Town annual report of Ipswich 1960, Part 6

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 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


THE TOWN OF IPSWICH AT YOUR SERVICE


A handy Check-List and Director of Often-Used Town Services


Emergency - FIRE POLICE AMBULANCE


HOSPITAL


EL 6-4321


EL 6-4343


EL 6-4343 EL 6-4366


Administration, General


Executive Secretary


EL 6-4848


Assessments


Assessors


EL 6-4010


Bicycle Licenses


Police


EL 6-4343


Bills and Accounts


Treasurer


EL 6-3100


Birth Certificates


Town Clerk


EL 6-4161


Burial Permits


Health


EL 6-4900


Business Certificates


Town Clerk


EL 6-4161


Cemeteries


Cemetery Division


EL 6-3933


Death Certificates


Town Clerk


EL 6-4161


Dog Licenses


Town Clerk


EL 6-4161


Elections


Town Clerk


EL 6-4161


Electric


Electric Department


EL 6-3717


Employment


Executive Secretary


EL 6-4848


Engineering


Engineering Department


EL 6-5433


Entertainment Licenses


Selectmen


EL 6-4848


Fishing & Hunting Licenses


Town Clerk


EL 6-4161


Fuel Oil Storage


Fire Department


EL 6-4322


Garbage Collection


Public Works Department


EL 6-2411


Health


Health Department


EL 6-4900


Home for Aged and Infirm


Welfare Department EL 6-3464


Housing


Housing Authority


EL 6-2035


Library


Public Library


EL 6-4646


Licenses (General)


Selectmen


EL 6-4848


Lights, Street


Electric Department


EL 6-3717


Pumping Station


EL 6-3717


Maps


Marriage Certificates


Town Clerk


EL 6-4161


Milk, Animal Inspection


Health Department


EL 6-4900


Mortgages, Personal Property


Mortgages, Real Estate


Assessors


EL 6-4010


Moth Protection


Moth Division


EL 6-3363


Municipal Pensions


Treasurer EL 6-3100


Municipal Finances


Accountant


EL 6-3066


Old Age Assistance


Welfare Department EL 6-3464


Parks


Park Division


EL 6-3767


Playgrounds


Playground Division


EL 6-3767


Purchasing


Executive Secretary EL 6-4848


Recreation


Recreation Director


EL 6-3767


Retirement


Treasurer EL 6-3100


Public Works Department EL 6-2411


School Department (Supt. ) EL 6-2935


High School EL 6-3535


Burley School


EL 6-2666


Shatswell School EL 6-2312


Winthrop School


EL 6-2976


Nurse EL 6-4077


Sewers


Health Department


EL 6-4900


Water Division EL 6-3717


Health Department


EL 6-4900


Water Weights and Measures Welfare


Welfare Department


EL 6-3464


Rubbish Collection


Schools


Engineering Department


EL 6-5433


Town Clerk EL 6-4161




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