USA > Massachusetts > Essex County > Lynnfield > Town of Lynnfield, Essex County, Commonwealth of Massachusetts, annual report 1949-1960 > Part 26
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Article 63. Voted unanimously: on motion duly made and seconded, that the Town raise and appropriate the sum of
13
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$300. 00 for the purchase and erection of NEW STREET AND HIGHWAY SIGNS.
Article 64. Voted unanimously: on motion duly made and seconded, that the Town raise and appropriate the sum of $1, 000. 00 for the CONSTRUCTION OF NEW SIDEWALKS.
Article 65. Voted unanimously: on motion duly made and seconded, that the Town raise and appropriate the sum of $3, 300. 00 and appropriate by transfer the sum of $500. 00 from the Machinery account. Said monies to be used to purchase a new two-ton dump truck in accordance with Article #65 in the Warrant and that a committee consisting of the Highway Com- missioner and the Board of Selectmen be established to complete said transaction.
Article 66. Voted unanimously: on motion duly made and seconded, that the Town raise and appropriate the sum of $1, 300. 00 and appropriate by transfer the sum of $400. 00 from the Machinery account. Said monies to be used to purchase a new Pickup Truck in accordance with Article 66 in the Warrant and that a committee consisting of the Highway Commissioner and the Board of Selectmen be established to complete said transaction.
Article 67. Voted unanimously: on motion made and seconded, that the Town raise and appropriate the sum of $2000. 00 and transfer the sum of $6000. 00 from Excess and Deficiency, until reimbursed by Essex County and Common- wealth of Mass. , for reconstruction of Summer Street in accor- dance with the provisions of CHAPTER 90 of the General Laws.
Article 68. Voted unanimously: on motion made and seconded, that the Town raise and appropriate the sum of $2, 000. 00 and transfer the sum of $1000. 00 from Excess and Deficiency until reimbursed by the Commonwealth of Massa- chusetts for maintenance of CHAPTER 90 ROADS in accord- ance with Chapter 90 of the General Laws.
Article 69. Voted unanimously: on motion duly made and seconded, that the Town raise and appropriate the sum of $500. 00 for the construction and maintenance of a portion of LAUREL ROAD, running approximately 100 ft. more or less from the westerly intersection of Sylvan Circle.
Article 70. Voted unanimously: on motion duly made and seconded, that the Town accept as a Public Way, ASHWOOD ROAD, as approved by the Lynnfield Planning Board and laid out by the Board of Selectmen, running from the northeasterly side of Summer Street for a distance of four hundred (400) feet more or less, for a width of forty (40) feet, as shown on a Plan of Lakewood, Section C, by Samuel B. Donovan and dated January 1931.
Article 71. A motion was made by Mr. Cox that the Town raise and appropriate the sum of $1, 600. 00 for construction and maintenance of ASHWOOD ROAD as described in Article 70, and to cover the cost of an Engineer's Survey, and a Plan and Profile Map.
An amendment was made by Mr. Ferren, duly seconded, that the Town raise and appropriate the sum of $1, 100. 00 for
construction and maintenance of ASHWOOD ROAD a: described in Article 70, and to cover the cost of an Engineer': Survey, and a Plan and Profile Map.
The Amendment was voted on and carried after which the original motion, as amended, and duly seconded was voted or and carried.
Article 72. Voted unanimously: on motion duly made anc seconded, that the Town accept as a Public Way, ELMWOOD ROAD as approved by the Lynnfield Planning Board and laic out by the Board of Selectinen, beginning at the easterly side of Summer Street and running in a northeasterly direction for c distance of four hundred and fifty (450) feet, more or less, anc for a width of forty (40) feet, as shown on a Plan of Lakewood Section A, by Samuel B. Donovan and dated April 1928.
Article 73. Voted unanimously: on motion duly made anc seconded, that the Town raise and appropriate the sum of $1, 650. 00 for the construction and maintenance of ELMWOOD ROAD, as described in Article 72, and to cover the cost o: an Engineer's Survey, and a Plan and Profile Map.
Article 74. Voted unanimously: on motion duly made anc seconded, that the Town accept as a Public Way, GREEN- WOOD ROAD, as approved by the Lynnfield Planning Board and laid out by the Board of Selectmen, running from the north- easterly side of Summer Street for a distance of four hundred (400) feet more or less, for a width of forty (40) feet, as shown on a Plan of Lakewood Section C, by Samuel B. Donovar and dated January 1931.
Article 75. Noted unanimously: on motion duly made an seconded, that the Town raise and appropriate the sum of $1, 100. 00 for the construction and maintenance of GREEN- WOOD ROAD, as described in Article 74, and to cover the cost of an Engineer's Survey, and a Plan and Profile Map.
Article 76. Voted unanimously: on motion duly made anc seconded that the Town accept as a Public Way, a PORTION OF WING ROAD, as approved by the Lynnfield Planning Board and laid out by the Board of Selectmen, running fron the easterly side of Main Street for a distance of two hundred and fifty-five (255) feet more or less, for a width of forty (40) feet, as shown on a Plan of H. Kingman Abbott, C. E., dated October 15, 1951 and approved by the Lynnfield Planning Board on October 29, 1951.
Article 77. Voted unanimously: on motion duly made and seconded, that the Town raise and appropriate the sum c $1, 200. 00 for the construction and maintenance of a PORTION OF WING ROAD, as described in Article 76, and to cove the cost of an Engineer's Survey, and a Plan and Profile Map.
All articles in the Warrant having been acted upon and thei being no further business, the meeting was declared adjourned at 9:38 P. M.
Harry W. Higgin Town Clerk
14
Record of SPECIAL TOWN MEETING Held December 8, 1952
Meeting called to order at 8:00 P. M. by Moderator Gordon Millar, who read the call for the meeting and the Constable's Return.
On motion made by Harry Jackson, duly seconded, it was voted to dispense with the reading of the Articles until taken up for action.
Article 1. Voted unanimously, on motion of Orodon Hobbs, duly seconded that the Town authorize payment of a delinquent bill of the School Department to George E. Warren Heating Corp., 41 Farrar St., Lynn, Mass. for work done on the boilers at the Lynnfield Center Grammar School in Nov. and Dec. of 1951 in the amount of twenty-seven dollars ($27. 00) by transfer from the School Department budget appropriated at the regular Town Meeting held on March 10, 1952 of that amount $27.00.
This article being one that required two-third vote tellers were appointed by Moderator who returned the following count.
In favor
Opposed
60 None
Article 2. Voted unanimously, on motion of Charles Kes- sler, duly seconded, that the Town appropriate by transfer from the unexpended balance, of the Teachers' Salaries Account voted at the Annual Town Meeting, March 10, 1952 the sum of $1, 622. 00 to General Expenses of the School Department to provide for unexpected expenditures as follows:
Additional Bus Hire $732.00
Additional Substitute Teachers 270.00
Additional Remedial Services 120. 00
Install acoustic ceiling in Basement Room, Center School 500.00
LYNNFIELD CENTRE
OLD RAILROAD STATION
Article 3. Voted unanimously, on motion of Theodore Fer- ren, duly seconded, that the Town appropriate by transfer the sum of $8, 500. 00 from Excess and Deficiency Fund, to be spent under the supervision of the Planning Board, for the preparation of a Master Plan of the Town.
Article 4. Voted unanimously, on motion of Wesley Mun- roe, duly seconded, that the Town transfer the unexpended balance of $1000. 00 from the account of assistance to persons who are disabled and the sum of $500. 00 from the Overlay Re- serve to the General Expense of the Welfare account.
Article 5. Voted unanimously, on motion of Alvin Chad- well, duly seconded, that action on Article 5 be indefinitely postponed.
Article 6. Voted unanimously, on motion of Theodore Pal- izzolo, duly seconded, that the Town appropriate by transfer the sum of $3, 307.40 to the Highway Dept. for General Ex- penses, said transfer to be made from the unexpended balances from the following accounts.
Pinewood Road $426.54
Lakewood Road 454. 82
Stillman Road 1761.54
Strout Avenue 291. 88
Dump Truck 167. 80
Pick-Up Truck 204. 81
All articles in the Warrant having been acted upon and there being no further business, the meeting was declared ad- journed at 8:45 P.M. Number of persons present 61.
Harry W. Higgins Town Clerk
LYNNFIELD CENTRE
NEW RAILROAD STATION
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Report of BOARD OF ASSESSORS
Appropriations since 1951 Tax Rate was fixed Firemen's Pension Fund .
$474,558.60 1,000. 00
3,591. 36
Overlay Deficits . None
State Parks and Reservations 688. 43
State Parks and Reservations Deficit None
State Audit of Municipal Accounts None
18, 004. 46
County Tax
5, 868. 49
Tuberculosis Hospital Assessment
14, 914.59
Overlay 1952
$518, 625. 93
ESTIMATED RECEIPTS AND AVAILABLE FUNDS
Income Tax
$ 25,924.98
Corporation Taxes
13, 584.28
Reimbursement on account of publicly owned
land .
42. 16
Old Age Tax (Meals), Chapter 64B, S. 10
822.29
Motor Vehicle and Trailer Excise
40, 000. 00
Licenses
3,000. 00
Fines
150.00
General Government
200.00
Protection of Persons and Property
3,000.00
Charities (other than federal grants) for aid to dependent children
2, 500. 00
Old Age Assistance (other than federal grants) Veterans' Benefits
500. 00
Schools .
7,000. 00
Interest: On Taxes and Assessments
800. 00
State Assistance for School Construction- Chap. 645, Acts 1948
3,293.57
720.87
Over Estimates of Previous year -- County Tax State Parks & Reservations .
37.49
Available Funds (approved by Commissioner- Corporations and Taxation . 25,802. 13
Total Estimated Receipts and Available Funds
$143, 377.77
Net Amount to be raised by Taxation on Polls and Property .
$375,248. 16
Credit 1305 Polls
2,610. 00
Total
$354,021.66
TABLE OF AGGREGATES
Stock in Trade $ 32, 050. 00
Machinery 39,650. 00
Live Stock
25, 305.00
All other Tangible Personal Property 420, 120. 00
Real Estate $9,833,935.00
Total . $10, 351, 060. 00
REAL ESTATE VALUES
Value of Land
$2, 499, 425. 00
Value of Buildings
7, 334, 510. 00
Value of Personal Property $517, 125.00
Total of Real Estate Values . · $10, 351, 060. 00
Tax on Polls · $ 2,610. 00
Tax on Real Estate 354, 021.66 Tax on Personal Property 18, 616.50
Net Amount to be raised
$375,248. 16
Tax Rate
$36. 00
MOTOR VEHICLE EXCISE
First Commitment .
$1,369.72 39.48
Second Commitment
79.64
Fourth Commitment
7,382. 14
Fifth Commitment
3,462. 14
Sixth Commitment
3,112.65
Seventh Commitment 0
12, 520. 43
Eighth Commitment
2,533.86
Ninth Commitment
4,463. 43
Eleventh Commitment
.
3,540. 61
Twelvth Commitment
3,409. 15
Thirteenth Commitment
4. 83
Fourteenth Commitment
200.00
Fifteenth Commitment
0
.
Sixteenth Commitment
Total
$48,605. 55
MOTOR EXCISE ABATEMENTS
Levy of 1951
$ 215. 84
Levy of 1952
2,010.84
Total
$ 2,226.68
ABATEMENTS MADE IN 1952 ON REAL ESTATE, PERSONALS, POLLS
Real Estate
Personal
Polls
Levy of 1950
$ 806.40
None
$ 4.00
Levy of 1951
74. 80
$20. 40
2.00
Levy of 1952
5,856.76
861.30 320.00
DECEMBER ASSESSMENTS
Real Estate
$
110.52
Personal
10. 80
LYNNFIELD WATER DISTRICT
Total Appropriations since 1951 Tax Rate was fixed . .
$ 28,290. 67
Overlay Current Year
161. 34
Gross Amount to be raised
$ 28,452. 01
.
.
4,688.99
Tenth Commitment
.
0
16, 000. 00
1,639. 44 159.04
Third Commitment
O
16
Various Essex County Funds
ESTIMATED RECEIPTS AND AVAILABLE FUNDS
Water Rates . $10,000. 00 2,400. 00
All Other
Total Estimated Receipts
$12,400. 00
Total Available Funds (Approved by Commissioner of Corporations and Taxation . 2,749. 17
Total Estimated Receipts and Available Funds
$15, 149. 17
Net amount to be raised $13,302. 84
Value of Water District Real Estate .$3,975, 520.00
Value of Water District Personal 181, 625. 00
Total
$4, 157, 145.00
Tax on Real Estate
$
12, 721. 64
Tax on Personal 581.20
Net Amount to be raised
$
13, 302. 84
Tax Rate
$3.20
ABATEMENTS LYNNFIELD WATER DISTRICT
Real Estate Pers.
None None
Levy of 1952
None $8.96
DECEMBER ASSESSMENTS
Real Estate
$
5.28
Personal
None
LYNNFIELD CENTER WATER DISTRICT
Total appropriations since 1951 Tax Rate was fixed . .
$ 45,275.00
Debt and Interest Charges, matured and
maturing, as certified under Chap. 44, S. 16 105.00
458. 57 Gross amount to be raised . . . $ 45,838.57
ESTIMATED RECEIPTS AND AVAILABLE FUNDS
Water Rates $ 16,000. 00 All Other 2,400. 00
Total Estimated Receipts $ 18,400. 00 Total Available Funds (Approved by O Commissioner of Corporations and Taxation 14,950. 00
Total Estimated Receipts and Available Funds ·
$ 33,350. 00
Net Amount to be raised
12,488.57
Value of Water District Real Estate
.$5,011,710. 00
Value of Water District Personal
191, 820. 00
Total
$5,203, 530. 00
Tax on Real Estate
$ 12,028.21
Tax on Personal
460. 36
Net Amount to be raised
$ 12,488.57
Tax Rate
$2.40
ABATEMENTS
Real Estate Perso
Levy of 1951
$20. 10
None
Levy of 1952
5.28
5.52
DECEMBER ASSESSMENTS
Real Estate
$
4.20
Personal
None
Respectfully submitted,
Board of Assessors Stanley G. Thwing, Chairman Kenneth A. Worthen Stanley E. Flagg
EARNINGS AND DISTRIBUTIONS George N. Blake Library Fund
Amount of Fund Jan. 1, 1952 4,000. 00
Interest and Dividend for 1952 100.00
4, 100. 00
Withdrawn for Library Dept. 100.00
On Deposit Dec. 31, 1952 4,000.00
4, 100. 00
Adelia J. Clough Library Fund
Amount of Fund Jan. 1, 1952 300. 00
Interest and Dividend for 1952
7.50 307.50
Withdrawn for Library Dept. 7.50
On Deposit Dec. 31, 1952 300.00 307.50
George L. Hawkes Library Fund
Amount of Fund Jan. 1, 1952 500.00
Interest received in 1952 12.50
512.50
Withdrawn for Library Dept. 12.50
On Deposit Dec. 31, 1952
500.00
512.50
Various Cemetery Funds
Respectfully submitted,
Harry W. Higgins Town Treasurer
TRUST FUNDS
George N. Blake Library Fund 4,000.00
Adelia J. Clough Library Fund 300.00
George L. Hawkes Library Fund
500.00
Mary U. Nash Library Fund
1,000.00
Mary U. Nash Improvement Fund
2,209.90
Legion Memorial Fund
1, 531.24
20, 946. 06
Overlay of current year
.
.
.
17
Report of TOWN TREASURER
TO THE CITIZENS OF THE TOWN OF LYNNFIELD:
I herewith submit my report as Town Treasurer and custodian of Trust Funds.
Levy of 1951
Mary U. Nash Library Fund
Amount of Fund Jan. 1, 1952 1,000. 00 Interest received in 1952 25.00 1,025.00
Withdrawn for Library Dept. 25.00
On Deposit Dec. 31, 1952 1,000. 00
1,025.00
OAA Tax - Meals
822.28
1,400. 87
Chapt. 90 Construction
9,498.77
5,000.00 10.00
Peddlers Licenses
8.00
School Lunch Fund
6, 186.96
7,032.98
Veterans Service
517.08
1, 151.00
High School Transportation
12, 679.76
16, 771. 35
School Aid - Chapt. 70
19,601.31
7,215.00
School Building Assistance
18, 818. 09
Miscellaneous
54.00
FEDERAL GRANTS
Old Age Assistance
23, 583. 39 20, 565.42
Aid to Dependent Children
3, 665.81 1, 318. 18
ESSEX COUNTY
1951
1952
Chapt. 90
4,749.39
2,000. 00
Care and Feed of Dogs
149.00
162.50
Dog License Refund
940.90
1,056.56
TAXATION
Real Estate
308, 933. 48
352, 181. 12
Personal Property
15,503.56
18,503. 80
A. J. Clough Fund
7.50
7.50
G. L. Hawkes Fund
11. 88
12.50
Mary U. Nash Fund
23.75
25.00
Susan Brown Fund
20.98
25.18
Emerson Fund
82.50
82.50
Nash Fund Withdrawal
9.00
16.00
Withdrawn from Cemetery Endowments
381.80
350. 00
New Endowments
860.00
260.00
Sale of Cemetery Lots
100.00
210.00
Receipts from Cemetery Dept.
701.50
962.50
Library Fines
170.68
152.35
Board of Appeal fees
195.00
230.00
Dog Licenses
1,295.40
1, 344.80
Gasoline Registrations
16.00
17.00
Sealer of Weights and Measures
58. 10
52.90
Building Permits
1,352.00
2,244.00
Plumbing and Board of Health
977.00
1, 253.00
Teachers Retirement
3, 173.59
4,631. 89
Essex County Retirement
3, 956. 99
4,670. 03
Blue Cross
802. 16
1,271.49
Withholding Tax
16, 668. 60 21, 115. 42
Borrowed by notes or bonds
1, 198, 665. 83
Interest from Sale of Bonds
3, 167.50
Licenses and Permits
515.50
731.25
Liquor Licenses
3, 350. 00
3, 350. 00
O. A. A. Reimbursements
1, 076.69
832. 47
Sale of Radio Service
120.00
120.00
Rent of Town Buildings
54.00
109. 00
Rent of South School
96.00
Private Moth Work
982.00
1, 678. 60
Sale of School Lunches
13, 469.71
16, 394. 06
Interest on Day Trust Co. Deposit
98. 30
159.37
Miscellaneous Reimbursement
2,484.51
1,284.57
COMMONWEALTH OF MASS.
1951
1952
Income Tax
18, 908. 14
3, 360. 00
Corporation and Business Tax Loss of Taxes
21, 261.58 23, 053.63 49.28 25, 643.41
Old Age Assistance
16, 412.58 17, 922.52
Aid to Dependent Children
2,742.78 2,082.36
Mary U. Nash Improvement Fund
Amount of Fund Jan. 1, 1952
2, 176. 02
Interest in 1952 (Wakefield Sav. Bank) 22.66
Interest in 1952 (Mechanics Sav.
27.22
2, 225. 90
Bank)
16.00
Withdrawn from Wakefield Sav. Bank
2,209. 90
On Deposit Dec. 31, 1952
(Wakefield Sav. Bank)
907.95
On Deposit Dec. 31, 1952
(Mechanics Sav. Bank)
1, 301.95
2,209.90
Legion Memorial Fund
Amount of Fund Jan. 1, 1952
1, 493. 68
Interest received in 1952
37.56
1,531.24
On Deposit Dec. 31, 1952
1,531.24
TREASURERS RECEIPTS AND CASH BALANCE
1951
1952
James Reed Fund
25.00
25.00
George Blake Fund
95.00
100.00
Poll Tax
2, 380. 00
2,550. 12
Motor Vehicle
46,707.20
45,769. 05
Costs, Interest, etc.
1,027.75
1,043.81
TAX TITLE REDEMPTIONS
Real Estate
Int. Costo etc.
LCWD Dist. Tax
308.59
655.80
LWD Dist. Tax.
Int. Costs etc.
Sale of Property 69.00
180. 00
Total Receipts for 1952
1, 840, 549.28
Cash on hand Jan. 1, 1952
224, 192.55
Total for 1952
2, 064, 741. 83
Paid by Warrants
1, 081, 254. 06
Cash on hand and in banks Dec. 31, 1952
$ 983,487.77
CEMETERY ENDOWMENT FUND
Information regarding same can be obtained from Town Treasurer, or Cemetery Commissioners.
On Jan. 5, 1952, one hundred dollars was received from the sale of lot 145A at Forest Hill Cemetery, to Ross F. Coon. One hundred fifty dollars was also received for perpetual care of lot, and deposited in Malden Savings Bank on March 13, 1952。
On Feb. 4, 1952, fifty dollars was received from the sale of lot 121, graves 2 and 4, at Forest Hill Cemetery, to Charles A. Lane. Sixty dollars was also received for perpetual care of lot, and deposited in Malden Savings Bank on March 19, 1952.
On Dec. 31, 1952, sixty dollars was received from the sale of lot 121, graves 1 and 3, at Forest Hill Cemetery, to Doris E. Stewart. Fifty dollars was also received for perpetual care of lot, and deposited in Malden Savings Bank on Jan. 22, 1953.
18
Report of TOWN ACCOUNTANT
BALANCE SHEET DECEMBER 31, 1952
GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash on Hand
In hands of Treasurer
983, 475. 93 50.00
Mass. Hospital Services 3.55
29.79
Surplus War Bonus
1,531.24
985,057. 17
Dog Licenses Due County
4.20 76.50
Taxes
Levy of 1948
Personal
120. 60
Real
12.60
133.20
Levy of 1949
Personal
24.60
Real
66.74
Reserved
5,003.01
Poll
22.00
113. 34
Federal Grants
Levy of 1950
Personal
13.44
Administration
248. 60
Real
659. 11
Assistance
404.57
653. 17
Poll
48.00
720.55
Aid Dependent Children Aid
11.35
Personal
319.26
Administration
1, 156. 47
1,167.82
Real
4,373.28
Poll
46.00
4, 738.54
Balances
General
25, 014.98
Personal
621.72
School Construction
658, 445.56
683, 460. 54
Real
13, 291. 79
Poll
388.00
14, 301.51
Motor Vehicle Excises
Levy of 1948
142.09
Levy of 1948
30.46
Levy of 1949
943.26
Levy of 1949
173.01
Levy of 1950
6, 308. 45
Levy of 1950
459. 48
Levy of 1951 10, 286. 18
Levy of 1951
465.71
Levy of 1952 7,876.53
25, 556.51
Levy of 1952
6,380. 61
7,509.27
Overestimates of 1951
Auditing Municipal Accts.
495.91
Tax Possessions
1,884. 02
County Assessments
1, 308. 63
Departmental
State Grants
School Construction
18, 818. 09
Highways
1,000. 00
Revenue Reserved until Collected
Motor Vehicle Excise 7,509.27
Tax Titles
5, 170. 93
Departmental
172.66
12, 852. 86
Surplus Revenue
246.927.38
1, 018, 917. 17
1, 018, 917. 17
DEBT ACCOUNTS
Net Bonded Debt
New Addition Center School
24,000. 00
Dec. 31, 1952
1, 364, 000. 00
New Elementary School
245,000. 00
Const. Junior High
1, 095, 000. 00
1, 364, 000. 00
TRUST FUND ACCOUNTS
Cash and Securities in
M. U. Nash Improvement Fund
2,209.90
hands of Treasurer
29, 005.96
George Blake Library Fund
4,000.00
East Boston Savings Bank
839.60
Adelia Clough Library Fund
300. 00
Comm. of Mass.
1, 000. 00
George L. Hawkes Library Fund
500.00
Mary A. Nash Library Fund
1,000. 00
Cemetery Endowments
22, 835.66
30, 845.56
30. 845.56
42
18
.00 50 .56
,12 .80 , 12 .05
,80
,00 ,28 55 ,83
,06 .77
wn
om on. are 13,
ale
les
are
19, the to
12,
Payroll Deductions
Essex County Retirement 26.24
In hands of Collector
Accounts Receivable
Tax Titles Reserved
Old Age Assistance Recovery
150.00
Surplus War Bonus Fund
1, 531.24
Sale Cemetery Lots Funds
417. 25
Road Machinery Fund
1,592.82
Premium on Loans
8, 650. 00
School Cafeteria Receipts
Old Age Assistance
Levy of 195 1
Unexpended Appropriation
Levy of 1952
Reserve Fund - Overlay Surplus
9,221.45
Overlays Reserved for Abatements
Tax Titles
3, 286.91
Aid Dependent Children
172.66
State Aid Highway
1, 000. 00
.63 .41 .52 .36 87
.00 .00 98 00 35 00 09 00
19
1,364, 000. 00
1952 ANALYSIS OF ACCOUNTS
Available Funds
Transfers In
Transfers Out
Expendi- tures
Balance
General Government
Selectmen
1,879.00
761.00A
2,592.91
47.09
Accountant
1,674.00
1, 629. 65
44.35
Treasurer
1,873.00
1,774.72
98.28
Collector
2,581.65
100.00A
2,675.41
6.24
Board of Assessors
3,644.00
30.00A
3, 659. 04
14.96
General Government Clerks
4,215.00
4,215.00
Planning Board
1, 122.50
8, 500. 00B
290. 11
9,332.39
Board of Appeals
186.00
35.00A
178.91
42.09
Other Finance Offices
2,800. 00
2,784.21
15.79
Counsel
735.00
691.95
43. 05
Clerk
822.50
777.86
44.64
Elections and Registrations
2, 293. 00
46.72A
2,339.72
Municipal Buildings
5,983.50
5,971.62
11.88
Foreclosure Proceedings
200.00
140. 00C
Protection of Persons and Property
Police
25,462.00
200.75A
22,888.50
2,774.25
Cruiser and Radio
950.00
920.70
29.30
Fire
12, 538.00
400.00A
12, 934.67
3.33
Alarm Whistles
2,000.00
1,239.10
760.90
Hydrant Rental
4,650.00
4, 650. 00
Moth
4,725. 00
4, 105.92
619.08
Moth Private
1,000.00
800.00A
1,778.60
21.40
Tree Warden
1, 625. 00
100, 00A
1,717.98
7.02
Shade Trees
500.00
499.60
. 40
Dutch Elm Disease
3, 785. 00
3,774.92
10. 08
Cutting Brush
230.00
230.00
Building Inspector
1,725. 00
868.25A
2,352. 12
241. 13
Dog Officer
687.00
684.51
2.49
Sealer
180.00
174.47
5.53
Health and Sanitation
Board of Health
970.00
705.18
264.82
Animal Inspector
55.00
43.60
11.40
Milk Inspector
30.00
25.51
4.49
Plumbing Inspector
600.00
32.25A
632.25
Refuse Collection
2,700. 00
2, 700. 00
Garbage Collection
1, 800.00
1,800. 00
Highway
660.00A
Highway Maintenance
22,078.40
3,307. 40B
26, 045.80
Snow and Ice Removal
3, 533.60
61. 16A
3,594.76
Chapter 90 Construction
8, 000. 00
8,000. 00
Chapter 90 Maintenance
3,000. 00
2,999.88
. 12
Street Lighting
7,000. 00
6,341.79
658.21
Street Signs
428.74
38.63
390. 11C
Lowell St. Drainage
332.23
Main St. Drainage
359. 15
Pinewood Road
426. 54
426. 54B
Lakewood Road
454. 82
454.82 B
Homestead Road
599. 67
599.39
.28
Stillman Road
2,909. 16
1,761. 54B
1, 147.62
Strout Avenue
401.78
291. 88B
109.90
Carter Road Drainage
581.00
506.41
74.59
20
332.23C
359. 15℃
Codifying By-Laws
140. 00 B
200.00A
1952 ANALYSIS OF ACCOUNTS (continued)
Available Funds
Transfers Ir
Transfers Out
Expendi- tures
Balance
Chestnut St. Drainage
4,800. 00
4,305.75
494.25C
Sylvan Circle Drainage
400.00
400.00C
Sidewalk Construction
1,000. 00
334.52
665.48
.
.
Ashwood Road
1,100. 00
25.00
1,075.00C
Elmwood Road
1, 650. 00
335.30
1, 314.70C
Greenwood Road
1, 100. 00
242.30
857.70℃
Wing Road
1,200.00
1, 136. 34
63.66
Parking Area Town Hall
2,000.00
1,702.79
297.21
Parking Area Library
1,000.00
1, 000. 00C
Gas and Oil
2,000.00
1,988. 16
11. 84
New Dump Truck
3, 800. 00
167.81B
3, 632. 19
New Pick-Up Truck
1,700. 00
204.81B
1,495. 19
Charities
Old Age Administration
4, 100.60
2,397.75
1,702. 85
Old Age Assistance
52,713.28
44, 644. 15
8,069.13
Public Welfare
5,425.00
1,500. 00B
6,919. 88
5. 12
Aid Dependent Children
7,431. 33
3, 367.40
4,063.93
Veteran Services
4,032.00
3, 656.59
375.41
Assistance Disabled
1,000. 00
1,000.00B
Education
Schools
186, 466. 39
200. 00A
183, 808. 60
2,857.79
Hot Lunch
27,754. 83
22, 751. 82
5, 003. 01C
School Building Comm.
3,903. 88
School System Survey .
82.77
82.77
3,126. 07C
Const. New Elementary School
3, 126. 07
Future School Sites
17.23
82.77
41.00
59.00C
Regional School Comm.
100.00
441,554. 44
658, 445.56C
Junior High School
3, 847. 16
227.50D
3,921.52
153. 14
Libraries
1,718. 41
1,712. 87
5.54
Library Repairs
Hot Topping Center School
2,500. 00
1,991.54
508.46C
Recreation and Unclassified
500. 00
118.50
381.50
Memorial Park
56.98
93.02
Association Meetings
300.00
Memorial Day Observance
300. 00
2, 660. 10
Fire Insurance
2,660. 10
1, 409.47
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