USA > Massachusetts > Essex County > Ipswich > Town annual report of Ipswich 1960 > Part 6
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10.00
Rubbish
2.00
Treasurer:
Interest & Costs
4,820.84
Tax Certificates
108.00
Tax Titles
1,397.61
Tax Title Release
22.00
Bond Deposits
2,425.00
Fines & Forfeits
1,065.00
Grants and Gifts: Federal:
Welfare Administration
4,847.11
Aid to Dependent Children 2,416.31
Old Age Assistance 59,268.54
Disability Assistance
7,624.80
Sewerage
38,071.22
National Defense Educ. 651.88
P. L. 874
2,820.21
115,700.07
State:
Public Welfare
100.85
Aid Dependent Children
1,576.53
Old Age Assistance 65,457.14
Disability Assistance 14,461.02
Income Tax
106,917.50
Corporation Tax
43,269.03
Meals Tax
4,872.63
Lieu of Taxes
7,710.44
Educational Transport.
20,090.00
Veterans Services
8,085.27
Paraplegic Vets Abatement 1,336.80
Vocational Education 1,937.48
Health Reimb. 222.86
301,592.79
County:
Aid to Highways
6,011.95
7,419.25
Other:
Feoffees of Grammar School5,000.CO
Garbage
6.00
Veterans Recovery
480.00
Gas Pump License
13.00
Scale Permits
13.50
Plumbing Permits
942.50
16,681.50
Bond Deposit Income
68.62
8,842.07
79
3,221.50
133,885.86
DETAILED STATEMENT OF CASH RECEIPTS - (CONT.)
Protection of Persons & Property: Police:
Ambulance
524.00
Special Work
895.25
Bicycle Registration
40.25
1,459.50
Moth
Spraying
136.00
Health and Sanitation
Garbage
599.99
Slaughter Inspection
2,080.00
Dog Clinic
65.25
Sewerage
213.00
2,958.24
Sewer
Rental
159.90
Sewer Connecting Fee
80.00
Sewerage Installer
40.00
Agency :
Retirement System Deductions
27,573.69
Federal Withholding
135,341.21
State Withholding
10,532.18
Swimming Classes
363.75
Sewing Classes
7.00
Use of Lighthouse
109.00
Fall Classes
38.50
1,396.25
Education :
Special Classes
145.00
Tuition Reimbursement
100.00
Eunice Caldwell Cowles
744.68
Ipswich High World War II
9.77
Appleton Memorial 29.79
R.T. Crane Picnic
155.21
Mrs. Wm. G. Brown
97.50
Marianna T. Jones
46.15
John C. Kimball
18.97
Mark Newman
817.61
Stabilization
17.35
Rehabilitation
75.96
Sale of Town Property
150.00
Miscellaneous
1.95
Housing Authority
2,148.64
R.T. Crane Reimb Picnic
Expenses
1,278.40
12,214.44
7,077.01
Highways:
Highway Machinery
512.00
Refunds :
Aid Dependent Children
28.00
Public Welfare
1.60
Town Hall
24.81
Recreation
10.00
Accounting
.90
Perpetual Care
3,380.00
Disability Assistance
83.10
Annual Care
876.00
Highway
218.29
Sale of Lots
370.00
Fire
38.21
Miscellaneous
4,405.03
Electric Light
6,900.96
Old Age Assistance
1,336.24
9,031.03
Electric Light Department: Sales 520,918.80
Meter Dep. & Income
1,399.09
522,317.89
Water Department: Sales
87,433.91
Liens
5,424.65
92,858.56
Perpetual Care Reimb. to County
3,196.82
Loans in Anticipation Revenue
200,000.00
Insurance Receipts
679.57
Deposits on Hearings
249.24
279.90
Recreation:
Dancing Class Receipts
878.00
Blue Cross Deductions
17,519.20
Sale of Real Estate Fund
2,100.00
Sale of Town Property Pro Forma 68.08
193,134.36
Trusts :
Cemetery Trust
3,729.24
Martha I. Savory
20.17
Ipswich School Cafeteria 58,778.50
Athletic Receipts
3,597.61
62,621.11
Town Property:
Beach Receipts
7,312.85
M.I.T. Rent
2,500.00
Lease of Pavillion 100.00
Lease Payne School
1.00
Dow Boulder
8.06
Hannah C. Clarke
28.15
Sidewalks
1,416.88
Highways
145.88
2,074.76
Cemeteries:
8 0
DETAILED STATEMENT OF CASH RECEIPTS - (CONT.)
Refunds - (Continued)
Executive Secretary
12.62
Veterans Services
435.00
Land Purchases
33.85
Treasurer & Collecta
1.25
Assessors
1.00
Engineering
1.00
Education
571.52
Shellfish
81.60
Water
12.40
Cemetery
25.10
Police
3.50
Electric Meter Deposit
3.00
Eunice Caldwell Cowles Fund 190.00
Bond Deposits
1,825.00
11,838.95
Total Receipts
2,838.326.08
8 1
BURLEY EDUCATION FUND
INVESTED FUNDS AS OF JANUARY 1, 1961:
Deposited in the Salem Savings Bank
$1,378.75
Deposited in the Five Cents Savings Bank
1,222.28
Deposited in the Ipswich Savings Bank (Caldwell Fund)
2,434.81
Deposited in the Ipswich Savings Bank
2,205.61
Ipswich Cooperative Bank - Paid up Certificate
1,000.00
$8,241.45
INCOME FROM FUNDS FOR THE YEAR 1960 AS FOLLOWS:
Interest - Salem Savings Bank
$50.27
Interest - Salem Five Cents Savings Bank
43.29
Interest - Ipswich Savings Bank (Caldwell Fund)
88.80
Interest - Ipswich Savings Bank
79.40
Dividend - Ipswich Cooperative Bank
36.26
$298.02
EXPENDITURES :
Rent of Safe Deposit Box
$7.50
Net Income
$290.52
Wilmot E. Hall, Treasurer
BROWN SCHOOL FUND
Balance 9th January 1960 Interest 10th January 1960
$2,270.73 83.43
Salem Five Cents Savings
$2,354.16
Balance 9th January 1960
$2,068.50
Interest 29th December 1960
78.29
Ipswich Savings Bank
$2,146.79
$4,500.95
J. Perry Smith, Treasurer
82
THE MANNING SCHOOL FUND
January 1, 1960 - Balance
Income from interest and dividends
$26,395.53 1,606.68
Peoria & Eastern Railway Bonds redeemed
6,600.00
$34,602.21
LESS Disbursements:
Rent of safe deposit box 6.50
On cost of installing and equipping Manning Memorial Library in the High School 1,777.83
1,784.33
Balance in Account #14,293 Ipswich Savings Bank
$32,817.88
Securities at book value
80 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. 16 shares Chesapeake & Ohio R. R. com.
554.00
Total Assets in Fund
$39,058.92
THE R. H. MANNING FUND
January 1, 1960 - Balance
$18,589.68
Income from interest and dividends
694.75
$19,284.43
LESS Disbursements :
On cost of installing and equipping Manning Memorial Library in the High School
2,575.38
Balance in Account #7,884 Ipswich Savings Bank
$16,709.05
Securities at book value
10 shares Ipswich Co-operative Bank
2,000.00
Total Assets in fund
$18,709.05
Above reports submitted by M. Chas. Arthur, Treasurer
8 3
746.00
FEOFFEES OF THE GRAMMAR SCHOOL
Financial Statement
Balance, January 1, 1960 Income 1960
$2,933.74 40,457.73
Expenditures Balance, December 31, 1960
$3,617.42
Little Neck Valued at
Store Building
Cash on hand or in First National Bank, Ipswich
Deposited in Ipswich Savings Bank
$ 3,104.21
Interest earned on same 1960
114.07
3,128.28
Deposited in Ipswich Savings Bank, Farm Account
6,777.50
Interest earned on same 1960
256.52
7,034.02
Cost
Present Value
68 shares First National Bank, Boston $2,719.76
4,794.00
100 shares Natl. Shawmut Bank,Boston 2,748.63
5,300.00
Ipswich Cooperative Bank, paid up share certificate
2,000.00
2,000.00
7,468.39
12,094.00
$52,373.72
$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
$1,479.00
Store
Assessed Value
6,000.00
522.00
Barn
Assessed Value
300.00
26.10
Cottages
Assessed Value
318,900.00
27,744.30*
$29,771.40
# - This amount was prepaid to the Town by the Feoffees and in turn collected from the individual owners of the cottages.
IPSWICH PUBLIC LIBRARY Trust Funds - 1960
Fund
Book Value
Market Value
Lower of Cost or Market
1960 Income
Treadwell
$16,133.05
$28,150.95
$ 945.95
Heard
10,143.12
13,414.77
529.63
Lathrop
1,854.90
1,854.90
67.03
Spiller
1,812.05
1,808.30
74.05
Newman
3,120.61
3,075.61
116.21
Building
5,518.79
5,484.49
221.82
Total 1960
$38,582.52
$53,789.02
$1,954.69
Total 1959
38,215.30
49,363.64
1,666.70
Increase or (Decrease)
367.22
4,425.38
287.99
43,391.47
39,774.05
$16,500.00 10,000.00 3,617.42
8 4
COMPARATIVE TAX STRUCTURE STATEMENT
1959 1960
A. Total appropriation to be
raised by texation.
1,376,643.23
1,595,222.44
Total appropriation to be
taken from available funds.
130,707.64
102,604.36
1,507,350.87
1,697,826.80
B. State Requirement:
Parks & Reservations Audit
1,839.38
Underestimated Previous Years : Parks & Reservations Audit
Mosquito Control
5,713.00
11,853.64
3,425.36
C. County Requirement:
Tax
34,173.18
33,577.37
T. B. Hospital
8,163.29
7,976.25
Underestimated T.B. Hospital
4,162.36
46,498.83
41,553.62
D. Overly
27,289.18
28,969.59
E. Gross amount to be raised
1,592,992.52
1,771,775.37
F. Estimated receipts & available funds :
State Income
131,203.00
141,429.81
Local Revenue
276,225.67
265,253.27
Water Revenue
72,894.00
85,462.00
Overestimates of Previous Years:
County Tax
592.05
State Parks
46.24
382.92
T. B. Hospital
1,071.57
312.81
Essex County Project
5,713.00
Surplus Revenue
120,707.64
93,604.36
Electric Light
15,000.00
14,000.00
Overlay Reserve Fund
10,000.00
9,000.00
Machinery Fund
Insurance Fund
627,148.12
615,750.22
G. Net amount to be raised
by taxation:
Poll Tax
5,350.00 54,216.40
5,392.00 63,295.41
Personal Property
906,278.00
1,087,337.74
965,844.40
1,156,025.15
Gross amount raised
1,592,992.52
1,771,775.37
H. Assessed Valuation: Real Estate Personal Property
12,247,000.00
12,498,130.00
732,654.00
727,532.00
12,979,654.00
13,225,662.00
4,301.26
3,425.36
County Tax
Real Estate
85
1959
1960
2,675
2,696
I. Tax Rate
$74.00
$87.00
STATEMENT OF 1960 ASSESSMENT
1960 Tax Rate
$87.00 per 1000
Persons Assessed:
Personal Estate 700
Real Estate
2685
Personal and Real Estate
409
Total
3794
Polls Assessed ( Poll Tax) 2696
Value of Assessed Personal Estate:
Stock in Trade
148,810.00
Machinery
128,135.00
Live Stock
34,062.00
All other tangible Personal Property 416,525.00
727,532.00
Farm Animal Excise
46,125.00
Total
773,657.00
Value of Assessed Real Estate :
Land exclusive of buildings
2,162,710.00
Buildings exclusive of land
10,335,420.00
Total
12,498,130.00
Total Value of Assessed Personal and
Real Estate
13,225,662.00
Total Taxes Assessed for State, County and
Town Purposes, including Overlay
1,156,025.15
Farm Animal Excise
230.64
Total
1,156,255.79
Number of Livestock Assessed:
Horses ( 1 year old, or over)
77
Cows ( Milch)
1 102
Neat Cattle
1 1
1
I
1
1
1 1
25
Steers
56
Swine
32
Sheep
85
Fowl
3225
All other -
813
Number of Acres of Land Assessed
17730
Number of Dwelling Houses Assessed
2664
1
1
1
1 1
1
I
1
I
I
1
1
1
86
No. of Polls
I
1
STATEMENT OF MUNICIPAL INDEBTEDNESS GLADYS M. POOLE, TREASURER
Date of Issue
Purpose
Rate
Date of Maturity
Outstanding December 31, 1960
April 15, 1946
Extending Water Mains
1.25%
1961
$ 1,600.00
September 1, 1954 Developing a New Well Field for Water Supply
1.30%
1961-1964
12,000.00
September 1, 1956 Laying and Relaying Water Mains
3 %
1961-1970
89,000.00
September 1, 1956 Stand Pipe and Pumping Station
3 %
1961-1975
81,000.00
December 1, 1951
Enlarging or Extending Electric Light Plant
1.40%
1961
7,000.00
September 1, 1954 Additions to Electric Light System
1.30%
1961-1963
30,000.00
December 1, 1956
Extending and Enlarging Electric Light Plant
3.25%
1961-1975
145,000.00
June 1, 1959
Electric Light Plant
3.60%
1961-1978
112,000.00
October 1, 1955
New Elementary School
2.25%
1961-1975
310,000.00
October 1, 1955
New Elementary School
2.25%
1961-1975
150,000.00
Project, Act of 1948
October 1, 1958
Sewerage Loan, Act of 1946
3.70%
1961-1987
550,000.00
November 10, 1958 Municipal Garage
3.25%
1961-1966
12,000.00
Total Bonded Debt
$1,499,600.00
87
CONSOLIDATED STATEMENT OF TRUST FUNDS IN CUSTODY OF TOWN TREASURER
Name of Fund
Balance Jan. 1, 1960
Bequests
Income
Withdrawals
Balance Dec. 31, 1960
Cemeteries
$99,162.27
$3,380.00
$3,729.24
$3,084.82
$103,186.69
Hannah C. Clarke
545.76
28.15
112.00
461.91
*Appleton Memorial Fountain
1,133.15
29.79
1,162.94
Mrs. William G. Brown
2,576.03
97.50
2,673.53
Eunice Caldwell Cowles
10,076.31
364.68
190.00
10,250.99
Dow Boulder Memorial
213.19
8.06
221.25
*Marianna T. Jones
1,219.80
46.15
1,265.95
John C. Kimball
501.70
18.97
520.67
Mark Newman Memorial
5,507.86
197.01
620.60
5,084.27
Martha I. Savory
427.63
20.17
447.80
Stabilization
458.44
17.35
475.79
*Post War Rehabilitation
2,007.11
75.96
2,083.07
Richard T. Crane, Jr. Picnic
4,175.58
155.21
150.08
4,180.71
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
88
DETAILED STATEMENT OF TAXES GLADYS M. POOLE, COLLECTOR
OUTSTANDING JAN. 1, 1960
COMMITMENTS REFUNDS
COLLECTIONS
ABATEMENTS
TAX TITLES
OUTSTANDING JAN. 1, 1960
UNAPPORTIONED SEWER BETTERMENTS:
1960
$ 62,864.60 $ 585.60
$ 18,112.71
$ 13,159.46
$ 32,178.03
MOTOR VEHICLE EXCISE:
1960
(Dec.) 17,859.53 114,662.58
1,723.35
97,227.66
9,353.40
27,664.40
1959
$ 27,014.61
13,240.36
1,898.59
36,531.49
4,614.43
1,007.64
1958
57.74
96.90
33.14 72.30Voided
1953
9.56
9.56Voided
27,072.35
145,762.47
3,621.94
133,865.61
13,919.11
28,672.04
FARM ANIMAL EXCISE:
1959
7.50
7.50
1960
230.64
167.51
63.13
238.14
167.51
70.63
89
DETAILED STATEMENT OF TAXES GLADYS M. POOLE, COLLECTOR
OUTSTANDING JAN. 1, 1960
COMMITMENTS
REFUNDS
COLLECTIONS
ABATEMENTS
TAX TITLES
OUTSTANDING JAN. 1, 1961
TAXES :
Poll 1960
$
$ 5,392.00
$ 2.00
$ 4,070.00
$ 1,018.00
$
$ 306.00
Personal 1960
63,478.11
11.75
53,566.60
400.20
9,523.06
Real Estate 1960
1,087,389.74
1,760.85
957,632.29
22,604.35
843.90
108,070.05
Poll 1959
220.00
6.00
166.00
40.00
20.00
Personal 1959
5,675.80
4, 701.25
5.55
969.00
Real Estate 1959
78,430.33
633.68
54,445.91
833.12
355.20
23,429.78
Poll 1958
2.00
2.00Voided
Personal 1958
317.26
303.46
13.80
Real Estate 1958
21,553.64
10.29
21,218.93
13.80
331.20
Personal 1957
26.00
10.00
16.00
106,223.03
1,156,259.85
2,424.57 1,096,116.44
24,942.82
1,530.30
142,317.89
WATER LIENS ADDED TO TAXES:
1960
6,164.20
4,088.55
12.50
2,063.15
1959
2,124.14
711.20
50.00
18.50
1,344.44
1958
647.90
647.90
2,772.04
6,164.20
5,447.65
62.50
18.50
3,407.59
90
DEPARTMENTAL ACCOUNTS RECEIVABLE
GLADYS M. POOLE, COLLECTOR
OUTSTANDING
DEPARTMENT
JAN. 1, 1960
COMMITMENTS
COLLECTIONS
ABATEMENTS
OUTSTANDING DEC. 31, 1960
Cemetery
$1,283.00
$9,342.03
$9,005.03
$ 92.00
$ 1,528.00
Ambulance
727.00
606.00
524.00
809.00
Special Police
1,196.21
895.25
.25
300.71
Town Property
91.66
3,351.00
2,751.00
691.66
Moth
36.48
136.00
136.00
36.48
Sidewalks
537.50
879.38
1,416.88
Health
794.66
3,280.31
3,002.85
766.66
305.46
Highway Machinery
79.87
569.50
512.00
137.37
Highway
189.30
99.71
145.88
143.13
Old Age Assistance
669.96
61,797.33
59,983.14
1,736.54
747.61
Aid to Dependent Children
351.25
1,868.15
1,433.03
786.37
8,085.27
Veterans Services
20,315.02
592.50 Adj.
11,637.25
Disability Assistance
13,065.04
13,065.04
Disability Assistance Admr.
465.98
465.98
Public Welfare
802.05
52.37
723.57
30.00
Education
100.00
100.00
1959
100.85
Adi. 1959
91
Richard T. Crane, Jr. Picnic Fund In Custody of New England Trust Company and Town Treasurer January 1, 1959 to December 31, 1959
Balance January 1, 1959
Income
$ 1,632.00
Sale of Rights and Securities
1,184.51 990.00
3,806.51
40,022.84
Expenses :
Agents Fee
$ 138.00
School Picnic
1,265.25
Sale of Rights and Securities
1,184.51
Loss on Sale of Securities
201.53
Purchase of Securities
990.00
Accrued Interest on Purchase of Securities
16.25
3,795.54
Balance December 31, 1959
$ 36,227.30
Securities:
5,000 U S A Treasury
$ 5,031.25
5,000 U S A Treasury
5,000.00
1,000
International Bank for Rec & Dev
990.00
20 Sh American Can
968.21
15
Sh American Telephone & Telegraph
870.45
38
Sh C I T Financial
902.58
25
Sh Commonwealth Edison
777.66
23
Sh Continental Insurance
445.07
20
Sh Crown Zellerbach
1,149.81
5
Sh DuPont E I DeNemours
612.50
22
Sh First National Bank of Boston
1,030.43
15
Sh General Electric
908.27
20
Sh General Motors
826.21
10
Sh International Paper
1,027.72
20
Sh Johns Manville
910.01
25
Sh May Department Stores
1,085.96
45
Sh Niagara Mohawk Power
1,199.54
15
Sh Pacific Lighting
1,591.54
45
Sh Pennsalt Chemicals
1,036.72
40
Sh Phillips Petroleum
576.85
20
Sh Standard Oil Co of California
298.34
20
Sh Standard Oil New Jersey
1,139.85
15
Sh United States Steel
1,148.12
50
Sh Virginia Electric & Power
430.44
30
Sh Wisconsin Electric Power
981.58
$ 30,939.11
On Deposit in New England Trust Co.
1,112.61
On Deposit in Ipswich Savings Bank
4,175.58
$ 36,227.30
Charles E. Goodhue, Jr. Nathaniel M. Quint Rodney R. Wood Gladys M. Poole
Trustees
Purchase of Securities
$ 36,216.33
92
WATER DEPARTMENT
Balance Sheet December 31. 1960
Assets
Liabilities & Surplus
Current Assets :
Liabilities:
Cash Operating
11,371.63
Town of Ipswich
Cash Construction 794.70
Contribution
Cash Well Construction 1,211.16
Electric Light
Accounts Receivable
20,101.65
Contribution
39,338.91
Materials & Supplies 30,775.88
Notes Payable
183,600.00
Total
64,255.02
251,021.94
Fixed Assets:
Surplus:
Engineering
9,314.71
Profit & Loss
121,761.40
Land
8,219.12
New Well System
59,622.29
Pumping Station
17,830.39
Reservoirs & Standpipe 99,075.59
Storage Basin 27,693.59
Distribution Reservoir 17,827.56
Bull Brook Reservoir
50,476.43
Departmental Building
2,367.97
Store House
178.70
Pumps & Pumping Equip.
6,893.50
Purification System
3,050.86
Pipe Lines & Dist.Mains
489,833.54
Service Pipes
156,572.59
Meters
19,338.11
Hydrants
5,001.86
Misc. Expenditure
587.50
Office Equipment
965.79
Shop Equipment
6,078.24
Stores Equipment
68.26
Transportation Equip. 23,792.49
Misc. Equipment 7,784.69
1,012,573.78
Less: Reserve for Depreciation
392,837.19
619,736.59
Total Assets
683,991.61
683,991.61
Water Dept. Property
Account
311,208.27
432,969.67
28,083.03
93
WATER DEPARTMENT
Statement of Income and Expenses December 31. 1960
Expenses
Sales
Operating Expenses :
Metered Sales
72,954.94
Maint. Water Supply Struct
38.64
Flat Rate Sales
13,462.50
Electricity Purchased
5,479.07
Sale of Services
1,479.20
Misc. Pumping Station Supplies
599.88
Total Sales
91,987.68
Maint. Pumping Equip.
230.25
Less-Abatements
188.50
& Expenses
375.35
Inspection Customers Installations
3,789.00
General Labor
15,635.65
Maint. Mains.
2,222.97
Maint. of Services
8,255.09
Maint. of Meters
1,425.64
Maint. of Hydrants
1,117.33
Total Operating
39,168.87
Administrative Expenses:
General Office Salaries
4,384.51
Office Supplies & Expenses
1,223.22
Insurance
1,988.81
Transportation Expense
1,204.79
Maint. of General Struct.
1,064.30
Misc. General Expenses
954.22
Interest on Bonds
5,775.00
Depreciation
19,736.86
Total Administrative
36,331.71
Total Expenses
75,500.58
Profit for 1960
16,298.60
91,799.18
91,799.18
94
Sale of Supplies
4,091.04
Purification Supplies
ELECTRIC LIGHT DEPARTMENT
Balance Sheet
December 31, 1960
Assets:
Liabilities & Surplus:
Current Assets:
Liabilities:
Cash Operating
22,707.82
Notes Payable
294,000.00
Cash Construction
627.51
Consumers Deposits
10,544.14
Cash Depreciation
55,335.18
Interest Accrued
866.87
Cash Customers Deposits
13,517.69
Accounts Receivable
45,479.01
Inventory Fuel Oil
13,715.58
Inventory Lube Oil
165.00
Loans Repayment
408,000.00
Approp. for Construction Repayment
1,511.06
Profit & Loss
680,648.50
Other Assets:
Land
ยท 841.20
Structures
127,075.87
Fuel System
9,336.48
Int. Combustion Engines
832,041.91
Auxiliaries
36,956.21
Electric Plant
71,533.56
Transformer Station Equip 161,993.96
Poles, Fixtures, and
Overhead Conductors
345,787.85
Underground Conductors
13,689.21
Consumers Meters
70,512.59
Consumers Meters Installed
1,291.48
Line Transformers
145,947.80
Transformer Installation
1,091.64
Street Lighting Equip.
41,695.16
Office Equipment
3,477.49
Transportation Equip.
22,603.04
Laboratory Equipment
566.54
1,886,441.99
Less-Reserve for Depreciation
658,095.76
1,228,346.23
Total Assets
1,395,570.57
Total Liabilities and Surplus
1,395,570.57
Inventory Materials
and Supplies
15,676.55
167,224.34
305,411.01
Surplus:
1,090,159.56
95
ELECTRIC LIGHT DEPARTMENT Statement of Income and Expenses For the Year Ending December 31 1960
Expenses :
Generating :
Commercial
128,381.83
Engine Fuel
174,543.98
Lubricants
8,383.81
Supplies & Expenses
4,340.11
Maint. of Structures
34.97
Maint. of Fuel System
31.50
Maint. of Internal Comb. Engine
27,280.04
Maint. of Auxiliaries
841.11
Maint. Generating Equip.
551.83
Total Generating
282,915.13
Discount
30,164.08
Abatements
43.40
30,207.48
Distribution :
Remove & Reset Meters
2,587.48
Inspecting & Testing
Meters
2,513.66
Remove & Reset Transformers
1,337.16
Maint. Transformer Station
Equipment
141.98
Maint. of Lines
52,014.42
Operation of Street Lamps 3,710.59
Total Distribution
62,305.29
General:
Commercial Salaries
8,823.26
Salaries of General Officers
7,547.02
Other General Office
Salaries
7,686.53
Office Supplies & Exp.
3,327.55
Insurance
2,926.67
Stores Expense 178.16
Transportation Expenses 2,577.47
Maint. General Structures 711.99
Depreciation 54,282.36
Misc. General Expense 155.40
Inventory Adjustment 9,555.74
Interest on Bonds
9,826.93
Total General
107,599.08
Total Expenditures
452,819.50
Profit for 1960
82,547.65
535,367.15
535,367.15
Engine Labor
66,907.78
Industrial 92,037.20
Other Utilities 49,784.60
Municipal Sales
24,582.38
Miscellaneous Revenue
2,502.23
Refund
4,408.41
Interest Received
Cons. Dep.
791.72
Total Sales
565,574.63
Less-
Net Sales
535,367.15
Sales:
Domestic
263,086.26
96
D 352 1960
IPSWICH PUBLIC LIBRARY 3 2122 00161 901 8
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