USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1959 > Part 5
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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
Administration
Audio-Visual Director
400.00
57
COMPARATIVE STATEMENT EXPENDITURES - PUBLIC SCHOOLS
1958 EXPENSE
1959 EXPENSE
I. GENERAL CONTROL
$ 17,258.04
$ 20,159.15
II. EXPENSES OF INSTRUCTION
A. Teachers Salaries
319,485.26
346,853.70
B. Texts and Supplies
20,934.06
26,404.95
c. In Service
437.40
407.38
D. Clerical and Other
8,137.62
8,969.39
III. PLANT OPERATION
A. Custodian Salaries
23,205.09
23,676.61
B. Custodian Supplies
3,379.22
4,047.57
c.
Electricity, Gas, Water
5,210.29
6,058.59
D. Fuel
8,149.68
7,528.42
IV. MAINTENANCE AND REPAIRS
16,888.95
11,781.36
V. AUXILIARY AGENCIES
A. Health
6,115.68
6,738.92
B. Adult Education Vocational Tuition
4,409.64
2,549.58
c. Miscellaneous-Printing and Express, Graduation, Meetings
1,307.28
1,643.02
D. Insurance
4,481.67
4,137.36
E. Transportation
27,250.30
31,258.71
F. Americanization
126.00
280.00
G. Cafeteria
4,427.95
5,156.98
VI. OUTLAY
10,059.04
21,296.78
VII. ATHLETICS
5,483.92
5,762.54
VIII. School Budget returned to
Revenue
7,541.62
130.09
Athletic Fund returned to Revenue
. 38
.16
$494,289.09
$534,841.26
PUBLIC LAW 874 FUNDS
Available January 1, 1958
$1486.47
Summer School Salaries
$4,762.00
Grant 1958
4885.69
Summer School Supplies
756.76
Grant 1959
4089.00
'School Committee Exp.
2,155.28
Credit Dr. Waite
10.00
Assemblies and Gen.Ed.
922.36
$10471.16
$7,596.40
Balance December 31, 1959 $2,874.76
PUBLIC LAW 85-864 NATIONAL DEFENSE ACT
Grant 1959
$102.30
Expended
$99.68
Balance December 31, 1959
$2.62
58
FINANCIAL STATEMENTS
For the Town of
IPSWICH
Year Ending December 31, 1959
59
TOWN OF IPSWICH BALANCE SHEET - DECEMBER 31, 1959 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash
334,396.09
Tailings : 456.28
Overestimates 1959:
State Parks & Reservations
382.92
County Tax 1959
592.05
Essex County San. Tax 312.81
1,287.78
Poll 1959
220.00
Personal 1957
26.00
Personal 1958
317.26
Personal 1959
5,675.80
6,239.06
Motor Vehicle & Trailer Excise:
Levy 1958
57.74
Levy 1959
27,014.71
27,072.45
Farm Animal Excise: Levy 1959
7.50
Water:
Liens 1958
647.90
Liens 1959
2,124.14
Rate
18,381.69
21,153.73
Tax Titles & Possessions:
Tax Titles
3,826.58
Tax Title Possessions 6,360.14
10,186.72
Departmental:
Town Property
91.66
Police
1,195.9%
Ambulance
727.00
Moth
36.48
Health
794.66
Highway
189.30
Highway Machinery
79.87
Tax Title Revenue
3,826.58
Sidewalk
537.50
Public Welfare
802.05
Aid to Dep. Children
351.25
Old Age Assistance
669.96
Cemetery
1,283.00
6,758.69
Electric Light 32,571.20
Water 21,153.73
Farm Animal Excise
7.50
Accounts Receivable:
Taxes
Real Estate 1958
21,553.64
Real Estate 1959
78,430.33
99,983.97
Guarantee Deposits:
Electric Meter Dep.
7,748.97
Dividends on Deposits
5,253.28
Band Fund
221.57
Dog Licenses Collected for County 7.00
Withholding Tax Deduction (State) 62.65
Blue Cross Deduction
.80
Sale of Cemetery Lots Fund 1,591.95
Highway Machinery Fund 3,637.34
Sale of Real Estate Fund
2, 211.54
Loans Authorized & Unissued
80,000.00
100,735.10
Old Age Assistance Recoveries:
12,168.57
A. D. C. Recoveries : 10.00
Veteran Benefits Recoveries: 1,185.00
Disabilities Assistance Recoveries:
173.20
Essex County Project 1958:
5,713.00
Revenue Reserved Until Collected:
Motor Vehicle Excise
27,072.45
Tax Title Possession Revenue 6,360.14
Departmental
6,758.69
State County Aid Highways Revenue 14,717.89
112,468.18
60
BALANCE SHEET (Cont.)
ASSETS
LIABILITIES AND RESERVES
Electric Rates :
Federal Grants :
32,571.20
Welfare Administration
Aid to Highways :
State
9,811.95
Mass. Shellfish
1,267,31
County
4.905.94
25,090.44
Federal School Reimbursement P.L. 874 : 2,874.76
Appropriation Balance:
General 69,170.10
Electric Light :
Operations
14,565.41
Construction 3,312.22
Extending and Enlarging System
1,377.49
Depreciation
49,309,40
137,734.62
Water:
Extensions 10,195.81
Water Well Loan Account
1,211.16
Water Surplus 18,621.36
30,028.33
Revolving Funds :
Ipswich Cafeteria 2,853.43
Athletic Receipts 1,867,41
4,720.84
Overlays Reserved For Abatements :
Levy 1957
26.00
Levy 1958
6,231.88
Levy 1959
6,829.56
13,087.44
Overlay Surplus :
9,757.32
Surplus Revenue:
175.596.44
633,087.30
633,087,30
DEBIT ACCOUNTS
Net Funded or Fixed Debt
1,616,200.00
Extending Water Main Loans 196 3,200.00 Electric Light Loan 1951 14,000.00
Electric Light Generator Loan 1954
40,000.00
Water Well Loan 1954
15,000.00
New Elementary School Loan
495,000.00
Water System Improvement Loan 1956
98,000.00
Water Standpipe Loan 1956
87,000.00
Electric Light Improvement Loan 1956
155,000.00
Sewer Construction Loan
Municipal Garage Loan
575,000.00 14,000.00
Extending and Enlarging Electric Light Plant 120,000,00 1.616,200.00
1,616.200.00
721.29
Welfare Aid
23,101.84
14,717.89
Loans Authorized :
Light 80,000.00
61
TRUST ACCOUNTS
Trust Funds - Cash and Securities in Custody of Treasurer and Trustees 325,162.35
Eunice Caldwell Cowles Fund
Mark Newman Memorial Fund
10,076.31 5,507.86
John C. Kimball Fund 501.70
Mrs. Wm. G. Brown Fund
2,576.03
Marianna T. Jones Fund
1,219.80
Richard T. Crane Jr. Picnic Fund
36,361.95
Martha I. Savory Fund
427.63
Dow Boulder Memorial Fund
213.19
Cemetery Perpetual Care Fund
99,150.27
Post War Rehabilitation Fund
2,007.11
Stabilization Fund
458.44
Burley Education 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
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
1,133.15
Ipswich High School World War II Memorial Fund 258.39
Mrs. Abby Newman Library Fund
2,833.01
Hannah C. Clarke Fund 557.76
325,162.35
325,162.35
62
CONSOLIDATED APPROPRIATION EXPENDITURES STATEMENT For the Year Ending December 31, 1959
Appropriation
Adjusted Balance
Expenditures
to Revenue
Balance Forward to 1960
Moderator
135.00
135.00
135.00
-0
-0-
Selectmen
2,295.00
2,295.00
2,295.00
Executive Secretary
13,865.00
14,665.00
14,665.00
-0-
-0-
Accounting
10,195.00
10,195.00
10,195.00
-0-
Treasurer & Collector
16,498.00
16,498.20
16,498.20
-0~
Treasurer-Collector-Cash Variations
50.00
50.00
50.00
-0-
-0
Finance Committee
500.00
500.00
500.00
-0-
-0-
Assessing
11,590.00
11,590.00
11,590.00
-0-
Purchasing
350.00
350.00
350.00
-0-
-0-
Personnel
200.00
200.00
200.00
-0-
-0
Legal
1,600.00
1,600.00
1,600.00
-0
-0-
Land Damages
-0
-0-
-0-
-0-
-0-
Land Purchases & Deeds
5,694.00
7,109.00
6,522.00
-0-
587.00
Town Clerk
5,257.50
5,257.50
5,257.50
-0-
Engineering
7,958.50
7,960.53
7,960.53
-0-
Planning Board
500.00
500.00
500.00
Elections & Registrations
4,910.00
5,126.24
5,126.24
Town Hall
8,815.00
8,815.00
8,815.00
-0-
-0
Memorial Building
5,335.00
5,335.00
5,335.00
-0-
Town Clock Maintenance
75.00
75.00
75.00
-0-
-0
Zoning Board of Appeals
500.00
500.00
500.00
-0-
-0-
Police
82,604.80
82,604.80
82,604.80
-0-
Dog Officer
559.00
559.00
559.00
-0
-0~
Fire
75,747.50
75,844.96
75,842.71
2.25
Moth
4,720.00
4,957.00
4,957.00
-0-
-0-
Dutch Elm
12,200.00
12,345.68
12,248.12
97.56
-0
Forestry
8,324.20
12,812.83
12,812.83
-0-
Shellfish & Harbors
6,320.00
6,320.00
6,320.00
-0~
Civilian Defense
2,810.00
2,857.00
2,550.05
306.95
-0
Weights & Measures
95.00
95.00
11.00
84.00
-0
Bounty on Seals
100.00
100.00
30.00
70.00
-0-
Conservation Committee
300.00
300.00
295.50
4.50
-0
63
-0-
Reports
1,600.00
1,600.00
1,600.00
-0-
-0-
Balance
CONSOLIDATED APPROPRIATION EXPENDITURES STATEMENT (CONT.)
Balance
Balance Forward to 1960
13,937.00
13,977.63
13,812.21
to Revenue 165.42
-0-
17,338.40
20,937.57
20,933.30
4.27
-0-
3,500.00
3,812.00
3,812.00
-0-
-0-
Sewer Operating
1,700.00
1,700.00
1,422.54
277.46
-0-
Greenhead Fly Control
700.00
700.00
613.79
86.21
-0-
Mosquito Control
2,000.00
2,000.00
2,000.00
-0-
-0-
Highway Summer Maintenance
69,364.20
107,471.75
107,471.75
-0-
-0
Highway Winter Maintenance
21,033.00
27,129.25
27,129.25
-0-
-0-
Street Lighting
8,000.00
8,000.00
8,000.00
.0-
-0-
Chapter 90 Maintenance 1959
2,000.00
2,000.00
1,992.95
-0-
7.05
Chapter 90 Construction 1957
14,447.64
14,447.64
-0-
-0-
Chapter 90 Construction 1958
29,377.43
17,006.23
-0-
12,371.20
Chapter 90 Construction 1959
18,263.24
24,210.00
16,681.37
7,528.63
Chapter 90 Construction Jeffrey Neck Rd. (718)
3,501.00
3,501.00
-0-
-0-
Great Neck Road Construction
682.71
682.71
-0-
-0-
Guard Rails
500.00
854.09
854.09
-0-
-0-
Bridge Reconstruction
2,000.00
5,001.48
-0-
-0-
5,001.48
Town Wharf
7,539.50
7,539.50
-0-
-0-
New Sidewalks
1,767.73
1,716.67
51.06
Sidewalk Replacement
1,500.00
2,001.09
2,001.09
-0-
Sewer Committee
320.29
56.61
-0-
263.68
Pine Swamp Road Reconstruction
30.01
30.01
-0-
Union Street Reconstruction
203.61
203.61
-0-
-0-
Willcomb's Corner
150.00
150.00
-0-
-0-
Railroad Crossing Sidewalk Topsfield Road
500.00
366.96
-0-
133.04
Fire Alarm System Reconstruction
1,760.95
1,677.58
-0-
83.37
Farley Brook Repiping
9,500.00
18,500.00
-0-
-0-
18,500.00
Cemetery Fence
140.00
228.56
200.00
28.56
-0-
Sewer Construction-Town
474,773.36
474,773.36
-0-
-0-
Sewer Construction-Federal
102,000.00
91,860.69
-0-
10,139.31
North Main Street Reconstruction
1,941.29
1,941.29
-0-
-0-
Town Garage
5,041.19
5,041.19
-0-
-0-
Expansion Municipal Parking Lot
3,235.17
3,235.17
-0-
-0-
Wayne Avenue Grading
1,776.00
1,761.14
-0-
14.86
Street Signs
150.00
150.00
137.50
-0-
12.50
Fellows Road Culvert
600.00
600.00
600.00
-0-
-0-
Health Sanitation Town Dump
Appropriation
Adjusted Balance
Expenditures
-0-
-0-
64
CONSOLIDATED APPROPRIATION EXPENDITURES STATEMENT (CONT.)
Balance
Balance Forward to 1960
500.00
500.00
500.00
-0- -0-
791.87
Town Farm Road Reconstruction
3,000.00
3,000.00
2,917.42
82.58
-0-
Heartbreak Road Culvert
500.00
500.00
-0-
-0-
500.00
Kent's Corner Culvert
600.00
600.00
525.69
74.31
Replank Railroad Bridge Waldingfield Road
750.00
750.00
750.00
-0-
-0-
Kimball Avenue Drainage Improvement
500.00
500.00
497.57
2.43
-0-
Pine Swamp Culvert
550.00
550.00
550.00
-0-
-0-
Broadway Drainage
1,800.00
1,800.00
1,800.00
-0-
-0-
Hansbury Development Drainage
1,000.00
1,015.00
109.83
905.17
Town Garage Floor Extension
600.00
600.00
600.00
-0-
-0-
Lighthouse Improvement
350.00
350.00
349.73
.27
-0-
Retreading Stairs Fire Station
250.00
250.00
250.00
-0-
-0-
Painting Town Hall
1,000.00
1,000.00
1,000.00
-0-
-0-
Giles Firmin
1,500.00
1,500.00
1,489.57
10.43
-0-
Town Hill Area
2,500.00
2,500.00
2,261.53
-0-
238.47
Razing Old Highway Garage
1,500.00
1,500.00
545.84
-0-
954.16
Repair Tennis Court Fence-Linebrook
450.00
450.00
450.00
-0-
-0-
Repair & Remove Fence-Linebrook
300.00
300.00
245.90
-0-
54.10
Capital Improvement Program
1,000.00
1,000.00
-0-
-0-
1,000.00
Playground Development
1,200.00
1,200.00
1,200.00
-0-
-0-
Ipswich River Improvement
8,000.00
8,000.00
-0-
-0-
8,000.00
Civic Activities Field
2,000.00
2,500.00
2,500.00
-0-
General Relief
6,330.00
6,394.01
5,825.37
568.64
-0- -0-
Welfare Administration U.S.G .- O.A.A.
7,094.46
6,853.61
-0-
240.85
Welfare Administration
6,570.00
6,572.50
6,572.50
-0-
-0-
A. D. C. - U. S. G. Adm.
891.70
617.24
-0-
274.46
A. D. C. Aid
91.80
91.80
-0-
-0-
O. A. A. - U. S. Grant
83,416.79
72,075.56
-0-
11,341.23
Old Age Assistance
92,500.00
93,123.10
93,123.10
-0-
-0-
Disability Assistance U.S.G.
15,235.15
6,305.52
-0-
8,929.63
Disability Assistance
20,000.00
20,345.22
20,345.22
-0-
-0-
Veterans Services
18,250.00
25,704.51
25,704.51
-0-
Elementary School Building Fund
1,033.75
8.48
-0-
School Building Committee
170.44
59.51
Education
524,051.94
529,078.56
528,948.47
-0- 130.09
1,025.27 110.93 -0-
Appropriation
Adjusted Balance
Expenditures
to Revenue
Town Garage Site Development Heartbreak Road Drainage
1,000.00
1,000.00
208.13
-0-
65
CONSOLIDATED APPROPRIATION EXPENDITURES STATEMENT (CONT.)
Ipswich School Cafeteria Athletic Receipts Athletic Fund
Appropriation
Adjusted Balance 58,375.81
Expenditures
to Revenue
-0-
2,853.43
3,114.15
1,246.74
-0-
1,867.41
Band Fund
221.57
-0-
-0-
221.57
Library
22,300.00
22,300.00
22,300.00
-0-
2,874.76
Education - National Defense
102.30
99.68
2.62
-0-
Regional School District Planning
346.00
500.74
-0-
-0-
500.74
Parks
4,315.00
4,417.27
4,417.27
-0-
Playgrounds
4,935.00
4,989.25
4,609.00
380.25
-0-
Recreation
13,350.00
13,475.00
13,149.79
325.21
Patriotic Observances
1,050.00
1,050.00
922.50
127.50
-0-
Insurance Receipts
316.19
-0-
316.19
Pensions
2,255.00
2,305.00
2,254.58
50.42
-0-
Contributory Pensions
34,458.94
34,458.94
34,458.94
-0-
-0-
Reserve Fund
10,000.00
10,000.00
10,000.00
-0-
-0
Parking Lot Leases
784.00
1,541.75
51.00
-0-
1,490.75
Capital Equipment
9,974.00
9,974.00
9,918.71
55.29
-0-
Unpaid Bills
1,690.40
1,690.40
819.22
871.18
-0-
Cemeteries
24,879.50
28,040.94
27,748.07
292.87
-0-
Maturing Debt
59,189.20
62,000.00
62,000.00
-0-
-0-
Interest on Maturing Debt
34,645.00
34,645.00
34,645.00
-0-
-0-
Interest on Temporary Loan
800.00
974.85
974.85
State & County
52,639.47
53,757.28
52,469.50
-0-
1,287.78
Overlay 1959
27,289.18
27,476.03
20,646.47
-0-
6,829.56
D. A. A. - U. S. G. Adm.
1,021.59
815.61
-0-
205.98
A. D. C. - U. S. G.
5,600.83
2,769.85
-0-
2,830.98
1,473,133.12
2,406,573.78
2,292,134.04
5,248.32
109,191.42
66
Balance
Balance Forward to 1960
5,751.15
5,762.70
5,762.70
-0-
-0-
-0-
Federal School Reimbursement P.L. 874
10,471.16
7,596.40
55,522.38
DETAILED STATEMENT OF EXPENDITURES
For the Year Ending December 31, 1959
General Government
MODERATOR
Available: Appropriation
135.00
Expenditures: Salary
100.00
Transfer
35.00
135.00
135.00
SELECTMEN
Available: Appropriation
2,295.00
Salaries & Wages
1,060.00
Outside Services
921.07
Communications
24.82
Supplies
170.27
Transfer
118.84
2,295.00
2,295.00
EXECUTIVE SECRETARY
Available:
Expenditures :
Salaries & Wages
12,414.21
Outside Services
280.60
Communications
382.90
Supplies
204.09
Equipment Costs
758.01
Insurance
10.00
Transfer
615.19
14,665.00
14,665.00
ACCOUNTING
Available : Appropriation
10,195.00
Salaries & Wages
9,259.54
Outside Services
103.76
Communications
224.23
Supplies
417.67
Equipment Costs
-0-
Transfer
189.80
10,195.00
10,195.00
TREASURER AND COLLECTOR
Available:
16,498.00
Salaries & Wages
12,958.14
Outside Services
192.73
Communications
1,089.35
Supplies
1,005.01
Insurance
717.65
Transfer
535.32
16,498.20
16,498.20
TREASURER-COLLECTOR CASH VARIATIONS
Available: Appropriation
50.00
Expenditures: Transfer
50.00
Appropriation
Transfer
13,865.00 800.00
Expenditures:
Expenditures:
Appropriation Refund
.20
Expenditures :
67
DETAILED STATEMENT OF EXPENDITURES (CONT.)
FINANCE COMMITTEE
Available: Appropriation
500.00
Expenditures : N. O. C. Transfer
170.25
329.75
500.00
500.00
ASSESS ING
Available:
Expenditures:
Salaries & Wages
9,452.98
Outside Services
635.86
Communications
205.43
Supplies
252.16
Equipment Costs
480.00
Transfer
563.57
11,590.00
11,590.00
PURCHASING
Available: Appropriation
350.00
Outside Services
30.33
Supplies Transfer
216.62
350.00
350.00
PERSONNEL
Available:
Expenditures :
Appropriation
200.00
Outside Services
47.10
Supplies Transfer
115.65
200.00
200.00
LEGAL DEPARTMENT
Available: Appropriation
1,600.00
Salaries & Wages
1,569.46
Transfer
30.54
1,600.00
1,600.00
LAND PURCHASES
Available :
Expenditures :
Balance January 1, 1959
910.00
Haverhill Gas Company
831.00
Appropriation
5,694.00
Fred & Mildred Harris
880.00
James P. Cortes
811.00
Arthur & Mildred Hulbert
900.00
Mrs. Bessie Markos
3,000.00
Walter & Gladys Hulbert
100.00
Balance to 1960
582.00
7,104.00
7,104.00
DEED ACCEPTANCES
Available:
Expenditures :
Balance January 1, 1959
1.00
Refund
4.00
Balance to 1960
5.00
5.00
5.00
Appropriation
11,590.00
Expenditures :
103.05
37.25
Expenditures :
Refund
500.00
6,522.00
68
DETAILED STATEMENT OF EXPENDITURES (CONT.)
TOWN CLERK
Available: Appropriation
5,257.50
Salaries & Wages
4,650.00
Outside Services
36.64
Communications
165.74
Supplies
198.40
Insurance
5.00
Transfer
201.72
5,257.50
5,257.50
ENGINEERING
Available:
Expenditures :
Appropriation
7,958.50
Salaries & Wages
6,906.20
Transfer
2.03
Outside Services
132.31
Communications
250.98
Supplies
186.04
Equipment Costs
480.00
Insurance
5.00
7,960.53
7,960.53
PLANNING BOARD
Available : Appropriation
Expenditures :
500.00
Outside Services
197.55
Supplies
47.38
Transfer
255.07
500.00
500.00
ELECTIONS & REGISTRATIONS
Available:
Expenditures :
Appropriation
4,910.00
Salaries & Wages
2,678.55
Transfer
216.24
Supplies
1,135.35
Meals & Listings
1,312.34
5,126.24
5,126.24
REPORTS
Available: Appropriation
1,600.00
Outside Services
1,507.25
Transfer
92.75
1,600.00
1,600.00
TOWN HALL OPERATIONS
Available:
Expenditures :
8,815.00
Salaries & Wages
4,252.82
Outside Services
182.03
Supplies
317.22
Fuel & Utilities
2,017.63
Insurance
1,523.07
Transfer
522.23
8,815.00
8,815.00
69
Expenditures :
Appropriation
Expenditures :
DETAILED STATEMENT OF EXPENDITURES (CONT.)
MEMORIAL BUILDING
Available : Appropriation
5,335.00
Salaries & Wages
3,510.00
Outside Services
20.88
Supplies
81.27
Fuel & Utilities
1,036.17
Insurance
319.44
Transfer
367.24
5,335.00
5,335.00
Available: Appropriation
75.00
Expenditures: Outside Services
75.00
ZONING APPEALS BOARD
Available: Appropriation
Expenditures :
162.13
500.00
Outside Services Transfer
337.87
500.00
500.00
PROTECTION OF PERSONS AND PROPERTY
POLICE DEPARTMENT
Available: Appropriation
82,604.80
Salaries & Wages
77,004.46
Outside Services
289.37
Communications
728.10
Supplies
1,288.05
Equipment Costs
2,333.50
Insurance
413.90
Transfer
547.42
82,604.80
82,604.80
DOG OFFICER
Available: Appropriation
559.00
Expenditures: Outside Services
559.00
FIRE
Available :
Expenditures:
Appropriation
75,747.50
Salaries & Wages
66,315.56
Refund Transfer
54.60 42.86
Outside Services
1,890.32
Communications Supplies
1,254.34
Equipment Costs
2,652.90
Fuel & Utilities Insurance
1,271.39
1,191.31
75,842.71
To Revenue
2.25
75,844.96
75,844.96
70
1,266.89
TOWN CLOCK MAINTENANCE
Expenditures:
Expenditures :
DETAILED STATEMENT OF EXPENDITURES (CONT.)
MOTH CONTROL DIVISION
Available : Appropriation
4,720.00
Salaries & Wages
1,572.19
Supplies
28.95
Equipment Costs
58.09
Fuel & Utilities
10.04
Insurance
3,050.73
4,720.00
4,720.00
DUTCH ELM CONTROL
Available:
Expenditures :
Salaries & Wages
5,138.66
Outside Services
1,552.43
Supplies
113.56
Equipment Costs
2,030.02
Transfer
3,267.77
12,200.00
12,102.44
To Revenue
97.56
12,200.00
FORESTRY
Available: Appropriation
8,324.20
Salaries & Wages
6,693.08
Outside Services
ยท 463.32
Communications
29.77
Supplies
502.42
Equipment Costs
377.17
Fuel & Utilities
181.94
Insurance
76.50
8,324.20
8,324.20
SHELLFISH AND HARBORS
Available: Appropriation
6,320.00
Salaries & Wages
4,789.36
Outside Services
394.70
Supplies
338.13
Equipment Costs
640.00
Insurance
89.87
Transfer
67.94
6,320.00
6,320.00
MASS. SHELLFISH REIMBURSEMENT
Available:
Expenditures:
Balance January 1, 1959
1,729.05
Outside Services
961.74
Receipts
500.00
Balance to 1960
1,267.31
2,229.05
2,229.05
WEIGHTS AND MEASURES
Available : Appropriation
95.00
Expenditures : Supplies To Revenue
11.00
84.00
95.00
95.00
71
Appropriation
12,200.00
Expenditures :
Expenditures :
Expenditures :
DETAILED STATEMENT OF EXPENDITURES (CONT.)
CIVILIAN DEFENSE
Available : Appropriation Refund
2,810.00
Salaries & Wages
685.22
Outside Services
83.18
Communications
154.42
Supplies
1,127.32
Equipment Costs
71.35
Fuel & Utilities
16.03
Insurance
107.68
Transfer
304.85
To Revenue
306.95
2,857.00
2,857.00
BOUNTY ON SEALS
Available : Appropriation
100.00
Outside Services
30.00
To Revenue
70.00
100.00
100.00
CONSERVATION COMMITTEE
Available:
Expenditures:
Appropriation
300.00
Outside Services
80.00
Communications
12.00
Supplies
80.50
Transfer
123.00
To Revenue
4.50
300.00
300.00
HEALTH AND SANITATION
HEALTH DEPARTMENT
Available:
Expenditures :
Appropriation
13,937.00
Salaries & Wages
8,929.82
Outside Services
2,105.39
Communications
280.18
Supplies
271.01
Equipment Costs
480.00
Insurance Transfer
1,738.75
13,977.63
13,812.21
To Revenue
165.42
13,977.63
SANITATION
Available:
Expenditures :
Appropriation
17,338.40
Salaries & Wages
16,266.62
Transfer Reserve Fund
2,500.00
Outside Services
42.46
Transfer
1,055.97
Supplies
97.80
Equipment Costs
3,038.90
Insurance
1,444.32
20,890.10
To Revenue
4.27
20,894.37
20,894.37
72
295.50
Refund
40.63
Expenditures :
2,550.05
47.00
Expenditures :
7.06
DETAILED STATEMENT OF EXPENDITURES (CONT.)
TOWN DUMP
Available : Appropriation Transfer
3,500.00 123.00
Equipment Costs
2,802.34
3,623.00
3,623.00
SEWER OPERATING
Available: Appropriation
1,700.00
Salaries & Wages
417.68
Communications
19.72
Supplies
167.52
Fuel & Utilities Transfer
317.62
500.00
To Revenue
277.46
1,700.00
1,700.00
PEST CONTROL
Available: Appropriation
Expenditures :
2,000.00
Outside Services
2,000.00
GREENHEAD FLY CONTROL
Available : Appropriation
Expenditures :
700.00
Outside Services
613.79
To Revenue
86.21
700.00
700.00
HIGHWAYS
HIGHWAY - SUMMER MAINTENANCE
Available:
Expenditures :
Appropriation
69,364.20
Salaries & Wages
34,321.92
Refunds
47.45
Outside Services
2,300.72
Transfer
6,739.87
Communications
263.02
Supplies
18,459.86
Equipment Costs
13,891.50
Fuel & Utilities
969.15
Insurance
5,945.35
76,151.52
76,151.52
HIGHWAY - WINTER MAINTENANCE
Available:
Expenditures:
Appropriation
21,033.00
Salaries & Wages
9,745.85
Refund
6.45
Outside Services
27.90
Reserve Fund
2,500.00
Supplies
6,583.09
Transfer
3,589.80
Equipment Costs
10,772.41
27,129.25
27,129.25
73
Expenditures :
Salaries & Wages
820.66
Expenditures :
1,422.54
DETAILED STATEMENT OF EXPENDITURES (CONT.)
CHAPTER 90 MAINTENANCE
Available : Appropriation
2,000.00
Outside Services Supplies Equipment Costs Transfer
533.63
309.32
650.00
500.00
Balance to 1960
7.05
2,000.00
2,000.00
STREET LIGHTING
Available :
Expenditures :
Appropriation
8,000.00
Outside Services
8,000.00
CHARITIES AND VETERANS SERVICES
WELFARE ADMINISTRATION
Available:
Expenditures :
Salaries & Wages
12,880.00
Balance of Federal Grants January 1, 1959
1,095.30
Outside Services
210.04
Federal Grants During Year
7,134.53
Supplies
134.99
Appropriation
6,570.00
Equipment Costs
154.32
Refunds
22.50
Insurance
129.96
Balance to 1960
721.29
14,822.33
14,822.33
GENERAL RELIEF
Available:
Expenditures:
Rent
435.50
Refund
64.01
Groceries
1,399.85
Fuel
148.65
Hospital & Medical
717.50
Other Cities & Towns
2,833.91
Cash Payments
164.00
Miscellaneous
20.00
Clothing
5.96
Burial
100.00
To Revenue
568.64
6,394.01
6,394.01
AID TO DEPENDENT CHILDREN
Available:
Balance of Federal Grants January 1, 1959
4,290.51
Balance of Federal Grants to 1960
2,830.98
Year
1,230.87
Appropriation
-0 --
Refunds
79.45
5,600.83
5,600.83
74
Expenditures : Cash Allowances
2,769.85
Federal Grants During
5,825.37
Appropriation
6,330.00
Communications
591.73
14,101.04
Expenditures :
1,992.95
DETAILED STATEMENT OF EXPENDITURES (CONT.)
OLD AGE ASSISTANCE
Available :
Balance of Federal Grants January 1, 1959
11,462.38
Balance of Federal Grants to 1960
11,341.23
71,818.21
Appropriation
92,500.00
Refunds
759.30
176,539.89
176,539.89
DISABILITY ASSISTANCE
Available:
Balance of Federal Grants
January 1, 1959
3,796.63
Balance of Federal Grants to 1960
8,929.63
Federal Grants During Year
11,438.52
Appropriation
20,000.00
Refunds
345.22
35,580.37
35,580.37
VETERANS SERVICES
Available:
Expenditures :
Appropriation
18,250.00
Salaries & Wages
527.23
Reserve Fund
4,275.15
Communications
13.15
Transfer
2,903.36
Supplies
34.92
Equipment Costs
135.00
Cash Allowances
18,454.70
Medical
4,933.36
Fuel
1,445.66
Groceries
160.49
25,704.51
25,704.51
RECREATION
PARKS
Available : Appropriation
4,315.00
Salaries & Wages
3,507.61
Supplies
135.83
Equipment Costs
179.98
Fuel & Utilities
36.96
Insurance
454.62
4,315.00
4,315.00
PLAYGROUNDS
Available: Appropriation
4,935.00
Salaries & Wages
4,042.04
Outside Services
99.02
Supplies
319.61
Equipment Costs
36.02
Fuel & Utilities
46.60
Insurance
11.46
To Revenue
380.25
4,935.00
4,935.00
Expenditures: Cash Allowances
165,198.66
Federal Grants During Year
Expenditures: Cash Allowances
26,650.74
Refunds
276.00
Expenditures:
Expenditures:
4,554.75
75
DETAILED STATEMENT OF EXPENDITURES (CONT.)
RECREATION PROGRAM
Available: Appropriation Refund
13,350.00 34.00
Expenditures :
Salaries & Wages
7,961.78
Outside Services
2,025.38
Communications
228.28
Supplies
1,196.67
Equipment Costs
360.00
Fuel & Utilities
56.32
Insurance
21.16
N. O. C.
659.20
Transfer
550.00
To Revenue
325.21
13,384.00
13,384.00
PATRIOTIC OBSERVANCES
Available: Appropriation
1,050.00
Expenditures: Memorial Day
922.50
To Revenue
127.50
1,050.00
1,050.00
MISCELLANEOUS FINANCE
MATURING DEBT
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