USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1959 > Part 6
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Available:
Expenditures :
Appropriation Premium-Sewer Loan
59,189.20 2,810.80
New Elementary School Loan Sewerage Loan Garage Loan
35,000.00
25,000.00
2,000.00
62,000.00
62,000.00
INTEREST ON NOTES
Available: Appropriation
34,645.00
Sewer Interest New Elementary School
11,925.00
Municipal Garage
520.00
34,645.00
34,645.00
INTEREST ON TEMPORARY LOAN
Available:
Appropriation Reserve Fund
800.00
Expenditures: Anticipation of Taxes
974.85
174.85
974.85
974.85
PENSIONS
Available:
Appropriation
2,255.00
Expenditures: Pension Payments To Revenue
2,254.58
Transfer Reserve Fund
50.00
50.42
2,305.00
2,305.00
76
Expenditures :
22,200.00
,
13,058.79
DETAILED STATEMENT OF EXPENDITURES (CONT.)
CONTRIBUTORY PENSIONS
Available: Appropriation
Expenditures :
34,458.94 Essex County Assessment 34,458.94
RESERVE FUND
Available: Appropriation
10,000.00
Highway Winter
2,500.00
Interest on Temporary
Loan
174.85
Pensions
50.00
Sanitation
2,500.00
Civic Activities
500.00
Veterans Services
4,275.15
10,000.00
10,000.00
PARKING LOT LEASES
Available :
Expenditures :
Balance January 1 Appropriation
757.75
Ipswich Savings Bank
1.00
784.00
Blanche R. Goodhue
50.00
Balance to 1960
1,490.75
1,541.75
1,541.75
UNPAID BILLS
Available: Appropriation
1,690.40
City of Lynn
505.13
City of Quincy
129.27
Cable Hospital
184.82
To Revenue
871.18
1,690.40
1,690.40
CEMETERIES
Available:
Expenditures :
Appropriation
24,879.50
Salary & Wages
23,116.61
Refunds
23.50
Outside Services
74.50
Perpetual Care Income
2,761.05
Communications Supplies
1,051.06
Equipment Costs
1,210.43
Fuel & Utilities
263.27
Insurance Transfer
957.92
500.00
27,371.18
To Revenue
292.87
27,664.05
27,664.05
CAPITAL CONSTRUCTION
CHAPTER 90 CONSTRUCTION 1957
Available : Balance January 1
14,447.64
Expenditures : Labor, Supplies & Equipment
14,447.64
77
197.39
819.22
Expenditures :
51.00
Expenditures :
DETAILED STATEMENT OF EXPENDITURES (CONT.)
CHAPTER 90 - 1958
Available: Balance January 1
28,000.CO
Expenditures : Labor, Supplies & Equipment Balance to 1960
15,628.80
12,371.20
28,000.00
28,000.00
CHAPTER 90 - 1959
Available:
Appropriation
Chapter 718 Acts 1956
18,263.24 5,736.76
Expenditures : Labor, Supplies & Equipment
16,471.37
Balance to 1960
7,528.63
24,000.00
24,000.00
CHAPTER 90 JEFFREYS NECK ROAD
Available: Balance January 1
Expenditures:
3,501.00
Labor, Supplies & Equipment
3,501.00
GREAT NECK ROAD CONSTRUCTION
Available: Balance January 1
682.71
Expenditures : Labor, Supplies & Equipment
682.71
GUARD RAILS
Available:
Expenditures :
Balance January 1
354.09
Labor, Supplies & Equipment
854.09
854.09
854.09
BRIDGE RECONSTRUCTION
Available:
Balance January 1 Appropriation
3,001.48
Expenditures : Balance to 1960
5,001.48
2,000.00
5,001.48
5,001.48
TOWN WHARF
Available: Balance January 1
7,452.50
Expenditures: Labor, Supplies & Equipment
7,452.50
NEW SIDEWALKS
Expenditures :
Available: Balance January 1
1,767.73
Labor, Supplies & Equipment Balance to 1960
1,716.67
51.06
1,767.73
1,767.73
78
Appropriation
500.00
DETAILED STATEMENT OF EXPENDITURES (CONT.)
SIDEWALK REPLACEMENT
Available: Balance January 1 Appropriation
501.09 1,500.00
Expenditures : Labor, Supplies & Equipment
2,001.09
2,001.09
2,001.09
SEWER COMMITTEE
Available: Balance January 1
320.29
Expenditures : Labor & Supplies To Revenue
56.61
263.68
320.29
320.29
PINE SWAMP ROAD RECONSTRUCTION
Available: Balance January 1
30.01
Expenditures : Labor & Supplies
30.01
UNION STREET RECONSTRUCTION
Available: Balance January 1
Expenditures:
203.61
Labor & Supplies
203.61
WILCOMB'S CORNER
Available:
Balance January 1
150.00
Expenditures : Labor & Supplies
150.00
RAILROAD CROSSING SIDEWALK TOPSFIELD ROAD
Available: Balance January 1
500.00
Expenditures: Labor, Supplies & Equipment Balance to 1960
366.96
500.00
500.00
FIRE ALARM SYSTEM RECONSTRUCTION
Available: Balance January 1
1,760.95
Expenditures : Labor, Supplies & Equipment Balance to 1960
1,677.58
83.37
1,760.95
1,760.95
FARLEY BROOK REPIPING
Available :
Balance January 1
9,000.00
Expenditures : Balance to 1960
18,500.00
Appropriation
9,500.00
18,500.00
18,500.00
CEMETERY FENCE
Available:
Balance January 1
88.56
Expenditures : Labor, Supplies To Revenue
200.00
Appropriation
140.00
28.56
228.56
228.56
79
133.04
DETAILED STATEMENT OF EXPENDITURES (CONT.)
SEWER CONSTRUCTION - TOWN
Available: Balance January 1 Refund
474,698.36 75.00
Expenditures : Labor, Supplies & Equipment
474,773.36
474,773.36
474,773.36
SEWER CONSTRUCTION - FEDERAL
Available: Federal Grant
102,000.00
Expenditures : Labor, Supplies & Equipment Balance to 1960
91,860.69
10,139.31
102,000.00
102,000.00
NORTH MAIN STREET RECONSTRUCTION
Available: Balance January 1
1,941.29
Expenditures : Labor, Supplies & Equipment 1,941.29
TOWN GARAGE
Available: Balance January 1
Expenditures:
5,041.19
Labor, Supplies & Equipment
5,041.19
EXPANSION MUNICIPAL PARKING LOT
Available: Balance January 1
Expenditures:
3,058.67
Labor, Supplies & Equipment
3,058.67
WAYNE AVENUE GRADING
Available: Appropriation Transfer
1,100.00
500.00
Balance to 1960
14.86
1,600.00
1,600.00
STREET SIGNS
Available: Appropriation
150.00
Expenditures : Labor & Supplies
137.50
Balance to 1960
12.50
150.00
150.00
FELLOWS ROAD CULVERT
Available: Appropriation
600.00
Expenditures: Labor & Supplies
600.00
TOWN GARAGE SITE IMPROVEMENT
Available : Appropriation
500.00
Expenditures: Labor & Supplies
500.00
Expenditures : Labor, Supplies & Equipment
1,585.14
80
DETAILED STATEMENT OF EXPENDITURES (CONT.)
HEARTBREAK ROAD DRAINAGE
Available: Appropriation
1,000.00
Expenditures : Materials Balance to 1960
208.13
791.87
1,000.00
1,000.00
TOWN FARM ROAD RECONSTRUCTION
Available: Appropriation
3,000.00
Expenditures: Labor, Supplies & Equipment
2,917.42
To Revenue
82.58
3,000.00
3,000.00
HEARTBREAK ROAD CULVERT
Available: Appropriation
500.00
Expenditures: Balance to 1960
500.00
KENTS CORNER CULVERT
Available: Appropriation
600.00
Expenditures: Labor, Supplies & Equipment Balance to 1960
525.69
74.31
600.00
600.00
REPLANK RAILROAD BRIDGE WALDINGFIELD
Available: Appropriation
750.00
Expenditures: Labor & Supplies
750.00
KIMBALL AVENUE DRAINAGE IMPROVEMENT
Available: Appropriation
500.00
Expenditures : Labor, Supplies & Equipment
497.57
To Revenue
2.43
500.00
500.00
PINE SWAMP CULVERT
Available: Appropriation
550.00
Expenditures : Labor, Supplies & Equipment
550.00
BROADWAY DRAINAGE
Available: Appropriation
1,800.00
Expenditures: Transfer
1,800.00
HANSBURY DEVELOPMENT DRAINAGE
Available: Appropriation
1,000.00
Expenditures: Labor, Supplies & Equipment
94.83
To Revenue
905.17
1,000.00
1,000.00
81
DETAILED STATEMENT OF EXPENDITURES (CONT.)
TOWN GARAGE FLOOR EXTENSION
Available: Appropriation
600.00
Expenditures: Labor, Supplies & Equipment 600.00
LIGHTHOUSE IMPROVEMENT
Available: Appropriation
Expenditures:
350.00
Labor, Supplies & Equipment
349.73
To Revenue
.27
350.00
350.00
RETREADING STAIRS FIRE STATION
Available: Appropriation
250.00
Expenditures: Labor, Supplies
250.00
PAINTING TOWN HALL
Available: Appropriation
Expenditures: Transfer
1,000.00
GILES FIRMIN
Available: Appropriation
Expenditures:
1,500.00
Labor, Supplies & Equipment
1,489.57
To Revenue
10.43
1,500.00
1,500.00
TOWN HILL AREA
Available : Appropriation
Expenditures:
2,500.00
Labor, Supplies & Equipment
2,261.53
Balance to 1960
238.47
2,500.00
2,500.00
RAZING OLD HIGHWAY GARAGE
Available: Appropriation
Expenditures :
1,500.00
Labor, Equipment Balance to 1960
954.16
1,500.00
1,500.00
REPAIR TENNIS COURT FENCE - LINEBROOK
Available: Appropriation
450.00
Expenditures : Labor, Supplies
450.00
REPAIR AND REMOVE TENNIS COURT FENCE
Available: Appropriation
300.00
Expenditures : Labor, Supplies Balance to 1960
245.90
54.10
300.00
300.00
82
545.84
1,000.00
DETAILED STATEMENT OF EXPENDITURES (CONT.)
CAPITAL IMPROVEMENT PROGRAM
Available: Appropriation
1,000.00
Expenditures: Balance to 1960
1,000.00
PLAYGROUND DEVELOPMENT
Available: Appropriation
1,200.00
Expenditures : Labor, Supplies & Equipment
1,200.00
IPSWICH RIVER IMPROVEMENT
Available: Appropriation
8,000.00
Expenditures : Balance to 1960
8,000.00
CIVIC ACTIVITIES FIELD
Available: Appropriation Transfer Reserve Fund
Expenditures :
2,000.00
500.00
Labor, Supplies & Equipment
2,500.00
2,500.00
2,500.00
83
DETAILED STATEMENT OF EXPENDITURES (CONT.)
CAPITAL EQUIPMENT
MISCELLANEOUS EQUIPMENT
Available: Appropriation
9,974.00
Expenditures : Accounting
Adding Machine 267.30
Clothes Locker 64.96
Typewriter
166.50
Heater
9.95
508.71
Treasurer-Collector
Typist Stand
35.96
Counter
200.00
235.96
Police Department Chairs & Desk
200.00
Fire Department
Portable Pump
500.00
Rescue Boat
Equip.
479.00
979.00
P. W. Grounds & Buildings Power Saw
285.00
P. W. Highway Trash Receptacles
252.00
Truck
5,339.00
Salt Spreader
663.00
6,254.00
Cemetery
Power Mower
183.54
Heating Unit
575.00
Tires for Jeep
41.26
799.80
Playgrounds
Power Mower
91.77
Skill Saw
38.23
130.00
Heal th
Electric Fan
30.00
Transfer
496.24
9,918.71
To Revenue
55.29
9,974.00
9,974.00
84
DETAILED STATEMENT OF EXPENDITURES (CONT.)
SCHOOLS AND LIBRARIES
EDUCATION
Available:
524,051.94
General Control
20,159.15
Expense of Instruction
382,659.42
School Plant Operations
41,275.19
Maintenance & Repairs
11,781.36
Auxiliary Agencies Outlay
51,764.57
21,296.78
To Revenue
130.09
529,066.56
529,066.56
ELEMENTARY SCHOOL BUILDING FUND
Available:
Balance January 1
1,033.75
Expenditures : Supplies Balance to 1960
8.48
1,025.27
1,033.75
1,033.75
SCHOOL BUILDING COMMITTEE
Available: Balance January 1
170.44
Expenditures : Supplies Balance to 1960
59.51
110.93
170.44
170.44
IPSWICH SCHOOL CAFETERIAS
Available: Receipts
58,375.81
Expenditures: Labor, Supplies Balance to 1960
55,522.38
2,853.43
58,375.81
58,375.31
ATHLETIC RECEIPTS
Available: Balance January 1 Receipts
Expenditures :
550.20
Labor, Supplies
1,246.74
2,563.95
Balance to 1960
1,867.41
3,114.15
3,114.15
ATHLETIC APPROPRIATION
Available: Appropriation
5,751.15
Expenditures: Supplies To Revenue
5,750.99
.16
5,751.15
5,751.15
BAND FUND
Available: Balance January 1
221.57
Expenditures : Balance to 1960
221.57
85
Appropriation Receipts from Feoffees of the Grammar Schools Refund
5,000.00
14.62
Expenditures :
528,936.47
DETAILED STATEMENT OF EXPENDITURES (CONT.)
LIBRARY
Available: Appropriation
22,300.00
Expenditures: Outside Services
22,300.00
FEDERAL SCHOOL REIMBURSEMENT (PUBLIC LAW 874)
Available:
Balance January 1
1,486.47
Expenditures: Miscellaneous
7,596.40
Federal Grants Refund
8,974.69
Balance to 1960
2,874.76
10.00
10,471.16
10,471.16
EDUCATION NATIONAL DEFENSE
Available:
Federal Grant
102.30
Expenditures: Miscellaneous
99.68
To Revenue
2.62
102.30
102.30
REGIONAL SCHOOL DISTRICT PLANNING COMMITTEE
Available:
Balance January 1
154.74
Expenditures: Balance to 1960
500.74
Appropriation
346.00
500.74
500.74
TRUST FUNDS
R. T. CRANE JR. PICNIC FUND
Available: Receipts
Expenditures:
, 1,265.25
Picnic Expense
1,265.25
MARK NEWMAN FUND
Available: Receipts
Expenditures : Education
435.26
EUNICE CALDWELL COWLES FUND
Available: Receipts
300.00
Expenditures : Scholarship Awards
300.00
JOHN C. KIMBALL FUND
Available : Receipts
119.84
Expenditures: Miscellaneous
119.84
MRS. WM. G. BROWN FUND
Available: Receipts
108.10
Expenditures: Dog Clinic
108.10
435.26
86
DETAILED STATEMENT OF PAYMENTS For the Year Ending December 31, 1959
Departmental Expenditures
Federal Grants:
Welfare Administration
7,528.54
Electric Light:
Operations
427,119.42
Construction
9,570.17
Aid Dependent Children
2,678.05
Extending & Enlarging Electric Plant 98,821.45
Depreciation
22,557.60
State & County Requirements :
Parks & Reservations 1959
3,918.34
County Tax 1959
33,581.13
County Sanitorium Tax 1959
7,850.48
State Audit
1,839.38
47,189.33
Maturing Debt:
62,000.00
Agency:
Dog Licenses Collected for
County
1,817.75
Retirement Deductions
25,299.20
Refunds :
Real Estate 1957
10.00
Real Estate 1958
444.21
Real Estate 1959
986.55
Poll 1959
8.72
Personal 1958
144.05
Personal 1959
11.10
Trust Funds :
Cemetery Perpetual Care
Bequests
3,435.00
Cemetery Perpetual Care Fund Income
3,294.04
Meter Deposits & Interests
1,424.22
Miscellaneous 9.00
6,902.46
Eunice Caldwell Cowles Fund
632.48
Fanny L. Appleton Memorial Fountain Fund
28.58
Treasury Bills
646,991.56
Mark Newman Memorial Fund
424.90
Hannah C. Clarke Fund
25.78
Loans in Anticipation of
John C. Kimball Fund
141.02
Serial Issue
200,000.00
Mrs. Wm. G. Brown Fund
197.79
Marianna T. Jones Fund
41.59
Post War Rehabilitation Fund
68.43
Stabilization Fund
15.62
Ipswich High School World War II Fund
8.79
Dow Boulder Memorial Fund
7.25
9,749.49
Water Department:
Operations & Extensions
100,143.16
Interest on Maturing Debt
34,645.00
Interest on Temporary Loan
974.85
97,619.85
Withholding Tax Deductions (Federal)
114,770.12
Blue Cross Deductions
15,603.15
Withholding Tax Deductions (State)
8,468.57
165,958.79
M.V.X. 1958
403.75
M.V.X. 1959
2,396.32
Electric Light
1,040.39
Water
17.42
Interest & Costs
6.73
R.T.Crane Jr. Picnic Fund Expense
1,410.87
Martha I. Savory Fund
17.35
Total Cash Payments
3,888,366.41
1,966,193.72
Mass. Shellfish Reimbursement 961.74
Old Age Assistance
72,075.56
Disability Assistance
6,305.52
88,587.67
558,068.64
87
DETAILED STATEMENT OF CASH RECEIPTS
For the Year Ending December 31, 1959
Taxes :
Current Year:
Poll
4,080.36
Welfare Administration
7,535.25
Personal
47,792.46
Aid to Dependent Children 1,233.87
Real Estate
809,596.44
Old Age Assistance
70,324.20
Disability Assistance 10,117.02
Sewer Construction
102,000.CO
Previous Years :
Poll
128.91
Personal
4,173.96
Real Estate
77,973.84
82,276.71
Farm Animal Excise
272.02
Privileges :
Motor Vehicle Excise Previous Years
14.21
Motor Vehicle Excise 1957
2.00
Motor Vehicle Excise 1958
15,070.70
Motor Vehicle Excise 1959
92,633.48
107,720.39
Licenses and Permits :
Liquor
10,634.00
Hawkers & Peddlers
33.00
Pistol
110.00
Amusement
198.00
Auto Dealers
40.00
Cabin, Motel & Occupancy
36.00
Shellfish
3,332.00
Common Victualler
86.00
Dog License Refund
1,281.83
Garbage
6.00
Junk
20.00
Methyl Alcohol
26.00
Milk, Cream & Oleo
105.00
Slaughtering
-0-
Theatre
60.00
Nursery
8.00
Tailings
-0
Auctioneer
2.00
Disability Recoveries
173.20
Agents & Vendors
68.00
Disposal Licenses
759.25
Plumbing
319.00
Rendering
10.00
Miscellaneous
21.21
15,873.46
Fines and Forfeits
839.00
General Government:
Executive Secretary :
Hannah C. Clarke Fund
25.78
Cranes Beach
6,437.35
Mrs. Wm. G. Brown Fund
197.79
Ipswich Housing
2,459.87
Post War Rehabilitation Fund
68.43
Town Farm Lease M.I.T.
1,875.00
Stabilization Fund
15.62
Town Property Rental
500.00
Ipswich High World War II Fund
8.79
Miscellaneous
1,555.00
Mark Newman Fund
630.90
John C. Kimball Fund
141.02
Dow Boulder Fund
7.25
State:
Public Welfare
410.61
Aid to Dependent Children
341.37
Old Age Assistance
64,461.70
Disability Assistance
7,342.89
Income Tax
86,632.88
Corporation Tax
36,954.85
Meals Tax
4,763.29
Lieu of Taxes
7,384.57
Vocational Education
2,109.66
Educational Transportation
16,104.78
Civic Education
280.00
School Aid
33,379.80
Special Education
9,076.99
Marine Fisheries
500.00
Aid to Highways
28,992.90
Veterans Services
-0-
Support Indigent Persons
581.89
Paraplegic Vets Reimbursement
979.80
300,297.98
County :
Other:
Feoffees of Grammar Schools
5,000.00
Old Age Recoveries
2,341.77
Veterans Benefits Recoveries 1,185.00
8,699.97
Trusts :
R.T.Crane Jr. Picnic Fund Expenses
1,410.87
Cemetery Perpetual Care 3,294.04
Martha I. Savory Fund
17.35
Eunice Caldwell Cowles Fund
632.48
Fanny L. Appleton Fountain Fund 41.08 Marianna T. Jones Fund 41.59
6,532.99
88
12,827.22
Aid to Highways
11,128.10
12,409.93
191,210.34
861,469.26
Grants and Gifts : Federal:
DETAILED STATEMENT OF CASH RECEIPTS -- (Continued )
Town Clerk:
Miscellaneous Fees
1,420.08 21.00
Cemeteries : Perpetual Care Annual Care
844.00
Foundations, etc.
425.15
Internment Removal, etc.
4,749.83
Sale of Lots
460.00
Treasurer :
Interest Costs
4,447.41
Tax Certificates
137.00
Tax Titles
45.00
Perpetual Care Income Used by Cemeteries
2,761.05
Electric Light Department:
Sales
492,115.03
Special Work
10,362.26
Ambulance
339.00
Bicycle Registration
42.00
10,743.26
Water Department:
Sales
86,321.51
Liens
5,245.19
Bounty on Seals (County Reimb)
-0-
Grounds & Buildings Spraying
71.30
Education :
Ipswich School Cafeteria
56,589.31
Miscellaneous
60.00
Slaughter Inspection
2,146.50
Rabies Clinic
95.25
2,529.75
Recreation :
Dancing Class Receipts
1,804.75
Use of Lighthouse
-0
Recreational Swimming
479.45
U. S. Treasury Bills
1,044,305.56
Sewing Class Receipts
8.75
Interest Treasury Bills
5,354.16
2,292.95
1,049,659.72
Refunds :
Treasurer-Collector
.20
Fire
54.60
Health
40.63
General Relief
64.01
Old Age Assistance
623.10
Veterans Services
276.00
Education
24.62
Recreation
34.00
Gasoline Excise Tax
18.15
Electric Light
500.61
Water
294.20
Cemeteries
2.65
Land Purchase
500.00
Deed Acceptances
4.00
Civilian Defense
47.00
Highway
53.90
Sewer Construction-Town
75.00
Welfare Adm. O. A. A.
22.50
A. D. C.
76.45
O. A. A. U. S. G.
136.20
D. A.
345.22
D. A. U. S. G.
500.00
3,693.04
Total Receipts
3,721,150.12
Agency :
Dog Licenses for County 1,805.50
Retirement System Deductions 24,887.11
Withholding Deductions (Fed) 114,770.12
Blue Cross
15,594.65
Withholding Deductions(State) 8,943.31
166,000.69
Highways :
Highway Machinery
1,540.25
Sidewalks
225.00
1,765.25
Premium on Loan
684.00
Loan
120,000.00
614,086.32
Weights and Measures Fees
36.90
91,566.70
Health and Sanitation:
Garbage
288.00
Athletic Receipts
2,563.95
59,213.26
Insurance Receipts :
316.19
Loans in Anticipation
100,000.00
3,435.00
Photostats
1,441.08
9,913.98
4,629.41
Protection of Persons and Property :
Police Department
Meter Dep. & Div.
1,287.29
89
BURLEY EDUCATION FUND
INVESTED FUNDS AS OF JANUARY 1, 1960:
Deposited in the Salem Savings Bank
$1,328.48
Deposited in the Salem Five Cents Savings Bank
1,178.99
Deposited in the Ipswich Savings Bank (Caldwell Fund)
2,346.01
Deposited in the Ipswich Savings Bank
2,097.45
Ipswich Co-operative Bank - Paid Up Certificate
1,000.00
$7,950.93
INCOME FROM FUNDS FOR THE YEAR 1959 AS FOLLOWS :
Interest - Salem Savings Bank
$ 43.71
Interest - Salem Five Cents Savings Bank
38.94
Interest - Ipswich Savings Bank (Caldwell Fund)
80.00
Interest - Ipswich Savings Bank
70.67
Dividend - Ipswich Co-operative Bank
32.52
265.84
EXPENDITURES :
Rent of Safe Deposit Box
$ 5.50
Net Income
$
260.34
Wilmont E. Hall, Treasurer
BROWN SCHOOL FUND
Balance 29th January 1959 Interest 7th January 1960 Salem Five Cent Savings Balance 9th January 1960
$2,195.70
75.03
$2,270.73
Balance 29th January 1959
$1,997.99
Interest 6th January 1960 Ipswich Savings Bank
70.51
Balance 9th January 1960
$2,068.50
J. Perry Smith, Treasurer
90
THE MANNING SCHOOL FUND
January 1, 1959 - Balance Income from interest and dividends U.S. Savings Bonds, series G, redeemed
$16,508.96 1,705.25
11,000.00
$29,214.21
LESS Disbursements,
Rent Safe Deposit Box 5,50
Advances on cost of installation of Marning Memorial Library in High School 2,813.18
2,818.68
Balance in Account #14,293 Ipswich Savings Bank
$26,395.53
Securities at book value
64 shares First National Bank of Boston
2,941.04
10 shares Ipswich Co-operative Bank
2,000.00
9 shares Chesapeake & Ohio R.R. pfd.
746.00
16 shares Chesapeake & Ohio R.R. com.
554.00
$6,600.00 bonds Peoria & Eastern Rwy.
6,600,00
Total Assets in fund
$39,236.57
THE R. H. MANNING FUND
January 1, 1959 - Balance
$17,876.02
Income from interest and dividends
713,66
Balance in Account #7884 Ipswich Savings Bank
$18,589.68
Securities at book value
10 shares Ipswich Co-operative Bank
2,000,00
Total Assets in fund
$20,589.68
Above reports submitted by M. Chas. Arthur, Treasurer
91
CONSOLIDATED STATEMENT OF TRUST FUNDS IN CUSTODY OF TOWN TREASURER
Name of fund
Balance Jan. 1, 1959
Bequests
Income
Withdrawls
Balance Dec. 31, 1959
Cemeteries
$95,182.28
$3,435.00
$3,294.04
$2,749.05
$99,162.27
Hannah C. Clarke
531.98
25.78
12.00
545.76
Appleton Memorial Fountain
1,092.07
41.08
1,133.15
Eunice Caldwell Cowles
10,043.83
332.48
300.00
10,076.31
Mrs. William G. Brown
2,594.44
89.69
108.10
2,576.03
Dow Boulder Memorial
205.94
7.25
.
213.19
Marianna T. Jones
1,178.21
41.59
1,219.80
John C. Kimball
600.36
21.18
119.84
501.70
Mark Newman Memorial
5,747.48
195.64
435.26
5,507.86
Martha I. Savory
110.28
17.35
427.63
Stabilization
442.82
15.62
458.44
Post War Rehabilitation
1,938.68
68.43
2,007.11
Details of the above Trust Funds are available at the Town Treasurer's Office.
Charles E. Goodhue, Jr.
George C. Parsons
Edward J. Marcorelle
Trust Fund Commissioners
Gladys M. Poole
Town Treasurer
92
IPSWICH PUBLIC LIBRARY
Trust Funds - 1959
Fund
Book Value
Market Value
Lower of Cost or Market
1959 Income
Treadwell
$16,114.19
$25,571.09
$15,569.01
$806.67
Heard
10,132.79
12,423.18
9,741.18
478.69
Lathrop
1,854.90
1,854.90
1,854.90
56.58
Spiller
1,812.05
1,748.30
1,748.30
59.36
Newman
3,004.40
2,945.65
2,945.65
86.39
Building
5,296.97
4.820.52
4.820.52
169,01
Total 1959
$38,215.30
$49,363.64
$36,679.56
$1,666.70
Total 1958
37,959.90
49,305.52
37,445.68
1,440.75
Increase or
255.40
ยข 58.12
$
(766.12)
$225.95
(Decrease)
FEOFFEES OF THE GRAMMAR SCHOOL
Financial Statement
Balance, January 1, 1959
$ 9,345.42
Income 1959
49.521.46
58,866.88
Expenditures
55.933.14
Balance, December 31, 1959
$ 2,933.74
Little Neck Valued at
Store Building
Cash on hand or in First National Bank, Ipswich
2,933.74
Deposited in Ipswich Savings Bank
2,911.43
Interest earned on same 1959
102.78
3,014.21
Deposited in Ipswich Savings Bank, Farm Account
6,546.39
Interest earned on same 1959
231.11
6,777.50
Cost
Present Value
54 shares First National Bank, Boston
2,685.38
5,130.00
100 shares Natl. Shawmut Bank, Boston
2,748.63
5,150.00
Ipswich Cooperative Bank, paid up share Certificate
2,000,00
2,000,00
7,434.01
12,280.00 12,280.00
$5,000. was paid to the Town for support of the schools.
The following taxes were paid to the Town:
Land
Assessed value
$17,000.00
$1,258.00
Store
Assessed value
6,000.00
444.00
Barn
Assessed value
300.00
22.20
Cottages
Assessed value
311,850.00
23,076.90*
$16,500.00 10,000.00
* - This amount was prepaid to the Town by the Feoffees and in turn collected from the individual owners of the cottages.
93
COMPARATIVE TAX STRUCTURE STATEMENT
1958 1959
A. Total appropriation to be raised by taxation.
1,279,762.73
1,376,643.23
Total appropriation to be taken from available funds :
182,311.13
130,707.64
1,462,073.86
1,507,350.87
B. State Requirement:
Parks & Reservations Audit
2,325.76
1,839.38
Underestimated Previous Years :
113.49
Mosquito Control
5,713.00
6,560.11
11,853.64
C. County Requirement :
Tax
30,471.09
34,173.18
T. B. Hospital
8,936.00
8,163.29
Underestimated T.B. Hospital
4,857.26
4,162.36
44,264.35
46,498.83
D. Overly
25,293.77
27,289.18
E. Gross amount to be raised
1,538,192.09
1,592,992.52
F. Estimated receipts & available funds :
State Income
111,998.77
131,203.00
Local Revenue
262,642.07
276,225.67
Water Revenue
85,823.00
72,894.00
Overestimates of previous years :
County Tax
State Parks
46.24
T. B. Hospital
665.87
1,071.57
Surplus Revenue
176, 311.13
120,707.64
Electric Light
16,200.00
15,000.00
Overlay Reserve Fund
6,000.00
10,000.00
Machinery Fund
Insurance Fund
659,640.84
627,148.12
G. Net amount to be raised by taxation:
Poll Tax
5,228.00
5,350.00
49,902.69
54,216.40
Personal Property Real Estate
823,420.56
906,278.00
878,551.25
965,844.40
Gross amount raised
1,538,192.09
1,592,992.52
H. Assessed Valuation: Real Estate Personal Property
11,933,625.00
723,225.00
12,217,000.00 732,654.00
12,656,850.00
12,979,654.00
4,120.86
4,301.26
Parks & Reservations Audit
County Tax
94
1958
1959
2,614
2,675
I. Tax Rate
$69.00
$74.00
STATEMENT OF 1959 ASSESSMENT
1959 Tax Rate
-$74.00 per 1000
Persons Assessed :
Personal Estate
705
Real Estate
2630
Personal and Real Estate I 1
1
1
384
Total
3719
Polls Assessed (Poll Tax) 2675
Valne of Assessed Personal Estate:
Stock in Trade
165,415.00
Machinery
129,600.00
Live Stock -
32,794.00
All other tangible Personal Property
404,845.00
Farm Animal Excise
56,825.00
Total
789,479.00
Value of Assessed Real Estate:
Land exclusive of buildings
2,153,830.00
Buildings exclusive of land
10,093,170.00
Total
12,247,000.00
Total Value of Assessed Personal
and Real Estate
12,979,654.00
Total Taxes Assessed for State, County and Town Purposes, including Overlay
965, 844.40
Farm Animal Excise
284.15
Number of Livestock Assessed:
Horses (1 year old, or over)-
65
Cows (Milch)
127
Swine
26
Sheep
109
Fowl
2975
All other
820
Number of Acres of Land Assessed
17730
Number of Dwelling Houses Assessed 2626
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
I
1
966,128.55
95
No. of Polls
DETAILED STATEMENT OF DEPARTMENTAL ACCOUNTS
DEPARTMENT
OUTSTANDING JAN. 1, 1959
COMMITMENTS
COLLECTIONS
ABATEMENTS
OUTSTANDING DEC. 31, 1959
Cemetery
$1,742.00
$ 9,721.98
$ 9,913.98
$267.00
$ 1,283.00
Ambulance
570.00
496.00
339.00
727.00
Special Police
1,148.00
10,521.22
10,362.26
110.75
1,196.21
Town Property
616.66
3,405.00
3,930.00
91.66
Moth
132.78
71.30
25.00
36.48
Sidewalk
762.50
225.00
537.50
Health
136.16
3,093.00
2,434.50
794.66
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