Town of Lynnfield, Essex County, Commonwealth of Massachusetts, annual report 1949-1960, Part 57

Author: Lynnfield (Mass.)
Publication date: 1949-1960
Publisher: The Town
Number of Pages: 846


USA > Massachusetts > Essex County > Lynnfield > Town of Lynnfield, Essex County, Commonwealth of Massachusetts, annual report 1949-1960 > Part 57


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Eighth Commitment


3,304.01


Ninth Commitment.


14,704.44


Tenth Commitment


10, 666.25


Eleventh Commitment 5,610.11


Twelfth Commitment


558.20


TOTAL 1956 EXCISE $ 104,910.66


MOTOR EXCISE ABATEMENTS


1952 Levy in 1956


$ 2.00


1953 Levy in 1956


720.40


1954 Levy in 1956


227.70


1955 Levy in 1956


1,900.90


Levy of 1956


5,396.65


TOTAL $ 8, 247.65


ABATEMENTS MADE IN 1956 ON REAL ESTATE PERSONAL POLLS


Real Estate


Personal


Polls


1951 Levy in 1956


$ 2.55


None


None


1953 Levy in 1956


None


$28.00


None


1954 Levy in 1956 None


36.90


$26.00


1955 Levy in 1956.


933.25


17.20


48.00


Levy in 1956


19,283.04


19.20


432.00


DECEMBER ASSESSMENTS


Real Estate


192.00


Personal


TOTAL


693.12


Supplemental Polls, July 30, 1956


LYNNFIELD WATER DISTRICT


Total appropriations since 1955 Tax Rate was $ 37,202.51


fixed


21


. ... .......


...


$ 501.12


All Other Tangible Personal Property


15,855, 155.00


$16, 533, 115.00


446.00


..


.. .....


100.01


Available Funds Voted


$ 797,403.52


Charities (other than federal grants) .


12, 519,830.00


Net Amount to be Raised


State Audit of District Accounts Overlay, Current Year .


91.38


986.19


GROSS AMOUNT TO BE RAISED


$ 38,280.08 Water Rates All Other


9,700.00


Total Estimated Receipts


39,200.00


Total Available Funds voted


23,000.00


Total Estimated Receipts and Available Funds 62,200.00 Net Amount to be Raised 16,867.36


Valuation of Water District Real Estate $9,338,250.00 Valuation of Water District Personal 245,480.00


TOTAL


$9,583,730.00


Tax on Real Estate $ 16,435.32


Tax on Personal


432.04


TOTAL $ 16,867.36


TAX RATE $1.76


ABATEMENTS LYNNFIELD CENTER WATER DISTRICT


Real Estate . .


.$47.71


Personal ...... None


DECEMBER ASSESSMENTS


Real Estate.


$56.05


Personal . . None


LYNNFIELD CENTER WATER DISTRICT


Total appropriations since 1955 Tax Rate was fixed .


$ 77,324.34


Deficit of 1955


539.96


State Audit of District Accounts


207.33


Overlay, Current Year .


995.73


GROSS AMOUNT TO BE RAISED $ 79,067.36


OLD


OUR LADY OF ASSUMPTION CHURCH (CATHOLIC)


-


NEW


ESTIMATED RECEIPTS AND AVAILABLE FUNDS


$ 29,500.00


Water Rates


$ 18,325.00


All Other


2,675.00


Total Estimated Receipts .


21,000.00


Total Available Funds voted


3,500.50


$ 24,500.50


Total Estimated Receipts and Available Funds Net Amount to be Raised


$ 13,779.58


Valuation of Water District Real Estate


$5,537,940.00


Valuation of Water District Personal


203,550.00


TOTAL


$5,741,490.00


Tax on Real Estate


$ 13,291.06


Tax on Personal


488.52


TOTAL $ 13,779.58


TAX RATE $2.40 Abatements .


None


DECEMBER ASSESSMENTS


Real Estate ...... $18.89


Personal . $9.60


Respectfully submitted, BOARD OF ASSESSORS


Stanley G. Thwing, Chairman Kenneth A. Worthen Stanley E. Flagg


22


ESTIMATED RECEIPTS AND AVAILABLE FUNDS


COMPARATIVE ANALYSIS OF THE TAX RATE


Department or Expense


1952


1953


1954


1955


1956


General Government


$2.38


$2.83


$2.72


$2.73


$2.23


Protection of Persons and Property


4.67


4.91


4.82


5.31


5.53


Health and Sanitation


.51


.71


.90


.95


1.17


Highways


5.15


7.05


6.43


7.85


6.03


Charities


2.21


2.12


2.00


1.73


1.60


Education - Schools


18.50


20.60


25.72


33.50


33.10


Education - Libraries


.36


.32


.38


.38


.29


Parks and Cemeteries


.50


.56


1.09


.75


.77


Unclassified


.67


.61


.28


.87


.44


Insurance


.45


.67


.54


.63


.74


State and County Taxes


2.19


2.12


2.09


2.22


1.90


Overlay


1.19


1.36


1.41


1.85


2.51


Reserve


.78


.93


1.05


Reduction


1.24


.53


Stabilization


1.24


.53


Total Estimate


Expense Less Receipts


38.78


43.86


49.16


62.18


58.42


From available


Funds and Poll Taxes


-2.78


-3.86 -8.16 -19.18 -10.42


Tax Rate


36.00


40.00


41.00


43.00


48.00


Report of 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


2,443.16


Various Cemetery Funds


Mary U. Nash Improvement Fund


Amount of Fund January 1, 1956 2,374.95


Interest (Wakefield Savings Bank) 29.43


Interest (Mechanics Savings Bank)


38.78


2,443.16


On deposit December 31, 1956 Wakefield Savings Bank 1,003.45


Mechanics Savings Bank 1,439.71


2,443.16


Amount of Fund January 1, 1956


$4,000.00


Interest and Dividend for 1956


120.00


4,120.00


Withdrawn for Library Dept.


120.00


On deposit December 31, 1956


4,000.00


Adelia J. Clough Library Fund


300.00


Amount of Fund January 1, 1956


9.00


309.00


Interest and Dividend for 1956


9.00


Withdrawn for Library Dept.


300.00


On deposit December 31, 1956


George L. Hawkes Library Fund


Amount of Fund January 1, 1956


500.00


Interest and Dividend for 1956


15.00


515.00


Withdrawn for Library Dept.


500.00


Emerson Fund


On deposit December 31, 1956


Mary U. Nash Library Fund


Amount of Fund January 1, 1956 1,000.00


Interest and Dividend for 1956 30.00


1,030.00


Withdrawn for Library Dept . 30.00


On deposit December 31, 1956


1,000.00


EARNINGS AND DISTRIBUTIONS


...*


Legion Memorial Fund


Amount of Fund January 1, 1956 1,663.98


Interest and Dividend for 1956 50.26


1,714.24


TREASURER'S RECEIPTS AND CASH BALANCE


$ 27.60


James Reed Fund


4,000.00


George Blake Fund


300.00


A.J. Clough Fund


500.00


G. L. Hawkes Fund


Mary U. Nash Fund 1,000.00


25.18


15.00


Susan Brown Fund


102.00


---


32 04 36


.00 .00 .00 .00 .00


.36


.00 .00 .00


-


23


Legion Memorial Fund


23,514.92


1,714.24


George N. Blake Library Fund


On deposit December 31, 1956


Interest on Endowments Withdrawn New Endowments


651.00


Meal Tax - Corp.


School Lunch Fund


16, 581.62


Sale of Cemetery Lots


175.00


Civil Defense Agency


33.95


Cemetery Department Receipts


1,083.50


Veterans' Services


2,103.17


Interest on Stabilization Fund


500.00


High School Transportation


23,897.64


Library Fines


383.32


School Aid - Chapter 70


40,161.30


Sale of Notes


100,000.00


School Building Assistance


41,690.95


Sale of Bonds


970,000.00


Interest on Bonds


7,992.80


Paraplegic Veterans


674.31


Board of Appeal


270.00


English Speaking Classes


2.61


Sale of Dogs


9.00


Disability Assistance


35.24


Dog Licenses


1,743.80


Gasoline Registrations


13.00


Sealer, Weights and Measures


56.30


Building Permits


3,647.00


Old Age Assistance


23,039.07


Aid to Dependent Children


739.16


Board of Health Permits


775.00


Disability Assistance


235.09


Wire Inspection Fees


1,238.75


Milk Inspector


29.00


ESSEX COUNTY


Blue Cross - Town Employees


1,829.50


Blue Cross - Teachers


2,838.45


Chapter 90 - Roads


Care - Feed - Dogs


229.50


Essex County Retirement


8,776.36


Withholding Tax Withheld


47,470.79


Planning Board Fees


146.00


Miscellaneous Reimbursements


2,105.51


School Tuition


360.00


Licenses - Permits


442.98


Liquor Permits


2,000.00


O.A.A. Reimbursements


1,227.93


Rent of Schools


625.75


Peabody Court Fines


383.25


Sale of School Lunches


34,456.45


Interest on Day Trust Deposit


174.25


Sale of Street Lists, Zoning & Planning Regulations


53.25


COMMONWEALTH OF MASSACHUSETTS


Income Tax


$ 3,780.00


Corp. - Business Tax


46, 538.75


Loss of Taxes


48.99


Peddlers' Licenses


10.00


Disability Assistance


174.26


Old Age Assistance


23,984.21


Aid to Dependent Children


854.38


Total Receipts in 1956


2,317,339.89


Cash on hand January 1, 1956


560,827.90


Vocational Education


111.50


Total for 1956


2,878, 167.79


Dept. of Public Health


352.86


Paid by Warrant


1,600, 547.92


License Fees


10.00


Balance December 31, 1956


$ 1,277,619.87


Real Estate


745, 250.31


Personal Property


32,631.42


Poll Tax


3,780.00


Motor Vehicle


99,051.06


Tree Moth Assessments


Costs - Interests


1,190.89


TAX TITLE REDEMPTIONS


Real Estate


350.83


Interest, Costs


52.63


Low Value Costs


5.85


L.C.W. Districts


Interest, Costs


L. W. District


108.58


Interests, Costs


16.76


Deed


12.00


Sale of Tax Possession Property


125.00


O.A.A. Meals


555.41


Teachers' Retirement


9,961.71


Dog License Refunds


1,258.00


TAXATION


Plumbing Permits


1,311.00


Hurricane Damage


3,972.75


FEDERAL GRANTS


555.41


75.00


24


Report of TOWN ACCOUNTANT


BALANCE SHEET DECEMBER 31, 1956


ASSETS


LIABILITIES AND RESERVES


Cash


Overpayments to be Refunded


General


$1, 277,611.03


Real Estate 1952 $ 4.00


Special-Surplus War Bonus


1,714.24


Real Estate 1953


.43


$ 4.43


Petty Advance to Collector


50.00 $1,279,375.27


Accounts Receivable


Employee Payroll Deductions Blue Cross-Blue Shield 21.20


Taxes


Essex Retirement 30.53


51.73


Agency-Excess Sale Land Low Value


100.73


Personal


7.20


Recoveries-Old Age Assistance


1,007.63


Levy of 1953


Personal


180.27


Old Age Administration 169.48


Levy of 1954


Disability Assistance 9.00


Personal


222.23


Disability Administration 79.52


Real Estate


82.84


Aid Dependent Children Admin.


1,552.57


1,810.57


Levy of 1955


Revolving Fund-School Lunch


5,045.17


Personal


978.68


Appropriation Balances


Real Estate


5,773.92


Revenue General 29,282.88


Poll


16.00


Non-Revenue-Schools


932,633.83


961,916.71


Levy of 1956


Over Estimate-1956 Assessment State


899.77


Real Estate


21,817.70


Sale of Lots


877.25


Poll


158.00


30,814.60


Motor Vehicle and Trailer Excise


Levy of 1953


33.19


Reserve Fund-Overlay Surplus


8,365.00


Levy of 1954


24.23


Overlays Reserved for Abatements


Levy of 1952


48.21


Levy of 1956


14,833.43


14,893.99


Levy of 1953


2,046.34


Tax Titles


4,339.61


Levy of 1954


6,937.32


Tax Possessions


2,504.81


Levy of 1955


12,471.98


Departmental


Levy of 1956 28,034.14


49,537.99


Aid Dependent Children


217.80


Revenue Reserved until Collected


State Aid to Highways


15,000.00


Motor Vehicle Trailer Excise


14,893.99


County Aid to Highways


5,000.00


Tax Title and Possessions 6,844.42


Departmental 217.80


21,956.21


Surplus War Bonus and Accumulation


1,714.24


Stabilization Fund


40,500.00


Bond Premium


6,489.30


State and County Aid-Highway


20,000.00


Surplus Revenue


233,092.73


$1, 353,974.59


$1, 353,974.59


TRUST AND INVESTMENT ACCOUNTS


Trust and Investment Funds


In Custody of Treasurer


Cash and Securities


George Blake Fund-Library


$ 4,000.00


In Custody of Treasurer $ 31,758.08


Adelia Clough Fund-Library 300.00


In Custody of State Treasurer 1,000.00


George L. Hawkes Fund-Library


500.00


In Custody of East Boston Savings Bank


839.60


Mary U. Nash Improvement Fund


2,443.16


In Custody of Library Trustees 4,664.62


Cemetery Perpetual Care Funds


23,514.92


In Custody of Trustees Cemetery Perpetual Care


1,839.60


Henry P. Emerson-Library


4,664.62


$ 38,262.30


$ 38,262.30


Personal


1,577.76


Receipts Reserved for Appropriations Road Machinery Fund


605.13


Levy of 1955


3.14


County Tax-Underestimate


1,825.96


Overlay Deficit 1951


2.55


Mary U. Nash Fund-Library


1,000.00


Levy of 1952


Federal Grants


25 .


DEBT ACCOUNTS


Net Funded or Fixed Debt Inside Debt Limit General


$ 540,000.00


Outside Debt Limit General


1,855,000.00


$2,395,000.00


$2,395,000.00


RECAPITULATION OF DEBT ACCOUNT


Purpose of Loan


Outstanding Dec. 31, 1955


Paid in 1956


Outstanding Dec. 31, 1956


Principal Due 1957


Interest Due 1957


Salem Street School 1950 - 1969


$ 185,000.00


$15,000.00


$ 170,000.00


$ 15,000.00


$ 2,975.00


Construction Junior High 1953 - 1972


930, 000.00


55,000.00


875,000.00


55,000.00


18,375.00


Construction Summer Street School - 1956 - 1975


400,000.00


20,000.00


380,000.00


20,000.00


7,970.00


Addition to Junior High 1957 - 1976


None


970,000.00


50,000.00


30,070.00


Addition to Center School 1947 - 1956


6,000.00


6,000.00


None


None


None


Totals


$1,521,000.00


$96,000.00


$2,395,000.00


$140,000.00


$59,190.00


$394,491


TABLE OF COMPARATIVE TOWN EXPENSES


$307,923


$280,000


GENERAL SCHOOL EXPENSES


$200,000


PROTECTION OF - PERSONS AND PROPERTY


HIGHWAYS


Refunds-+


GENERAL GOVERNMENT


CHARITIES


$100,000


$80,000


$60,000


Refunds-+


$40,000


$20,000


1936


1941


1946


1951


1956


1936


1941


1946


1951


1956


1936


1941


1946


1951


1956


1936


1941


1946


1951


1956


1936


1941


1946


1951


1956


26 -


Serial Loans Inside Debt Limit-Schools Outside Debt Limit-Schools


$ 540,000.00 1,855,000.00


ANALYSIS OF ACCOUNTS 1956


Available Funds


Transfers In


Transfers Out


Expenditures


Balance


General Government


Selectmen


2,639.00


2,630.93


8.07


Accountant


2,675.00


2,604.81


70.19


Treasurer


4,153.50


4,030.33


123.17


Collector


5,922.75


200.00


5,959.45


163.30


Board of Assessors


8,044.00


500.00


8,461.16


82.84


Planning Board


1,442.50


1,053.67


388.83


Appeal Board


846.00


385.81


460.19


Other Finance Offices


3,400.00


3,394.73


5.27


Counsel


1,285.00


600.00


1,756.15


128.85


Clerk


1,480.00


1,380.96


99.04


Elections and Registrations


3,178.00


152.48


3, 330.48


Municipal Buildings


11,470.00


10,382.28


1,087.72


Codifying By-laws


500.00


500.00


Foreclosure Proceedings


700.00


690.06


9.94


Association Meetings


175.00


50.30


124.70


Protection of Persons and Property


Police


51,362.28


701.87


52,062.05


2.10


Station Wagon


2,000.00


1,917.91


82.09


Beach Wagon


2,300.00


2,214.84


85.16


Fire


18,136.00


627.77


17,239.87


1,523.90


Alarm Signal System


3,500.00


Hydrant Rental


6,775.00


6,775.00


Moth


3,126.00


3,013.34


112.66


Tree Warden


5,575.00


150.00


5,378.43


346.57


Dutch Elm Disease


5,770.00


5,056.92


713.08


Mosquito Control


2,500.00


2,424.00


76.00


Building Inspector


2,615.00


814.00


3,429.00


Wire Inspector


680.00


500.00


1,142.75


37.25


Dog Officer


872.00


855.97


16.03


Sealer of Weights and Measures


220.00


32.50


227.02


25.48


Health and Sanitation


2,115.00


1,901.87


213.13


Animal Inspector


100.00


92.72


7.28


Milk Inspector


175.00


98.70


76.30


Plumbing Inspector


1,145.00


1,080.51


64.49


Refuse Collection


11,730.00


11,730.00


Garbage Collection


6,550.00


6,550.00


Patients at Sanatoria


1,500.00


507.00


993.00


Highway


Highway Maintenance


68,044.00


200.00


67,727.05


516.95


Snow and Ice Removal


10,750.00


2,404.63


13,154.63


Chapter 90 Construction


25,000.00


25,000.00


Sidewalk Construction


5,505.12


5,321.15


183.97


Street Lights


8,500.00


1,000.00


9,445.45


54.55


Sand Spreader


1,900.00


1,200.00


43.00


Gas and Oil


4,500.00


1,000.51


5,500.51


Road Machinery Fund


1,570.32


277.81


1,243.00


605.13


Charities


Old Age Administration


5,261.89


3,315.57


1,946.32


Old Age Assistance


55,035.40


54,492.76


542.64


Disability Assistance


745.52


550.60


194.92


27


1,886.50


13.50


Pick-Up Truck


1,243.00


Board of Health


3,500.00


Available Funds


Transfers In


Transfers Out


Expenditures


Balance


Public Welfare


5,000.00


2,635.89


2,364.11


Aid Dependent Children


5,202.30


2,154.85


3,047.45


Veterans' Benefits


6,000.00


5,860.03


139.97


Education


Schools


403,815.00


3,119.00


394,491.66


12,442.34


Hot Lunch Program


56,751.71


51,706.54


5,045.17


Summer Playground


1,500.00


1,310.47


189.53


South School Play Area


2,298.35


1,782.12


516.23


School Building Committee


2,039.98


338.89


1,701.09


Summer Street School


227,122.45


207,958.48


19,163.97


Addition Junior High


1,000,000.00


134,148.74


865,851.26


Athletic Field


75,000.00


57,381.40


17,618.60


Expansion Junior High


30,000.00


30,000.00


Future School Site


2,426.87


1,065.10


1,361.77


Engineering Study


1,000.00


1,000.00


Elementary School Planning


200.00


200.00


Libraries


5,722.00


376.00


6,037.73


60.27


Unclassified


Memorial Park


1,000.00


642.62


357.38


Memorial Day Observance


500.00


460.43


39.57


Fire Insurance


5,075.00


3,766.61


1,308.39


Liability Insurance


2,500.00


1,997.53


502.47


Boiler Insurance


500.00


161.18


338.82


Workmens' Compensation


6,000.00


3,141.61


2,858.39


Commercial Development


200.00


85.00


115.00


Water Supply Committee


200.00


200.00


Civil Defense


3,002.95


612.80


3,552.54


63.21


Warning Signal Device


4,000.00


234.50


3,765.50


Reserve Fund


20,000.00


11,988.01


8,011.99


Rideout Property


2,062.99


2,062.99


Reforestation Lot 128


61.00


1.00


60.00


Boudrow, Glavin, Del Colle


15,195.00


445.18


14,749.82


Eli Upton Land


5,144.00


5,144.00


Parks and Cemeteries


Cemetery Maintenance


7,635.00


7,552.22


82.78


Enlarging Forest Hill


600.00


566.30


33.70


Glen Meadow Park


3,000.00


1,942.85


1,057.15


Wall at Suntaug


2,500.00


2,498.36


1.64


Flag Pole at Park


750.00


696.00


54.00


Interest and Debt


Interest


31,500.00


395.25


31,895.25


Temporary Loan


100,000.00


100,000.00


General Loans


95,320.00


95,320.00


Agency Trust and Investment


State Parks and Reservations


2,202.37


1,302.60


899.77


Auditing Accounts


2,526.55


2,526.55


County Tax


18,239.71


17,530.08


709.63


Withholding Taxes


47,470.79


47,470.79


Blue Cross - Blue Shield


4,686.75


4,665.55


21.20


Dog License Fees


1,752.20


1,752.20


Fireman Pension Reserve


1,000.00


1,000.00


Bond Premium


7,169.30


680.00


6,489.30


Trust and Investment


Teacher Retirement


9,961.71


9,961.71


Essex County Assessment


9,248.45


9,248.45


Essex County Retirement


8,776.36


8,745.83


30.53


T.B. Assessment


6,284.96


7,458.98


1,174.02


Cemetery Perpetual Care


75.00


52.78


127.78


28


Available Funds


Transfers In


Transfers Out


Expenditures


Balance


Stabilization Fund


40,000.00


500.00


40,500.00


Refunds


Water District


390.33


390.33


Real Estate


5,301.72


5,301.72


Poll


8.00


8.00


Motor Vehicle


3,420.83


3,420.83


Accrued Interest


.01


.01


Total


2,662,808.92


15, 460.40


13,231.01


1,600,825.73


1,064,212.58


Less Amount Transferred to


Machinery Account


277.81


1,600, 547.92


RECEIPTS 1956


Cash on hand January 1, 1956


Treasurer


560,819.06


Collector of Taxes


50.00


Surplus War Bonus Total


562, 533.04


Special Assessments


Motor Vehicle Excise 1953


44.43


Motor Vehicle Excise 1954 505.37


Motor Vehicle Excise 1955 11,034.07


Motor Vehicle Excise 1956


87,467.19


Total Commercial Revenue


99,051.06


DEPARTMENTAL REVENUE


General Government


Collector


9.35


Clerk


50.00


Appeal Board


270.00


Planning Board 154.50


Total General Government 483.85


Protection of Persons and Property


Police and Fire 30.00


Building Permits 3,647.00


Wire Permits 1,238.75


Sealer of Weights and Measures 57.30


Plumbing Permits


1,311.00


Cesspool Permits 770.00


All Other 9.00


Total Protection 7,063.05


Highways


Hurricane Relief


3,972.75


Grants from Federal Government


Old Age Assistance 23,460.49


Disability Assistance 252.40


Aid Dependent Children 759.49


School Lunch Program 16, 581.62


Grants from State


General - Chapter 70 62,661.30


School Transportation 23,897.64


Vocational - Education 111.50


School Building Assistance 41,690.95


Meal Tax 1,110.82


Grants from County Care & feed of dogs 1,487.50


Total Grants and Gifts Total General Revenue


172,013.71


984,771.57


GENERAL REVENUE


Taxes


Current Year


Real Estate


724,052.35


Personal Estate


31,137.12


Poll


3,678.00


Previous Years


Real Estate


21,197.96


Personal Estate


1,494.30


Poll


102.00


Tax Title Redemptions


584.41


From the State


Income Tax


4,989.18


Corporation Tax


22,829.57


Loss of Taxes


48.99


Total Taxes


810, 113.88


Licenses


Liquor


2,000.00


All Other


458.98


Total Licenses


2,458.98


Fines and Forfeits


Court Fines


185.00


Total Fines and Forfeits


185.00


Grants and Gifts


Total Highways


3,972.75


Welfare


General Relief


Recoveries from Individuals 84.00


Aid to Dependent Children Receipts from State 834.05


Old Age Assistance


Receipts from State 23, 562.79


Receipts from Cities


and Towns 1,143.93


Recoveries from Individuals 690.95


1,663.98


COMMERCIAL REVENUE


29


Disability Assistance Receipts from State Veterans' Benefits Receipts from State


192.19


Stationery and Postage 113.62


Printing


336.30


Office Supplies


318.45


Public Health T.B.


352.86


Paraplegic


674.31


Total Welfare


29,638.25


ACCOUNTING


Schools


Sale of Lunches


34,456.45


Accountant


2,500.00


Tuition


360.00


Expenses


Rental of Buildings


Supplies


46.96


and Other


826.61


Telephone


16.35


Total Schools


35,643.06


All Other


41.50 2,604.81


Libraries


Fines


383.32


All Other


53.95


Total Departmental Revenue


77,238.23


Salaries


Treasurer


2,030.00


Clerk


1,265.00


Opening of Graves


690.00


Sale of liners and markers


251.00


Supplies


327.46


Care of endowed lots


651.00


Surety Bond


263.19


Sale of Materials


142.50


Transportation


110.00


Total Cemeteries


1,909.50


All Other


34.67 4,030.33


Interest


On deposits


174.25


COLLECTOR


On deferred taxes


1,008.90


Salaries


Collector


1,820.00


Deputy Collector


13.50


On School Funds


2,003.50


Clerks


2,149.00


On Tax Titles


87.24


On Surplus War Bonus


50.26


On Trust Funds


52.78


Total Interest


3,825.57


Surety Bonds


513.12


Municipal Indebtedness


General Loans


970,000.00


All Other


103.88 5,959.45


Temporary Loans


100,000.00


Bond Premium


6,489.30


Total Indebtedness


1,076,489.30


Agency Trust and Investment


Salaries


Assessors


2,800.00


Clerks


3,716.00


Teachers' Retirement


9,961.71


Expenses


295.35


Transportation


120.00


Abstracts and Deeds


376.95


Poll Listing


475.00


All Other


677.86 8,461.16


General Departments


1,145.31


All Other


264.00


OTHER FINANCE OFFICES


Total Refunds


1,409.31


Grand Total Receipts


2, 879,923.19


Finance Committee Expenses


744.73


Clerk, Salary


250.00


Certification of Notes


317.00


Printing Town Reports (2175)


2,083.00 3,394.73


GENERAL GOVERNMENT


SELECTMEN


Salaries


Selectmen


1,100.00


Expenses


Clerk


700.00


Clerical


25.00


30


ASSESSORS


Withholding Taxes


47,470.79


Blue Cross-Blue Shield


4,667.95


Dog License fees


1,743.80


Essex County Retirement


8,776.36


Cemetery Perpetual Care


75.00


Total Trust and Investment


72,695.61


Refunds


On Motor Vehicles


172.64


On Library Funds


276.00


Expenses


Supplies


108.45


Postage


644.00


Printing


607.50


Sale of Lots


175.00


Expenses


TREASURER


Cemeteries


2,103.17


All Other


62.56 2,630.93


Salary


COUNSEL


Salary


Counsel


1,000.00


Supplies


EXPENDITURES


Expenses


Court Trials All Other


600.00 131.15 1,756.15


TOWN CLERK


Salary


Clerk


500.00


Expenses


Recording fees


283.00


Printing


259.69


Office Supplies


267.06


All Other


71.21 1,380.96


Treasurer


3,295.00


735.33


4,030.33


Collector


3,969.00


1,990.45


5,959.45


Assessors


6,516.00


1,945.16


8,461.16


Other Finance Offices


250.00


3,144.73


3,394.73


Counsel


1,000.00


756.15


1,756.15


Clerk


500.00


880.96


1,380.96


Elections and Registrations


502.00


2,828.48


3,330.48


Appeal Board


385.81


385.81


Planning Board


250.00


803.67


1,053.67


Association Meetings


50.30


50.30


Tax Title Proceedings


690.06


690.06


Municipal Buildings


2,530.00


7,852.28


10,382.28


Totals


23,112.00


22,999.12


46,111.12


PROTECTION OF PERSONS AND PROPERTY


POLICE


Salaries


Chief


4,903.60


Patrolmen


36, 295.86


Special Officers


6,594.42


Expenses


. Beach Wagons


4,132.75


Maintenance of equipment


1,352.35


Radio Maintenance


569.29


Office Supplies


53.50


Uniforms


1,536.30


All Other


756.73


56, 194.80


FIRE


Salaries


Chief


900.00


Officers


1,400.00


Privates


2,771.88


Additional


2,096.00


Expenses


Equipment Maintenance 1,560.36


Apparatus Equipment


990.54


Hose


2,913.05


Alarm Box Maintenance


3,381.01


Insurance


378.25


Red Network


565.03


All Other


283.75


17,239.87


Janitors


2,530.00


Expenses


Fuel and Light


3, 254.67


Supplies


224.84


Repairs


1,245.79


Insurance


231.37


Telephone


2,597.75


All Others


297.86


10,382.28


Total General Government 46,111.12


SUMMARY OF GENERAL GOVERNMENT


Salaries


Superintendent


864.00


Salaries


Expenses


Total


Selectmen


1,800.00


830.93


2,630.93


Accounting


2,500.00


104.81


2,604.81


HYDRANT RENTAL


Lynnfield Water District 107 Hydrants 2,675.00


Lynnfield Center Water District


164 Hydrants 4,100.00 6,775.00


MOTH


Other Labor 1,488.00


Expenses Insecticides 265.00


Salaries


Registrars


502.00


Expenses


Election officers


1,157.05


Street Listing


700.00


Printing


952.25


All Other


19.18


3,330.48


APPEAL BOARD


Legal Hire


100.00


Postage and Supplies


130.08


Advertising


155.73


385.81


PLANNING BOARD


Clerk hire


250.00


Professional services


460.00


All Other 343.67 1,053.67


ASSOCIATION MEETINGS


Attendance at Conventions 50.30


TAX TITLE PROCEEDINGS


Procedures


690.06


MUNICIPAL BUILDINGS


Salaries


ELECTIONS AND REGISTRATIONS


31


Hardware and Tools


149.37


Transportation All Other


195.47


Mosquito Control


2,424.00 5,437.34


TREE WARDEN


Salaries


Warden


1,504.00


Other Labor


2,818.00


Expenses


Shade Trees


500.00


Hardware and Tools


80.90


Repairs


241.85


All Other


233.68 5,378.43


DUTCH ELM DISEASE


Salaries


Superintendent


1,600.00


Other Labor


2,870.00


Expenses


Insecticides


412.50


Hardware and Tools


126.52


All Other


47.90 5,056.92


SEALER OF WEIGHTS AND MEASURES


Salary


Sealer


160.00


Expenses


Transportation


18.76


All Other


48.26


227.02


INSPECTOR OF BUILDINGS


Salary


Inspector


500.00


Fees for Inspector


2,814.00


Expenses


Supplies


115.00 3,429.00


WIRE INSPECTOR


Salary


Fees for Inspector


993.43


Expenses


149.32 1,142.75


DOG OFFICER


Salary


Officer


550.00


Expenses


Care and Custody


216.00


All Other


89.97


855.97


Total Protection of Persons and Property 101,737.10


HEALTH AND SANITATION


Salaries


Board of Health


340.00


Agent


Expenses


Office Supplies


154.19


Telephone


20.00


Drugs and Medicines


92.98


All Other


121.70


Cesspool Inspections


673.00


So


Ex


Animal Inspections


92.72


Milk Inspections


98.70


Patients at Sanatoria


507.00


Refuse Collection


11,730.00


Garbage Collection


6,550.00


21,120.80


Total Health and Sanitation 21,960.8 Re


HIGHWAYS HIGHWAY MAINTENANCE


R


Salaries and Wages


Commissioner


4,680.00


Labor


19,943.58


Expenses


S


E


Office Supplies


596.75


Hired Equipment


4,728.59


Materials


29,672.38


Equipment and repairs


5,252.95


Engineering


1,402.00


All Other


760.72


Sidewalks and Curbing


5,321.15


Sand Spreader


1,886.50


Pick-Up Truck


1,200.00


Gasoline and Oil


5,500.51


Street Lighting


9,445.45


91,080.66


SNOW AND ICE REMOVAL


Wages


4,642.94


Hired Equipment


4,252.75


Materials


4,258.94


13,154.63


CHAPTER 90 CONSTRUCTION


Labor


4,463.02


Materials


14,452.73


Hired Equipment


4,415.03


All Other


1,669.22


Total


25,000.00


Less amount transferred to Machinery Account


277.81


24,722.19


Total Highway


128,957.48


-


Salaries


Agent


780.00


Board Members


60.00


-


32


500.00


840.00


Ex


Fuel


690.08


Plumbing Inspections


1,080.51


CHARITIES PUBLIC WELFARE


Supplies


51.50


Expenses Office Supplies Relief


30.43 1,765.46 2,635.89


OLD AGE ASSISTANCE


Salary - Agent


2,808.00


Expenses


Transportation


365.00


Office Supplies


142.57


Relief


54,492.76


57,808.33


AID DEPENDENT CHILDREN


Relief 2,154.85


DISABILITY ASSISTANCE


Relief 550.60


VETERANS' BENEFITS


Salaries - Agent


400.00


Expenses - Supplies




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