442.00
Great Neck New Road Construction
2,000.00
2,000.00
1,317.29
682.71
Farley Avenue Drain
1,038.21
1,038.21
Stage Hill
1,000.00
1,000.00
1,000.00
Guard Rails
1,000.00
1,848.96
1,494.87
354.09
Street Signs
261.12
261.12
Linebrook Road Drainage
1,700.00
1,571.20
128.80
Topsfield Road Gravel Walk
319.49
318.51
.98
Town Wharf
5,000.00
7,452.50
7,452.50
New Sidewalks
1,000.00
2,528.08
760.35
Sidewalk Replacement
3,500.00
3,500.00
2,998.91
501.09
North Ridge Road Resurfacing
3,000.00
3,000.00
2,954.97
45.03
Pine Swamp Reconstruction
1,000.00
1,000.00
969.99
30.01
Pine Swamp Road Widening
500.00
500.00
500.00
-0-
1,000.00
1,000.00
796.39
203.61
Fellows Road Culvert Replacement
350.00
350.00
350.00
-0-
Willcomb's Corner
300.00
300.00
150.00
150.00
High Street Drainage
1,000.00
1,000.00
1,000.00
-0-
Railroad Crossing Sidewalk (Topsfield Road)
500.00
500.00
-0-
500.00
Improvements to Fire Station
1,410.00
1,410.00
1,388.00
22.00
Fire Alarm System Reconstruction
1,760.95
1,760.95
-0-
1,760.95
Farley Brook Repiping
9,000.00
9,000.00
-0-
9,000.00
Sewer Committee
250.00
498.76
178.47
320.29
14,476.39
28.75
14,447.64 28,000.00
Chapter 90 Construction 1958
Chapter 90 Construction (Jeffreys Neck Road)
3,501.00
3,001.48
3,001.48
Reconstruction Green & County St. Bridges
1,767.73
71
Balance Forward to 1959 .
Health Sanitation Town Dump
17,298.20
Union Street Reconstruction
190.14
CONSOLIDATED APPROPRIATION EXPENDITURES STATEMENT (CONT.)
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