USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1960 > Part 5
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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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