Town annual report of Ipswich 1960, Part 5

Author: Ipswich (Mass.:Town)
Publication date: 1960
Publisher: Lynn News Press / J. F. Kimball
Number of Pages: 102


USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1960 > 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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10,295.04


To Revenue


36.86


10,331.90


10,331.90


TREASURER AND COLLECTOR


Available:


Expenditures:


Salaries & Wages


13,548.67


Outside Services


265.00


Communications


1,150.11


Supplies


1,056.97


Insurance


695.45


16,716.20


To Revenue


540.05


17,256.25


17,256.25


Appropriation


17,255.00


Refund


1.25


Refund


.90


Transfer


56


DETAILED STATEMENT OF EXPENDITURES (CONT.)


TREASURER*COLLECTOR CASH VARIATIONS


Available: Appropriation


50.00


Expenditures: Variation To Revenue


6.21


43.79


50.00


50.00


FINANCE COMMITTEE


Available:


Expenditures:


Appropriation


250.00


N. O. C.


145.00


To Revenue


105.00


250.00


250.00


ASSESS ING


Available:


Expenditures :


Appropriation


12,147.00


Salaries & Wages


10,108.60


Outside Services


622.24


Communications


211.59


Supplies


446.05


Equipment Costs


480.00


To Revenue


279.52


12,148.00


12,148.00


PURCHASING


Available:


Expenditures :


Appropriation


350.00


Outside Services


178.86


Communications


-0-


Supplies


171.14


350.00


350.00


PERSONNEL


Available:


Expenditures :


Appropriation


100.00


Outside Services


74.00


Supplies


26.00


100.00


100.00


LEGAL DEPARTMENT


Available:


Expenditures:


Appropriation


1,700.00


Salaries & Wages


1,600.00


Communications


42.68


Supplies


24.30


1,666.98


To Revenue


33.02


1,700.00


1,700.00


LAND DAMAGE


Available:


Expenditures:


Appropriation


751.00


Richard Westlake


250.00


F.W. & Elsie Gazeaud


500.00


750.00


Balance to 1961


1.00


751.00


751.00


5 7


Refund


1.00


11,868.48


DETAILED STATEMENT OF EXPENDITURES (CONT.)


LAND PURCHASE


Available:


Expenditures :


Balance January 1


582.00


Jacob Kaufman


1.00


Appropriation


5,503.00


Johatson Realty Trust


500.00


Transfer


1,500.00


Mrs. Dorothy G.Leet


5,000.00


Refund


33.85


Jean Powers


1.00


William Goodhue


1.00


Fanny Booz


499.00


Price Williams


1.00


Ciolek Hardware


500.00


J. W. Goodhue


1,000.00


Balance to 1961


115.85


7,618.85


7,618.85


DEED ACCEPTANCE


Available:


Expenditures:


Balance January 1,1960


5.00


Balance to 1961


5.00


TOWN CLERK


Available:


Expenditures :


Appropriation


5,459.00


Salaries & Wages


4,925.42


Outside Services


47.38


Communications


240.25


Supplies


207.06


Insurance


20.00


To Revenue


18.89


5,459.00


5,459.00


ENGINEERING


Available:


Expenditures :


Salaries & Wages


7,345.37


Outside Services


191.06


Communications


245.64


Supplies


303.60


Equipment Costs


480.00


Insurance


8.00


8,573.67


To Revenue


1.33


8,575.00


8,575.00


PLANNING BOARD


Available:


Expenditures :


Appropriation


400.00


Outside Services


420.76


Transfer


50.00


Supplies


23.55


To Revenue


5.69


450.00


450.00


Appropriation


8,574.00


Refund


1.00


5,440.11


7,503.00


58


444.31


DETAILED STATEMENT OF EXPENDITURES (CONT.)


ELECTION & REGISTRATION


Available :


Expenditures :


Appropriation


6,380.00 1,553.55


Communications


40.00


Supplies Meals & Listings


1,550.51


7,933.55


7,933.55


REPORTS


Available:


Expenditures:


Appropriation


1,700.00


Outside Services


1,313.63


Transfer


386.37


1,700.00


1,700.00


TOWN HALL OPERATIONS


Available:


Expenditures:


Appropriation


9,642.00


Salaries & Wages


4,369.75


Outside Services


493.78


Supplies


295.45


Fuel & Utilities


2,000.91


Insurance


856.99


Transfer


400.00


To Revenue


1,249.93


9,666.81


9,666.81


MEMORIAL BUILDING


Available:


Appropriation


5,518.00


Salaries & Wages


3,857.88


Outside Services


219.86


Supplies


55.36


Fuel & Utilities


1,004.63


Insurance


45.78


To Revenue


334.49


5,518.00


5,518.00


TOWN CLOCK MAINTENANCE


Available :: Appropriation


75.00


Expenditures: Outside Services


75.00


ZONING APPEALS BOARD


Available:


Expenditures:


Appropriation


400.00


Outside Services


455.54


Transfer


91.16


To Revenue


35.62


491.16


491.16


Salaries & Wages


5,105.95


Transfer


1,237.09


Refund


24.81


8,416.88


Expenditures:


5,183.51


59


DETAILED STATEMENT OF EXPENDITURES (CONT.)


TOWN GARAGE OPERATIONS


Available:


Expenditures :


Appropriation


2,190.00


Outside Services


556.48


Transfer


118.00


Supplies


266.58


Fuel & Utilities


1,349.46


Insurance


135.10


To Revenue


.38


2,308.00


2,308.00


PROTECTION OF PERSONS AND PROPERTY


POLICE DEPARTMENT


Available:


Expenditures :


Salaries & Wages


71,050.62


Outside Services


443.62


Communications


902.23


Supplies


1,395.82


Equipment Costs


2,061.89


Insurance


505.39


Transfer


149.00


76,508.57


To Revenue


464.93


76,973.50


76,973.50


DOG OFFICER


Available :


Appropriation


559.00


708.00


Transfer


149.00


708.00


708.00


FIRE DEPARTMENT


Available:


Expenditures:


Salaries & Wages


75,785.63


Outside Services


2,109.25


Communications


1,139.41


Supplies


1,229.02


Equipment Costs


2,180.55


Fuel & Utilities


1,898.40


Insurance


1,013.60


To Revenue


280.35


85,636.21


85,636.21


MOTH CONTROL


Available :


Expenditures:


Salaries & Wages


1,745.61


Outside Services


4.12


Supplies


59.49


Equipment Costs


81.60


Insurance


3,427.54


To Revenue


4.64


5,323.00


5,323.00


Appropriation


76,970.00 3.50


Refund


Expenditures : Outside Services


Appropriation


85,598.00


Refunds


38.21


85,355.86


Appropriation


5,323.00


5,318.36


60


2,307.62


DETAILED STATEMENT OF EXPENDITURES (CONT.)


DUTCH ELM. CONTROL


Available : Appropriation


12,161.80


Salaries & Wages


5,121.36


Outside Services


84.00


Supplies


157.69


Equipment


2, 335.86


Transfer


3,948.50


To Revenue


514.39


12,161.80


12,161.80


FORESTRY


Available :


Expenditures:


Appropriation


8,712.00


Salaries & Wages


7,996.21


Transfer


215.45


Outside Services


31.00


Supplies


179.26


Equipment Costs


720.64


To Revenue


.34


8,927.45


8,927.45


SHELLFISH & HARBORS


Available: Appropriation


6,196.00


Salaries & Wages


4,866.85


Outside Services


442.32


Supplies


338.43


Equipment Costs


331.95


Insurance


102.59


To Revenue


113.86


6,196.00


6,196.00


MASS. SHELLFISH REIMBURSEMENT


Available:


Expenditures :


Balance 1/1/60


1,267.31


Outside Services


956.61


Receipts


659.60


Balance to 1961


970.30


1,926.91


1,926.91


CIVILIAN DEFENSE


Available:


Expenditures:


Salaries & Wages


780.00


Outside Services


169.00


Communications


191.54


Supplies


678.50


Equipment Costs


107.40


Insurance


120.61


2, 047.05


To Revenue


24.95


2,072.00


2,072.00


6 1


Appropriation


2, 072.00


Expenditures :


11,647.41


8,927.11


Expenditures:


6,082.14


DETAILED STATEMENT OF EXPENDITURES (CONT.)


WEIGHTS & MEASURES


Available: Appropriation


70.00


Expenditures: Supplies Insurance


20.00


30.00


To Revenue


20.00


70.00


70.00


BOUNTY ON SEALS


Available:


Expenditures:


Appropration


50.00


Outside Services


30.00


To Revenue


20.00


50.00


50.00


CONSERVATION COMMITTEE


Available:


Expenditures :


Appropriation


100.00


Outside Services


30.99


Communications


16.00


To Revenue


53.01


100.00


100.00


HEALTH AND SANITATION


HEALTH DEPARTMENT


Available:


Expenditures:


Appropriation


12,061.00


Salaries & Wages


9,874.52


Outside Services


518.31


Communications


246.84


Supplies


232.09


Equipment Costs


480.00


Insurance


168.74


Transfer


500.00


12,061.00


To Revenue


40.50


12,061.00


SANITATION


Available:


Expenditures :


Appropriation


20,921.60


Salaries & Wages


17,778.13


Supplies


60.51


Equipment Costs


2,013.28


Insurance


1,711.12


To Overlay Surplus


58.56


21,621.60


21,621.60


TOWN DUMP


Available: Appropriation


4,000.00


Expenditures : Salaries & Wages Equipment Costs


3,033.15


3,993.68


To Revenue


6.32


4,000.00


4,000.00


62


12,020.50


Transfer


700.00


21,563.04


960.53


50.00


46.99


DETAILED STATEMENT OF EXPENDITURES (CONT.)


SEWER OPERATING


Available: Appropriation


8,035.60


Salaries & Wages


2,994.94


Outside Services


868.47


Communications


160.81


Supplies


772.05


Equipment Costs


150.00


Fuel & Utilities


1,405.38


Insurance


103.32


Transfer


441.99


To Revenue


1,138.64


8,035.60


8,035.60


PEST CONTROL


Available :


Expenditures:


Appropriation


2,500.00


Outside Services


1,042.07


Transfer


1,457.93


2,500.00


2,500.00


GREENHEAD FLY CONTROL


Available: Appropriation


700.00


Outside Services


613.79


Transfer


86.21


700.00


700.00


HIGHWAYS


HIGHWAY - SUMMER MAINTENANCE


Available:


Expenditures :


AppropriationĀ®


76,395.80


Salaries & Wages


38,141.23


Refunds


218.29


Outside Services


3,166.37


Transfer


1,813.70


Communications


296.59


Supplies


17,431.55


Equipment Costs


10,585.28


Fuel & Utilities


12.19


Insurance


8,440.91


Transfer


118.00


78,192.12


To Revenue


235.67


78,427.79


78,427.79 .


HIGHWAY _ WINTER MAINTENANCE


Available:


Expenditures:


Appropriation


27,003.50


Salaries & Wages


18,286.57


Transfer


7,600.00


Outside Services


113.70


Supplies


4,860.31


Equipment Costs


11,154.62


34,415.20


To Revenue


188.30


34,603.50


34,603.50


6 3


Expenditures:


6,896.96


Expenditures:


DETAILED STATEMENT OF EXPENDITURES (CONT.)


STREET LIGHTING


Available; Appropriation


9,000.00


Expenditures : Outside Services


8,972.88


To Revenue


27.12


9,000.00


9,000.00


CHAPTER 90 MAINTENANCE


Available:


Expenditures:


Appropriation


1,000.00


Outside Services


1,500.00


Transfer


500.00


To Revenue


7.05


Balance 1/1/60


7.05


1,507.05


1,507.05


CHARITIES AND VETERANS SERVICES


WELFARE ADMINISTRATION


Available:


Expenditures :


Balance of Federal Grants


Salaries & Wages


11,165.49


1/1/60


721.29


Outside Services


404.05


Federal Grants During Year 6,836.18


Communications


551.79


Appropriation 7,118.00


Supplies


280.33


Equipment Costs


193.04


Insurance


140.46


12,735.16


Balance to 1961


1,940.31


14,675.47


14,675.47


GENERAL RELIEF


Expenditures :


289.70


Rent


244.57


Groceries


603.18


Fuel


31.68


Medical


1,356.47


Other Towns & Cities


360.28


Transfer


2,100.00


4,985.88


To Revenue


1,565.72


6,551.60


6,551.60


AID TO DEPENDENT CHILDREN


Available:


Expenditures:


Balance of Federal Grants 1/1/60


2,830.98


Balance Federal Grants to 1961


1,849.07


Appropriation 2,000.00


Refunds 28.00


7,332.48


7,332.48


Available:


Appropriation


6,550.00


Cash Payments


Refund


1.60


Cash Allowances


5,483.41


Federal Grants During Year 2,473.50


64


DETAILED STATEMENT OF EXPENDITURES (CONT. )


OLD AGE ASSISTANCE


Available:


Balance Federal Grants 1/1/60


11,341.23


Balance Federal Grants to 1961


Federal Grants Current Year


70,552.38


To Revenue


244.65


92,500.00


Appropriation Refund


1,336.24


175,729.85


175,729.85


DISABILITY ASSISTANCE


Available:


Balance Federal Grants 1/1/60


8,929.63


Balance of Federal Grants to 1961


5,290.62


Appropriation


15,000.00


Refunds 83,10


32,200.23


32,200.23


A


VETERANS SERVICES


Available:


Expenditures :


Salaries & Wages


1,113.06


Outside Services


10.00


Communications


12.21


Supplies


30.00


Equipment Costs


180.00


Cash Allowance


16,738.35


Medical


4,790.42


Fuel


95.11


Groceries


1,935.00


To Revenue


3.85


24,908.00


24,908.00


RECREATION


PARKS


Available:


Expenditures :


Appropriation


4,077.00


Salaries & Wages


2,602.72


Supplies


367.71


Equipment Costs


113.76


Fuel & Utilities


67.25


Insurance


925.05


4,076.49


To RevenuĀ®


.51


4,077.00


4,077.00


PLAYGROUNDS


Available:


Expenditures:


5,035.00


Salaries & Wages


4,482.67


Outside Services


247.52


Supplies


192.50


Equipment Costs


45.29


Fuel & Utilities


37.10


To Revenue


29.92


5,035.00


5,035.00


Expenditures : Cash Allowances


26,909.61


Federal Grants During Year 8,187.50


Appropriation


: 24,473.00


Refunds


435.00


Expenditures : Cash Allowances


164,282.88


11,202.32


Appropriation


5,050.08


65


24,904.15


DETAILED STATEMENT OF EXPENDITURES (CONT.)


RECREATION


Available:


Expenditures :


8,316.98


Appropriation Refund


10.00


Outside Services


1,626.81


Communications


286.87


Supplies


899.29


Equipment Costs


498.30


Fuel & Utilities


30.97


Insurance


22.96


N. O. C.


659.80


Transfer


600.00


To Revenue


805.02


13,747.00


13,747.00


PATRIOTIC OBSERVANCES


Available:


Expenditures :


Appropriation


1,050.00


Outside Services


722.50


Transfer


327.50


1,050.00


1,050.00


MISCELLANEOUS FINANCE


MATURING DEBT


Available:


Expenditures :


Appropriation


62,000.00


School Loan 1955


25,000.00


School Project Loan


10,000.00


Sewerage Loan


25,000.00


Municipal Garage Loan


2,000.00


62,000.00


62,000.00


INTEREST ON NOTES


Available: Appropriation


32,867.50


School Loan


7,537.50


School Project Loan


3,600.00


Sewerage Loan


21,275.00


Municipal Garage


455.00


32,867.50


32,867.50


INTEREST ON TEMPORARY LOAN


Available :


Appropriation


1,000.00


Expenditures: Anticipation of Taxes


2,429.51


Reserve Fund


1,429.51


2,429.51


2,429.51


PENSIONS


Available: Appropriation


2,070.00


Expenditures: Pension Payments


2,070.00


CONTRIBUTORY PENSIONS


Available: Appropriation


34,996.61


Expenditures: Essex County Assessment 34,996.61


66


12,941.98


13,737.00


Salaries & Wages


Expenditures :


DETAILED STATEMENT OF EXPENDITURES (CONT.)


RESERVE FUND


Available: Appropriation


9,000.00


Expenditures : Interest on Temporary Loan


1,429.51


Farley Brook Easement


1,553.55


Chapter 90 Maintenance


500.00


Election & Registration


1,500.00


Fire-Capital Equipment


1,500.00


Highway-Winter


2,000.00


Sanitation


450.00


To Overlay Surplus


66.94


9,000.00


9,000.00


PARKING LOT LEASES


Available: Balance 1/1/60


1,490.75


Blanche R. Goodhue


50.00


Nadeau & Amerio


570.00


Balance to 1961


870.75


1,490.75


1,490.75


UNPAID BILLS


Available :


Expenditures :


Balance 1/1/60


871.18


Joseph Patch


210.00


Appropriation


710.00


Harold M. Willcox


500.00


To Revenue


871.18


1,581.18


1,581.18


CEMETERIES


Available:


Expenditures:


Appropriation


25,112.15


Salaries & Wages


24,032.95


Refunds


25.10


Outside Services


198.00


Perpetual Care Income


3,196.82


Communications


208.09


Transfer


146.66


Supplies


408.06


Equipment Costs


1,299.90


Fuel & Utilities


209.79


Insurance


1,251.63


27,608.42


To Revenue


872.31


28,480.73


28,480.73


CAPITAL CONSTRUCTION CHAPTER 90 CONSTRUCTION 1958


Available: Balance 1/1/60


Expenditures :


12,371.20


Labor,Supplies & Equip. 12,371.20


CHAPTER 90 CONSTRUCTION 1959


Available: Balance 1/1/60


7,528.63


Labor,Supplies & Equip.


7,522.06


To Revenue


6.57


7,528.63


7,528.63


6 7


Expenditures:


8,933.06


Expenditures:


620.00


710.00


DETAILED STATEMENT OF EXPENDITURES (CONT.)


CHAPTER 90 CONSTRUCTION 1960


Available: Appropriation


30,000.00


Expenditures: Labor,Supplies & Equip. Balance to 1961


5,333.46 24,666.54


30,000.00


30,000.00


GUARD RAILS


Available: Appropriation


1,000.00


Expenditures: Labor, Supplies & Equip.


831.04


To Revenue


168.96


1,000.00


1,000.00


BRIDGE RECONSTRUCTION


Available : Balance 1/1/60


5,001.48


Expenditures : Labor, Supplies & Equip.


4,959.56


To Revenue 41.92


5,001.48


5,001.48


TOWN WHARF


Available: Transfer


Expenditures:


8,000.00


Balance to 1961


8,000.00


NEW SIDEWALKS


Available: Balance 1/1/60 Appropriation


51.06 2,000.00


Labor, Supplies & Equip. 1,648.27 To Revenue 402.79


2,051.06


2,051.06


SIDEWALK REPLACEMENT


Available: Appropriation


2,000.00


Labor, Supplies & Equip.


1,841.12


To Revenue 158.88


2,000.00


2,000.00


RAILROAD CROSSING SIDEWALK


Available: Balance 1/1/60


133.04


Expenditures : To Revenue


133.04


FIRE ALARM SYSTEM RECONSTRUCTION


Expenditures :


Available: Balance 1/1/60 Appropriation


83.37 280.00


Labor, Supplies & Equip.


208.62


To Revenue 154.75


363.37


363.37


FARLEY BROOK REPIPING


Available: Balance 1/1/60


18,500. 00


Expenditures : Balance to 1961


18,500.00


68


Expenditures:


Expenditures :


DETAILED STATEMENT OF EXPENDITURES (CONT.)


SEWER CONSTRUCTION - FEDERAL


Available: Balance 1/1/60 Receipt


10,139.31 38,071.22


Expenditures : Labor,Supplies & Equip. 47,848.66 Balance to 1961 361.87


48,210.53


48,210.53


WAYNE AVENUE GRADING


Available: Balance 1/1/60


14.86


Expenditures; Labor, Supplies & Equip.


14.86


HEARTBREAK ROAD DRAINAGE


Available: Balance 1/1/60


791.87


Expenditures : Labor,Supplies & Equip


184.81


Balance to 1961


607.06


791.87


791.87


HEARTBREAK ROAD CULVERT


Available: Balance 1/1/60


500.00


Expenditures: Balance to 1961


500.00


KENTS CORNER CULVERT


Available: Balance


Expenditures: To Revenue


74.31


TOWN HILL AREA


Available:


Expenditures :


Balance 1/1/60


Labor, Supplies & Equip.


787.17


Appropriation


238.47 1,000.00


Transfer


450.00


To Revenue


1.30


1,238.47


1,238.47


RAZING OLD HIGHWAY GARAGE


Available: Balance 1/1/60


954.16


Expenditures: Labor,Supplies & Equip.


954.16


REPAIR & REMOVE FENCE - LINEBROOK


Available: Balance 1/1/60


54.10


Expenditures : Labor,Supplies


50.10


To Revenue


4.00


54.10


54.10


NORTH MAIN STREET RECONSTRUCTION


Available: Appropriation


2,500.00


Expenditures : Labor,Supplies & Equip.


2,500.00


STREET SIGNS


Available:


Expenditures:


Balance 1/1/60


12.50


Labor,Supplies & Equip. 312.50


Appropriation


300.00


312.50


312.50


6 9


1,237.17


74.31


DETAILED STATEMENT OF EXPENDITURES (CONT.)


CEMETERY FENCE


Available: Appropriation


1,000.00


Expenditures : Labor,Supplies & Equip. 1,000.00


TOPSFIELD ROAD DRAINAGE #1


Available: Appropriation


1,500.00


Expenditures: Labor,Supplies & Equip.


1,500.00


BROADWAY DRAINAGE


Available: Appropriation


500.00


Expenditures: Labor,Supplies & Equip.


331.22


Balance to 1961


168.78


500.00


500.00


GOODHUE CURVE - TOPSFIELD ROAD


Available: Appropriation Transfer


1,900.00 800.00


Expenditures: Labor, Supplies & Equip


2,700.00


2,700.00


2,700.00


CORNER IMPROVEMENT - NURSING HOME


Available: Appropriation


300.00


Expenditures : Balance to 1961


300.00


MT. PLEASANT AVE. & WASHINGTON ST. CORNER


Available: Appropriation


300.00


Expenditures : Labor,Supplies & Equip.


300.00


RILEY AVE. & LAFAYETTE ST. CORNER


Available: Appropriation


350.00


Expenditures : Labor, Supplies & Equip.


350.00


OLD RIGHT ROAD RECONSTRUCTION


Available: Appropriation


1,200.00


Expenditures: Labor,Supplies & Equip.


1,200.00


LINEBROOK ROAD CURVE


Available: Appropriation


1,200.00


Expenditures : Labor, Supplies & Equip.


1,200.00


PLOVER HILL DRAINAGE


Available: Appropriation


Expenditures :


900.00


Labor,Supplies & Equip.


899.05


To Revenue


.95


900.00


900.00


WASHINGTON STREET DRAINAGE


Available: Appropriation


300.00


Expenditures : Balance to 1961


300.00


70


DETAILED STATEMENT OF EXPENDITURES (CONT.)


NEWMARCH STREET DRAINAGE


Available: Appropriation


650.00


Expenditures : Labor,Supplies & Equip. To Revenue


648.07 1.93


650.00


650.00


TOPSFIELD ROAD DRAINAGE #2


Available: Appropriation


400.00


Expenditures : Labor, Supplies & Equip


400.00


WARD STREET DRAINAGE


Available: Appropriation


400.00


Labor, Supplies & Equip.


398.84


To Revenue


1.16


400.00


400.00


ARGILLA ROAD - OLD ENGLAND ROAD CURVE


Available: Appropriation


800.00


Expenditures: Transfer


800.00


EAST STREET SIDEWALK


Available: Appropriation


Expenditures:


900.00


Labor, Supplies & Equip.


900.00


LIGHTHOUSE IMPROVEMENT


Available: Appropriation


Expenditures:


250.00


Labor, Supplies & Equip.


250.00


PARKING LOT IMPROVEMENT - LIGHTHOUSE


Available: Appropriation


Expenditures :


1,000.00


Labor, Supplies & Equip.


990.60


To Revenue


9.40


1,000.00


1,000.00


PAINTING & REPAIRS - TOWN HALL


Available: Appropriation


6,000.00


Labor, Supplies & Equip.


5, 898.32


To Revenue


101.68


6,000.00


6,000.00


KIMBALL STREET PLAYGROUND


Available: Appropriation


600.00


Expenditures: Labor,Supplies & Equip.


600.00


GILES FIRMIN PARK


Available: Appropriation


Expenditures:


50.00


Labor, Supplies & Equip.


45.57


To Revenue


4.43


50.00


50.00


Expenditures:


71


Expenditures:


DETAILED STATEMENT OF EXPENDITURES (CONT.)


REPAIRS TENNIS COURT FENCE


Available: Appropriation


850.00


Expenditures: Labor,Supplies & Equip. 850.00


TURKEY SHORE WALL


Available: Appropriation


600.00


Labor,Supplies & Equip. Balance to 1961


588.00


600.00


600.00


SAFETY ISLAND - DEPOT SQUARE


Available: Appropriation


Expenditures:


200.00


Balance to 1961


200.00


CAPITAL IMPROVEMENT PROGRAM


Available: Balance 1/1/60


Expenditures:


1,000.00


Balance to 1961


1,000.00


IPSWICH RIVER IMPROVEMENT


Available: Balance 1/1/60


Expenditures:


8,000.00


Transfer


8,000.00


HANSBURY DEVELOPMENT


Available: Balance 1/1/60


905.17


Expenditures: Labor,Supplies


49.82


To Revenue


855.35


905.17


905.17


Expenditures:


12.00


72


DETAILED STATEMENT OF EXPENDITURES (CONT.)


CAPITAL EQUIPMENT


MISCELLANEOUS EQUIPMENT


Available:


Appropriation


29,020.00


Transfer


848.50


Reserve Fund


1,500.00


Expenditures: Accounting Fan


50.00


Treasurer-Collector Typewriter


200.00


Assessing


Heat Radiator


141.00


Engineering


Fan


25.00


Calculator 271.00


296.00


Police


Radio


534.56


Station Wagon


2,222.70


Sedan


1,792.78


4,550.04


Fire


Tires


505.50


Station Wagon


2,642.04


Raincoats & Boots


712.80


3,860.34


Forestry Chain Saw


198.50


Shellfish & Harbors


Motor


239.05


Boat


335.00


574.05


Civil Defense Radio


355.00


Sanitation


Truck


6,200.00


Sewer


Cutting Machine 99.55


Highways Dump Truck 5,289.24


Tools for Mechanic 299.88


Pickup Truck 1,665.00


Sweeper Belt.614.31


Welding Machine 291.00


Salt Spreader700.00


Snow Plow 700.00


Transfer


400.00


9,959.43


73


DETAILED STATEMENT OF EXPENDITURES (CONT.)


CAPITAL EQUIPMENT (Cont )


Available:


Expenditures : Cemetery Power Mowers


170.46


Parks


Jeep


2,675.00


29,329.37


Balance to 1961 To Revenue


1,700.00


339.13


31,368.50


31,368.50


7 4


DETAILED STATEMENT OF EXPENDITURES (CONT.)


SCHOOLS AND LIBRARIES


EDUCATION


Available:


Expenditures :


Appropriation


649,903.08


General Control


26,717.50


Receipts of Feoffees Grammar School


5,000.00


School Plant Operations


46,741.75


Refund


571.52


Maintenance & Repairs


17,983.99


Transfer


24.00


Auxiliary Agencies


75,417.24


Outlay


17,049.57


To Revenue


606.86


655,498.60


655,498.60


ELEMENTARY SCHOOL BUILDING FUND


Available:


Expenditures :


Balance January 1


1,025.27


Balance to 1961


1,025.27


SCHOOL BUILDING COMMITTEE


Available:


Expenditures:


Balance January 1


110.93


Supplies


494.76


Appropriation


500.00


Balance to 1961


116.17


610.93


610.93


IPSWICH SCHOOL CAFETERIAS


Available:


Expenditures :


Balance January 1


2,853.43


Labor & Supplies


57,709.70


Receipts


58,778.50


Balance to 1961


3,922.23


61,631.93


61,631.93


ATHLETIC RECEIPTS


Available:


Expenditures: Labor & Supplies


4,280.26


3,597.61


Balance to 1961


1,184.76


5,465.02


5,465.02


ATHLETIC APPROPRIATION


Available : Appropriation


6,996.80


Expenditures: Labor & Supplies


6,996.79


To Revenue


.01


6,99%.80


6,996.80


BAND FUND


Available : Balance January 1


221.57


Expenditures : Balance to 1961


221.57


LIBRARY


Available: Appropriation


28,240.00


Expenditures: Outside Services


28,240.00


75


Balance January 1 Receipts


1,867.41


Expense of Instruction


470,981.69


654,891.74


DETAILED STATEMENT OF EXPENDITURES (CONT.)


FEDERAL SCHOOL REIMBURSEMENT P. L. 874


Available;


Balance January 1


2,874.76 2,820.21


Expenditures : Miscellaneous Balance to 1961


1,730.97


Federal Grants


3,964.00


5,694.97


5,694.97


EDUCATION NATIONAL DEFENSE


Available:


Balance January 1


2.02 651.88


Expenditures : Miscellaneous


653.90


Federal Grants


653.90


653.90


REGIONAL SCHOOL DISTRICT PLANNING COMMITTEE


Available:


Balance January 1


500.74


Expenditures: Balance to 1961


500.74


EUNICE CALDWELL COWLES FUND


Available:


Expenditures :


Receipts


380.00


Scholarship Award


190.00


Balance to Fund


190.00


380.00


380.00


MARK NEWMAN MEMORIAL FUND


Available: Receipts


620.60


Expenditures : Miscellaneous


620.60


Available: Receipts


1,278.40


Picnic Expenses


1,278.40


R. T. CRANE JR. PICNIC FUND


Expenditures:


7 6


DETAILED STATEMENT OF PAYMENTS


For the Year Ending December 31, 1960


Departmental Expenditures 1,477,127.97


Electric Light :


Operations


458,124.26


Federal Grants:


Welfare Administration


12,735.16


Old Age Assistance


164,282.88


Disability Assistance


26,409.61


Aid Dependent Children


5,483.41


208,911.06


Water Department :


Operations


83,944.89


State & County Requirements:


Parks & Reservations 1960


4,365.74


County Tax 1960


32,946.59


County Sanitorium Tax 1960


10,541.54


47,853.87


Int. Antic. of Revenue Loan 2,429.51


97,297.01


Agency :


Dog Licenses Collected for


County


1,721.50


Essex County Retirement


17.35


Retirement Deductions


29,033.44


Blue Cross


8.20


Withholding Tax Deduct.


145,790.25


Withholding


10.50


Real Estate


2,404.82


Meter Deposits


806.65


M. V. X.


3,624.17


Water


40.85


Light Guarantee Deposit


80.00


Cemetery Perpetual Care


Bequests


3,380.00


Camp License


.50


Light Prepayments


891.43


Deposit on Hearings


1.96


R.T. Crane Jr. Picnic Fund Expense


1,433.61


Interest & Costs


2.30


Eunice Caldwell Cowles Fund


697.80


Cemetery A/R


26.00


Fanny L. Appleton Fountain Fund


4.79


Mark Newman Memorial Fund


620.60


Hannah C. Clarke Fund


28.15


John C. Kimball


18.97


Mrs. Wm. G. Brown


97.50


Marianna T. Jones


46.15


Post War Rehabilitation


75.96


Revenue


200,000.00


Stabilization


17.35


Ipswich High School Fund Dow Boulder


8.06


10,185.32


Total Cash Payments


2,865,209.14


Mass. Shellfish Reimb.


956.61


Transfer Bond Deposit


2,425.00


Transfer Bond Dep. Income


68.62


2,493.62


26,932.87


110,877.76


Maturing Debt


62,000.00


Interest on Maturing Debt 32,867.50


Blue Cross Deductions 17,524.25


194,069.44


Trust Funds:


Cemetery Perpetual Care Fund Income


3,729.24


Sewer Betterment


585.60


Poll Taxes 1959


6.00


Martha I. Savory Fund


17.37


Bond Deposit


1,825.00


Poll Tax 1960


2.00


Personal Property 1960


11.75


Eunice Caldwell Cowles Fund


190.00


10,535.08


Loans in Anticipation


9.77


2,566.19


Depreciation 42,601.58


Extending & Enlarging Plant 1,609.37


504,901.40


Construction


Construction


Refunds:


77


DETAILED STATEMENT OF CASH RECEIPTS


For the Year Ending December 31, 1960


Taxes :


Current Year :


Poll


4,070.00


Personal


53,566.60


Real Estate


957,632.29


1,015,268.89


Previous Years :


Poll


170.00


Personal


5,014.71


Real Estate


75,687.85


80,872.56


Farm Animal Excise


167.51


Privileges:


Motor Vehicle Excise


1953,1958


101.94


Motor Vehicle Excise 1959


36,532.49


Motor Vehicle Excise 1960


97,251.43


School Aid


12,953.27


Marine Fisheries


578.00


Aid to Highways


12,023.97


Special Assessment


Sewer Betterment 1960


18,173.46


Licenses & Permits


Liquor


10,442.00


Hawkers & Peddlers


14.00


Pistol


92.00


Amusement


332.00


Dog License Refund


1,407.30


Auto Dealer


70.00


Cabin, Motel, Occupancy


638.50


Shellfish


2,864.00


Common Victuallers


90.00


Old Age Recoveries


6,271.66


Junk


60.00


Tailings


160.33


Methyl Alcohol


15.00


Milk, Cream & Oleo


108.00


11,911.99


Slaughtering


100.00


Theatre


60.00


Town Clerk:


Nursery


4.00


Miscellaneous Fees


1,484.75


Agents & Vendors


5.00


Photostats


14.00


Disposal License


758.00


Dog Licenses for County


1,722.75


Oil Truck Permits


42.00


Rendering




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