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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