Town annual report of Ipswich 1959, Part 5

Author: Ipswich (Mass.:Town)
Publication date: 1959
Publisher: Lynn News Press / J. F. Kimball
Number of Pages: 118


USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1959 > Part 5


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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