USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1958 > Part 7
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Balance Forward to 1959
Lighthouse Improvements Playground Construction Cemetery Fence
Appropriation 1,200.00 3,450.00
Adjusted Balance 1,200.00 3,451.60 88.56 603,000.00 100.00
Expenditures 1,037.89 3,451.60 -0- 128,301.64 100.00
Balance To Revenue 162.11 -0-
88.56 474,698.36
Town Hall Construction
100.00
3,000.00
1,058.71
1,941.29
Essex Canal Improvement & Adjacent Parking Town Hill Area
3,000.00
3,000.00
2,998.34
1.66
Giles Firmin Park
1,500.00
1,500.00
1,479.74
20.26
Town Garage
26,000.00
43,050.00
38,008.81
5,041.19
Expansion of Municipal Parking Lot
15,888.88
15,888.88
12,829.33
3,058.67
Gould's Creek Bridge Repairs
3,000.00
2,979.91
20.09
General Relief
6,330.00
6,742.03
4,340.36
2,401.67
Welfare Administration U. S. Grant
8,198.89
7,103.59
1,095.30
Welfare Administration
6,695.00
6,695.00
6,695.00
-0-
4,290.51
A. D. C. Aid
3,000.00
3,000.00
1,341.07
1,658.93
O. A. A. U.S. Grant
82,464.65
71,002.27
Old Age Assistance
90,510.00
91,266.07
91,119.08
146.99
Disability Assistance U.S. Grant
15,334.60
11,537.97
3,796.63
Disability Assistance
10,000.00
10,000.00
10,000.00
Veterans Services
21,030.00
21,280.00
21,276.67
3.33
School Construction Committee
1,033.75
School Building Committee
1,039.79
869.35
Education
481,548.16
488,804.79
481,263.17
7,541.62
Ipswich School Cafeterias
56,900.63
59,371.78
Athletic Receipts
2,976.87
2,426.67
550.20
Athletic Fund
5,484.30
5,484.30
5,483.92
.38
221.57
Library
19,600.00
19,600.00
19,599.95
.05
Federal School Reimbursement (Public Law 874)
3,538.31
2,051.84
Regional School District Planning Committee
500.00
345.26
Parks
3,440.00
3,583.39
3,578.49
4.90
Playgrounds
4,860.00
4,874.25
4,802.90
71.35
Recreation
12,170.00
12,175.00
11,375.03
799.97
Patriotic Observances
1,050.00
1,050.00
910.12
139.88
Insurance Receipts
754.42
754.42
-0-
North Main Street Reconstruction
1,500.00
727.20
772.80
A. D. C. U.S. Grant
4,290.51
-0-
72
11,462.38
1,033.75 170.44
Band Fund
221.57
1,486.47
154.74
Sewer Construction
CONSOLIDATED APPROPRIATION EXPENDITURES STATEMENT (CONT.)
Adjusted
Appropriation
Balance
Expenditures
Balance To Revenue 170.00 -0-
Balance Forward to 1959
Pensions
4,500.00
4,500.00
4,330.00
Contributory Pensions
36,675.99
36,675.99
36,675.99
Reserve Fund
12,000.00
12,000.00
12,000.00
Parking Lot Leases
896.00
896.00
138.25
757.75
Capital Equipment
23,222.00
24,110.35
23,956.59
153.76
Tax Maps
337.29
289.80
47.49
Cemeteries
23,155.20
26,233.70
25,332.10
901.60
Interest on Maturing Debt
12,712.50
12,712.50
12,712.50
Maturing Debt
35,000.00
35,000.00
35,000.00
Interest on Temporary Loan
500.00
500.00
22.50
477.50
Interest Sewer Loan
500.00
500.00
State and County
45,853.71
45,853.71
48,898.26
3,044.55
Overlay 1958
25,293.77
25,309.77
18,313.11
6,996.66
1,404,886.04
2.300,630.59
1,689,923.25
25,064.54
594,202.17
73
DETAILED STATEMENT OF EXPENDITURES
For the Year Ending December 31, 1958 GENERAL GOVERNMENT MODERATOR
Available: Appropriation
135.00
Salary
100.00
Outside Services
21.10
To Revenue
13.90
135.00
135.00
SELECTMEN
Available:
Expenditures :
Appropriation
1,595.00
Salaries & Wages
799.03
Reserve Fund
300.00
Outside Services
720.47
Refunds
10.23
Communications
45.09
Supplies
200.01
N. O. C.
140.63
1,905.23
1,905.23
EXECUTIVE SECRETARY
Available:
Expenditures :
Appropriation
13,175.00
Salaries & Wages
11,616.16
Outside Services
247.10
Communications
326.09
Supplies
338.19
Equipment Costs
641.96
Insurance
5.50
13,175.00
13,175.00
ACCOUNTING
Available : Appropriation
9,265.00
Salaries & Wages
8,660.00
Outside Services
142.67
Communications
176.98
Supplies
236.57
Equipment Costs
-0-
To Revenue
48.78
9,265.00
9,265.00
TREASURER AND COLLECTOR
Available : Appropriation
15,513.00
Salaries & Wages
12,189.20
Outside Services
156.01
Communications
1,028.69
Supplies
1,157.22
Insurance
854.00
15,385.12
To Revenue
127.88
15,513.00
15,513.00
74
Expenditures :
9,216.22
Expenditures :
Expenditures :
121.10
DETAILED STATEMENT OF EXPENDITURES (CONT.)
TREASURER-COLLECTOR CASH VARIATIONS
Available :
Expenditures :
Appropriation
50.00
Expended
12.00
To Revenue
38.00
50.00
50.00
ASSESS ING
Available :
Expenditures :
Salaries & Wages
9,070.79
Outside Services
650.10
Communications
194.53
Supplies
509.31
Equipment Costs
480.00
10,904.73
To Revenue
335.27
11,240.00
11,240.00
PURCHASING
Available :
Expenditures :
Appropriation
350.00
Outside Services
125.98
Communications
47.85
Supplies
175.59
349.42
To Revenue
.58
350.00
350.00
PERSONNEL
Available :
Expenditures :
Appropriation
200.00
Outside Services
61.55
Communications
15.00
Supplies
123.45
200.00
200.00
IEGAL
Available:
Expenditures :
Appropriation
1,050.00
Salaries & Wages
1,000.00
To Revenue
50.00
1,050.00
1,050.00
LAND DAMAGES
Available :
Expenditures :
Appropriation
4,250.00
Kenneth Mcleod
2,500.00
Reserve Fund
150.00
John L. McFaun
1,000.00
Edward Goodale
750.00
Harry C. Rhodes Jr.
150.00
4,400.00
4,400.00
Appropriation
11,240.00
75
DETAILED STATEMENT OF EXPENDITURES (CONT. )
LAND PURCHASES
Available :
Appropriation
Martha B. Benedix and
Anne K. Ross 3,800.00
Charles L. Henley
3,500.00
Blanche Goodhue 521.00
Earl L. Elliott
1,070.00
Balance to 1959
910.00
11,301.00
11,301.00
DEED ACCEPTANCES
Available :
Expenditures :
Louis Lampropoulos 1.00
Eleftheria Pechilis 1.00
William, Louis, Peter and Andrew Galanis 1.00
John H. & Elizabeth Levere 1.00
4.00
Balance to 1959
1.00
5.00
5.00
TOWN CIERK
Available :
Expenditures :
Appropriation
7,437.50
Salaries & Wages
4,460.00
Outside Services
1,702.31
Communications
177.65
Supplies
576.25
Insurance
15.50
To Revenue
505.79
7,437.50
7,437.50
ENGINEERING
Available :
Appropriation
7,927.00
Salaries & Wages
6,742.75
Outside Services
87.25
Communications
218.32
Supplies
362.47
Equipment Costs
480.00
Insurance
8.50
7,899.29
To Revenue
27.71
7,927.00
7,927.00
PLANNING BOARD
Available : Appropriation
500.00
Outside Services
236.65
Communications 10.17
Supplies
189.38
To Revenue
63.80
500.00
76
500.00
Expenditures :
Mrs. Myra Prentice
1,500.00
Reserve Fund
11,016.00 285.00
10,391.00
Appropriation
5.00
6,931.71
Expenditures :
Expenditures :
436.20
DETAILED STATEMENT OF EXPENDITURES (CONT.)
ELECTIONS AND REGISTRATIONS
Available : Appropriation
7,360.00
Expenditures : Salaries & Wages
4,160.65 70.00
Communications
Supplies
989.51
Meals & Listings
1,303.55
To Revenue
836.29
7,360.00
7,360.00
REPORTS
Available: Appropriation
2,000.00
Expenditures : Outside Services
1,389.13
To Revenue
610.87
2,000.00
2,000.00
TOWN HALL
Available:
Expenditures :
Appropriation
8,005.00
Salaries & Wages
3,899.55
Outside Services
165.25
Supplies
225.49
Fuel & Utilities
2,064.16
Insurance
1,644.60
To Revenue
5.95
8,005.00
8,005.00
MEMORIAL BUILDING
Available: Appropriation
5,125.00
Salaries & Wages
3,370.00
Outside Services
42.12
Supplies
153.97
Communications
23.02
Fuel & Utilities
1,050.96
Insurance
484.93
5,125.00
5,125.00
TOWN CLOCK MAINTENANCE
Available: Appropriation
75.00
Expenditures : Outside Services
75.00
FINANCE COMMITTEE
Available : Appropriation
300.00
Expenditures : Miscellaneous
288.50
To Revenue
11.50
300.00
300.00
77
6,523.71
7,999.05
Expenditures :
DETAILED STATEMENT OF EXPENDITURES (CONT.)
PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT
Available:
Appropriation Reserve Fund
71,340.96 2,500.00
Expenditures :
Salaries & Wages
66,581.10
Outside Services
296.35
Communications 559.88
Supplies
1,129.54
Equipment Costs
1,894.97
Insurance
374.00
To Revenue
3,005.12
73,840.96
73,840.96
DOG OFFICER
Available :
Expenditures :
Appropriation
509.00
Outside Services
508.00
To Revenue
1.00
509.00
509.00
FIRE DEPARTMENT
Available :
Expenditures :
Salaries & Wages
55,847.67
Outside Services
2,630.35
Communications
827.76
Supplies
983.33
Equipment Costs
2,539.12
Fuel & Utilities
1,375.68
Insurance
1,431.85
To Revenue
97.54
65,733.30
65,733.30
FOREST FIRE DIVISION
Available : Appropriation
600.00
Salaries & Wages
598.00
Supplies
2.00
600.00
600.00
FRANCIS D. RYAN REIMBURSEMENT
Available : Appropriation
399.50
Francis D. Ryan
328.50
To Revenue
71.00
399.50
399.50
MOTH
Available :
Expenditures :
Salaries & Wages
1,338.14
Outside Services
24.91
Communications
22.30
Supplies
505.18
Equipment Costs
236.31
Fuel & Utilities Insurance
12.50
1,860.66
4,000.00 78
4,000.00
Appropriation
65,733.30
65,635.76
Expenditures :
Expenditures :
Appropriation
4,000.00
70,835.84
DETAILED STATEMENT OF EXPENDITURES (CONT.)
DUTCH ELM CONTROL
Available :
Expenditures :
Appropriation ยท
8,100.00
Salaries & Wages
2,637.55
Outside Services
129.50
Communications
-0-
Supplies
1,147.47
Equipment Costs
7,165.34
Insurance
-0-
To Revenue
20.14
11,100.00
11,100.00
FORES TRY
Available : Appropriation
10,891.80
Salaries & Wages
9,244.77
Outside Services
647.20
Communications
115.48
Supplies
437.05
Equipment Costs
414.15
Fuel & Utilities
-0-
Insurance
-0-
To Revenue
33.15
10,891.80
10,891.80
SHELLFISH AND HARBORS
Available :
Expenditures :
Appropriation
6,217.00
Salaries & Wages
4,864.15
Outside Services
136.12
Supplies
236.44
Equipment Costs
430.00
Insurance
73.18
5,739.89
To Revenue
477.11
6,217.00
6,217.00
MASS. SHELLFISH REIMBURSEMENT
Available:
Balance January 1
1,303.78
Outside Services
274.73
Receipts
700.00
Balance to 1959
1,729.05
2,003.78
2,003.78
CIVILIAN DEFENSE
Available:
Expenditures :
Appropriation
2,286.75
Salaries & Wages
470.94
Outside Services
210.70
Communications
156.18
Supplies
1,304.37
Equipment Costs
75.42
Insurance
18.69
2,286.75
2,236.30
To Revenue
50.45
2,286.75
2,286.75
79
Reserve Fund
3,000.00
11,079.86
Expenditures :
10,858.65
Expenditures :
DETAILED STATEMENT OF EXPENDITURES (CONT.)
WEIGHTS AND MEAS URES
Available: Appropriation
90.00
Supplies
13.01
Insurance
30.00
To Revenue
46.99
90.00
90.00
BOUNTY ON SEAIS
Available :
Expenditures :
Appropriation
100.00
Outside Services
20.00
To Revenue
80.00
100.00
100.00
HEALTH AND SANITATION
HEALTH DEPARTMENT
Available :
Expenditures :
Appropriation
10,449.00
Salaries & Wages
7,779.54
Outside Services
281.68
Communications
243.13
Supplies
425.64
Equipment Costs
480.00
Insurance
5.50
To Revenue
1,233.51
10,449.00
10,449.00
SANITATION
Available:
Expenditures :
Appropriation
17,298.20
Salaries & Wages
14,940.29
Outside Services
297.00
Supplies
357.26
Equipment Costs
3,347.23
Insurance
1,121.42
20,063.20
20,063.20
TOWN DUMP .
Available :
Expenditures :
Appropriation
2,700.00
Salaries & Wages
1,115.30
Equipment 'Costs
1,581.23
2,696.53
To Revenue
3.47
2,700.00
2,700.00
PEST CONTROL
Available : Appropriation
Expenditures : Mosquito Control
1,800.00
Greenhead Fly Control 613.79
2,413.79
To Revenue
186.21
2,600.00
2,600.00
1
9,215.49
Reserve Fund
2,765.00
Expenditures :
43.01
2,600.00
80
DETAILED STATEMENT OF EXPENDITURES (CONT. ) GREENHEAD FLY CONTROL (STATE)
Available : Balance January 1 190.14
Expenditures : To Revenue 190.14
HIGHWAYS
HIGHWAY - SUMMER MAINTENANCE
Available :
Expenditures :
Salaries & Wages
33,427.74
Appropriation High Street Drainage Account
647.95
Communications
222.33
Supplies
15,290.57
Equipment Costs
11,069.20
Fuel & Utilities
475.70
Insurance
4,945.25
65,936.83
65,936.83
HIGHWAY - WINTER MAINTENANCE
Available :
Expenditures :
Appropriation
20,321.69
Salaries & Wages
11,603.11
Outside Services
93.75
Supplies
2,947.13
Equipment Costs
5,674.88
To Revenue
2.82
20,321.69
20,321.69
CHAPTER 90 MAINTENANCE
Available :
Expenditures :
Appropriation
3,000.00
Salaries & Wages
761.79
Supplies
2,126.72
Equipment Costs
111.49
3,000.00
3,000.00
STREET LIGHTING
Available: Appropriation
8,000.00
Expenditures : Outside Services
7,558.00
To Revenue
442.00
8,000.00
8,000.00
CHARITIES AND VETERANS SERVICES
WELFARE ADMINISTRATION
Available:
Expenditures :
Balance of Federal Grants
Salaries & Wages
12,230.12
January 1 1,442.77
Outside Services
570.28
Federal Grants During Year
6,756.12
Supplies
212.78
Appropriation
6,695.00
Equipment Costs
141.56
Insurance
128.18
13,798.59
Balance of Federal Grants Forwarded to 1959 1,095.30
14,893.89
14,893.89
81
65,288.88
Outside Services
506.04
Communications
515.67
20,318.87
DETAILED STATEMENT OF EXPENDITURES (CONT.)
GENERAL RELIEF
Available :
Rent
190.00
Groceries
1,381.68
Fuel
121.27
Hospital & Medical
671.00
Other Cities & Towns
1,547.41
Cash Payments
416.00
Miscellaneous
13.00
To Revenue
2,401.67
6,742.03
6,742.03
AID TO DEPENDENT CHILDREN
Available :
Expenditures : Cash Allowances
1,341.07
January 1
3,291.24
Balance of Federal Grants
Federal Grants During Year
999.27
To Revenue
1,658.93
Appropriation
3,000.00
7,290.51
7,290.51
OLD AGE ASS IS TANCE
Available:
Balance of Federal Grants
January 1 17,735.09
Federal Grants During Year
64,729.56
To Revenue
146.99
Appropriation
90,510.00
Refunds
756.07
173,730.72
173,730.72
DISABILITY ASS IS TANCE
Available:
Balance of Federal Grants
January 1
6,592.20
Balance of Federal Grants to 1959
3,796.63
Federal Grants During Year
8,742.40
Appropriation
10,000.00
25,334.60
25,334.60
VETERANS SERVICES
Available :
Expenditures :
Salaries & Wages
1,140.85
Outside Services
9.95
Communications
23.43
Supplies
33.96
Equipment Costs
120.00
Total Administrative
1,328.19
Cash Allowances
13,123.20
Medical
5,414.36
Fuel
80.92
Groceries
1,080.00
21,026.67
To Revenue
3.33
21,030.00
21,030.00
Appropriation Refunds
6,330.00 412.03
Expenditures :
4,340.36
Balance Federal Grants
to 1959
4,290.51
Expenditures : Cash Allowances
162,121.35
Balance of Federal Grants to 1959 11,462.38
Expenditures : Cash Allowances
21,537.97
Appropriation
21,030.00
82
DETAILED STATEMENT OF EXPENDITURES (CONT.)
RECREATION
PARKS
Available : Appropriation
3,440.00
Salaries & Wages
2,592.39
Supplies
203.01
Equipment Costs
114.31
Fuel & Utilities
75.84
Insurance
449.55
To Revenue
4.90
3,440.00
3,440.00
PLAYGROUNDS
Available :
Expenditures :
Appropriation
4,860.00
Salaries & Wages
4,126.87
Refunds
14.25
Outside Services
260.73
Supplies
350.31
Equipment Costs
20.74
Fuel & Utilities
27.00
Insurance
17.25
To Revenue
71.35
4,874.25
4,874.25
RECREATION PROGRAM
Available: Appropriation
12,170.00
Salaries & Wages
7,368.34
Outside Services
2,035.08
Communications
361.53
Supplies
1,170.94
Equipment Costs
400.00
Fuel & Utilities
15.45
Insurance
18.69
To Revenue
799.97
12,170.00
12,170.00
MISCELLANEOUS FINANCE
MATURING DEBT
Available: Appropriation
35,000.00
Expenditures : New Elementary School Loan
35,000.00
35,000.00
35,000.00
INTEREST ON NOTES
Available : Appropriation
12,712.50
Expenditures : New Elementary School Loan
12,712.50
12,712.50
12,712.50
Expenditures :
3,435.10
4,802.90
Expenditures :
11,370.03
83
DETAILED STATEMENT OF EXPENDITURES (CONT.)
PENSIONS
Available : Appropriation
4,500.00
Expenditures : Pension Payments To Revenue
4,330.00 170.00
4,500.00
4,500.00
INTEREST ON TEMPORARY LOAN
Available :
Appropriation
1,000.00
Expenditures : Sewer Loan
522.50
To Revenue
477.50
1,000.00
1,000.00
CONTRIBUTORY PENSIONS
Available:
Appropriation
36,675.99
Expenditures : Essex County Assessment
36,675.99
RESERVE FUND
Available:
Expenditures :
Appropriation
12,000.00
Transfers to
Land Damages Account 150.00
Land Purchases 285.00
Selectmen Approp. (Zoning)
300.00
Gould's Creek Bridge Account 3,000.00
Police Approp.
2,500.00
Dutch Elm Approp.
3,000.00
Sanitation Approp.
2,765.00
12,000.00
12,000.00
PARKING LOT LEASES
Available: Appropriation
896.00
Expenditures : George C. Mourikas
80.00
Mary P. Bouzianis 6.25
Blanche Goodhue
50.00
Ipswich Savings Bank 1.00
Galanis & Lampropoulos
1.00
Balance to 1959
757.75
896.00
896.00
CAPITAL CONSTRUCTION
CHAPTER 90 - 1957
Available : Balance January 1
14,476.39
Expenditures : Labor, Supplies & Equipment Balance to 1959
28.75
14,447.64
14,476.39
14,476.39
84
138.25
DETAILED STATEMENT OF EXPENDITURES (CONT.)
CHAPTER 90 - 1958
Available : Appropriation
28,000.00
Expenditures : Balance to 1959
28,000.00
CHAPTER 90 CONSTRUCTION - JEFFREYS NECK ROAD
Available : Chapter 718 - Acts 1956 3,501.00
Expenditures : Balance to 1959
3,501.00
GREAT NECK NEW ROAD CONSTRUCTION
Available : Appropriation
2,000.00
Expenditures : Labor, Supplies & Equipment Balance to 1959
1,317.29
682.71
2,000.00
2,000.00
FARLEY AVENUE DRAIN
Available :
Balance January 1
1,038.21
Expenditures : Labor, Supplies & Equipment 1,038.21
STAGE HILL
Available : Appropriation
1,000.00
Expenditures : Labor, Supplies & Equipment
1,000.00
GUARD RAIIS
Available :
Balance January 1
848.96 1,000.00
Equipment Balance to 1959
1,494.87
354.09
1,848.96
1,848.96
STREET SIGNS
Available: Balance January 1
261.12
Expenditures : Labor, Supplies & Equipment
261.12
LINEBROOK ROAD DRAINAGE
Available : Balance January 1
1,700.00
Expenditures : Labor, Supplies & Equipment
1,571.20
To Revenue
128.80
1,700.00
1,700.00
TOPSFIELD ROAD (GRAVEL WALK)
Available: Balance January 1
319.49
Expenditures : Labor, Supplies & Equipment
318.51
To Revenue
.98
319.49
319.49
85
Expenditures : Labor, Supplies &
Appropriation
DETAILED STATEMENT OF EXPENDITURES (CONT.)
RECONSTRUCTION OF GREEN & COUNTY STREET BRIDGES
Available : Balance January 1
3,001.48
Expenditures : Balance to 1959
3,001.48
TOWN WHARF
Available :
Balance January 1
2,452.50
Expenditures : Balance to 1959
7,452.50
Appropriation
5,000.00
7,452.50
7,452.50
NEW SIDEWALKS
Available:
Balance January 1
1,528.08
Expenditures : Labor, Supplies & Equipment Balance to 1959
1,767.73
2,528.08
2,528.08
SIDEWALK REPLACEMENT
Available :
Appropriation
3,500.00
Expenditures : Labor, Supplies & Equipment Balance to 1959
2,998.91
501.09
3,500.00
3,500.00
NORTH RIDGE ROAD RESURFACING
Available : Appropriation
3,000.00
Expenditures : Labor, Supplies & Equipment
2,954.97
To Revenue
45.03
3,000.00
3,000.00
PINE SWAMP ROAD RECONSTRUCTION
Available: Appropriation
1,000.00
Expenditures : Labor, Supplies & Equipment Balance to 1959
969.99
30.01
1,000.00
1,000.00
PINE SWAMP ROAD WIDENING
Available : Appropriation
500.00
Expenditures : Labor, Supplies & Equipment
500.00
UNION STREET RECONSTRUCTION
Available : Appropriation
1,000.00
Expenditures : Labor, Supplies & Equipment Balance to 1959
796.39 203.61
1,000.00
1,000.00
.
760.35
Appropriation
1,000.00
86
DETAILED STATEMENT OF EXPENDITURES (CONT.)
FELLOWS ROAD CULVERT REPLACEMENT
Available : Appropriation
350.00
Expenditures : Labor, Supplies & Equipment
350.00
WILLCOMB'S CORNER
Available:
Appropriation
300.00
Expenditures : Labor, Supplies & Equipment Balance to 1959
150.00
150.00
300.00
300.00
HIGH STREET DRAINAGE
Available:
Appropriation
1,000.00
Expenditures : Labor, Supplies & Equipment
352.05
Transferred Highway Summer Account
647.95
1,000.00
1,000.00
RAILROAD CROSSING SIDEWALK TOPSFIELD ROAD
Available : Appropriation
500.00
Expenditures : Balance to 1959
500.00
IMPROVEMENTS TO FIRE STATION
Available :
Expenditures :
Appropriation
1,410.00
Painting
300.00
Main Structural Support
550.00
Replacing Entrance System
538.00
1,388.00
To Revenue
22.00
1,410.00
1,410.00
FIRE ALARM SYSTEM RECONSTRUCTION
Available : Appropriation
1,760.95
Expenditures : Balance to 1959
1,760.95
FARLEY BROOK REPIPING
Available: Appropriation
9,000.00
Expenditures : Balance to 1959
9,000.00
SEWER COMMITTEE
Available:
Balance January 1
248.76
Expenditures : Labor, Supplies Balance to 1959
178.47
Appropriation
250.00
320.29
498.76
498.76
87
DETAILED STATEMENT OF EXPENDITURES (CONT. )
LIGHTHOUSE IMPROVEMENTS
Available : Appropriation
1,200.00
Expenditures : Labor, Supplies & Equipment To Revenue
1,037.89 162.11
1,200.00
1,200.00
PLAYGROUND CONSTRUCTION
Available:
Appropriation Refund
3,450.00
1.60
Expenditures : Labor, Supplies & Equipment 3,451.60
3,451.60
3,451.60
CEMETERY FENCE
Available: Balance January 1
88.56
Expenditures : Balance to 1959
88.56
SEWER CONSTRUCTION
Available :
Appropriation
3,000.00
Bond Issue
600,000.00
Expenditures : Labor, Supplies & Materials
128,301.64
Balance to 1959
474,698.36
603,000.00
603,000.00
TOWN HALL CONSTRUCTION
Available :
Appropriation
100.00
Expenditures : Labor, Supplies & Equipment
100.00
NORTH MAIN STREET RECONSTRUCTION
Available : Balance January 1
3,000.00
Expenditures : Labor, Supplies & Equipment Balance to 1959 1,941.29
1,058.71
3,000.00
3,000.00
ESSEX CANAL IMPROVEMENT & ADJACENT PARKING
Available:
Balance January 1
1,500.00
Expenditures : Labor, Supplies & 27.20 Equipment To Town Garage Account 700.00
To Revenue 772.80
1,500.00
1,500.00
TOWN HILL AREA
Available : Appropriation
3,000.00
Expenditures : Labor, Supplies & Equipment To Revenue
2,998.34 1.66
3,000.00
3,000.00
88
DETAILED STATEMENT OF EXPENDITURES (CONT.)
GILES FIRMIN PARK
Available : Appropriation
1,500.00
Expenditures : Labor, Supplies & Equipment To Revenue
1,479.74 20.26
1,500.00
1,500.00
TOWN GARAGE
Available :
Expenditures :
Appropriation
26,000.00
Labor, Supplies & Equipment
38,008.81
Linebrook Road Account
350.00
Balance to 1959
5,041.19
Essex Canal Account
700.00
43,050.00
43,050.00
EXPANSION OF MUNICIPAL PARKING LOT
Available: Appropriation
15,888.00
Expenditures : Labor, Supplies & Equipment Balance to 1959
12,829.33
3,058.67
15,888.00
15,888.00
GOULD'S CREEK BRIDGE REPAIRS
Available :
Expenditures :
Transferred Reserve
Fund
3,000.00
Labor, Supplies & Equipment
2,979.91
To Revenue
20.09
3,000.00
3,000.00
PLANS AND SURVEYS
TAX MA FS
Available:
Expenditures :
Balance January 1
316.56
Supplies , Maps, Plans
289.80
Refund
20.73
To Revenue
47.49
337.29
337.29
RECREATION
PATRIOTIC OBSERVANCES
Available: Appropriation
1,050.00
Expenditures : Memorial Day To Revenue
910.12
1,050.00
1,050.00
CEMETERIES
Available:
Expenditures :
Salaries & Wages
22,038.20
Outside Services
150.65
Communications
218.44
Supplies
477.80
Equipment Costs
892.98
Fuel & Utilities Insurance
300.90
870.73
24,949.70
To Revenue
901.60
25,851.30
25,851.30
89
Appropriation
23,155.20
Perpetual Care Income
2,696.10
139.88
Bond Issue
16,000.00
DETAILED STATEMENT OF EXPENDITURES (CONT.)
CAPITAL EQUIPMENT
MISCELLANEOUS EQUIPMENT
Available : Appropriation
23,222.00
Expenditures :
Executive Secretary Electric Typewriter 595.00
Treasurer-Collector
Steel Desks (2)
270.50
Typewriter
235.00
505.50
Engineering Department Map Cabinet
118.50
Reproduction Equip.
187.50
306.00
Police Department
Link Radio
25.00
Signal Light Repair
100.00
Cruiser 1,500.00
Revolvers & Holsters
271.00
Ammunition
52.74
Police Clubs (13)
50.05
Iron Claws (13)
123.50
Handcuffs (13)
200.85
2,323.14
Fire Department Helmets
440.55
750 Gallon Pumper
12,370.00
12,810.55
Public Works-Highway Truck
4,860.06
Street Line Marker
797.41
5,657.47
Cemetery Department
Power Mower
180.00
Hand Mower
35.00
Jeep Truck
148.60
363.60
Playgrounds Lockers
99.00
Health Department Refrigerator
145.00
Civilian Defense
Amphibious Duck
262.98
To Revenue
153.76
23,222.00
23,068.24
23,222.00
90
SCHOOLS AND LIBRARIES
EDUCATION
Available : Appropriation Receipts from Feoffees of the Grammar Schools Transfer from P.L. 874 Refunds
481,548.16
Expenditures : General Control
Expense of Instruction
348,984.49
5.000.00
School Plant Operations
40,246.17
1,928.31
Maintenance & Repairs
16,862.63
328.32
Auxiliary Agencies
48,122.92
Capital Outlay
9,788.92
To Revenue
7,541.62
488,804.79
488,804.79
ELEMENTARY SCHOOL BUILDING FUND
Available: Balance January 1
Expenditures: 1,033.75 Balance to 1959
1,033.75
SCHOOL BUILDING COMMITTEE
Available: Balance January 1
Expenditures :
1,039.79 Miscellaneous
869.35
Balance to 1959
170.44
1,039.79
1,039.79
IPSWICH SCHOOL CAFETERIAS
Available: Balance January 1 Receipts
4,387.50 52,513.13
Expenditures: Lunch Expenses
59,371.78
Commonwealth of Mass. payment not rec'd. until Jan. 1959 -2,471.15
56,900.63
56,900.63
ATHLETIC RECEIPTS
Available: Balance January 1 Receipts
Expenditures : 942.40 Miscellaneous 2,034.47 Balance to 1959
2,426.67
550.20
2,976.87
2,976.87
ATHLETIC APPROPRIATION
Available: Appropriation
Expenditures :
5,484.30 Miscellaneous To Revenue
.38
5,484.30
5,484.30 .
Available:
Balance January 1
Expenditures : 221.57 Balance to 1959
221.57
91
5,483.92
BAND FUND
17,258.04
481,263.17
DETAILED STATEMENT OF EXPENDITURES (Cont.)
LIBRARY
Available: Appropriation
19,600.00
Outside Services To Revenue
.05
19,600.00
19,600.00
FEDERAL SCHOOL REIMBURSEMENT (PUBLIC LAW 874)
Available :
Expenditures :
Balance January 1
3,538.31
To Education Miscellaneous
1,928.31
123.53
2,051.84
Balance to 1959
1,486.47
3,538.31
3,538.31
REGIONAL SCHOOL DISTRICT PLANNING COMMITTEE
Available: Balance January 1
500.00
Expenditures : Miscellaneous Balance to 1959
345.26
154.74
500.00
500.00
TRUST FUNDS
R. T. CRANE JR. PICNIC FUND
Available: Receipts
1,189.10
Expenditures : Picnic Expenses
1,189.10
EUNICE CALDWELL COWLES FUND
Available: Receipts
Expenditures :
344.00 Scholarship Awards
344.00
Expenditures :
19,599.95
92
DETAILED STATEMENT OF PAYMENTS
For the Year Ending December 31, 1958
Departmental Expenditures Federal Grants:
1,395,105.05
Water Department:
Operations & Extensions
Welfare Administration
7,103.59
Old Age Assistance
71,002.27
Disability Assistance
11,537.97
93,049.80
89,643.83
Maturing Debt
35,000.00
State & County Requirements:
Parks & Reservations 1958
4,074.62
County Tax 1958
34,633.45
47,712.50
County Sanitorium Tax 1958
7,864.43
State Audit
2,325.76
48,898.26
Agency :
Dog Licenses Collected for County
1,731.75
Real Estate 1957
160.73
Retirement Deductions
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