USA > Massachusetts > Essex County > Lynnfield > Town of Lynnfield, Essex County, Commonwealth of Massachusetts, annual report 1961-1970 > Part 94
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FROM INTEREST ON TEMPORARY LOANS AC- COUNT TO:
ARTICLE 2 - For acquisition of land for school site $5,000.00
ARTICLE 3 - For expenses of Mapping Committee 635.85
FROM AVAILABLE SURPLUS FUNDS TO:
ARTICLE 2 - For acquisition of land for school site 13,300.00
TOTAL TRANSFERS VOTED $18,935.85
TO BE BORROWED
ARTICLE 2 - For acquisition of land for school site under Chapter 44, Section 7 (3) of the General Laws as amended 27,000.00
TOTAL APPROPRIATIONS VOTED AT SPECIAL TOWN MEETING $45,935.85
Harry W. Higgins, Town Clerk
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67
TOWN ACCOUNTANT
Old Age Assistance 557.78 858.14
Underestimates 1969 State Tax 611.29
County Tax
1.726.06 2,337.35 $441.216.59
LIABILITIES & RESERVES
Payroll Deductions Group Insurance 2,038.78
Surplus War Bonus
2,833.27
Federal Grants
Elem & Secondary - Title I 8.50
Public Law 81-874 7,192.16
Public Law 88-210 .60
Education Chapter #506 2,498.63
Public Law 85-864 _ III 5,690.46
Public Law 85-864 - V
1.26
15,391.61
Medical Aid
5,128.87
Old Age Assistance
1,280.14
Aid Fam. W/Dep. Children 1,625.19
Disability Assistance 414.47
8,448.67
Revolving Funds
School Athletics
4,788.40
School Lunches 40,536.31
45,324.71
General
$277,641.08
Non-Revenue Cash Investments
49,024.50
Surplus War Bonus
2,833.27
Advances for Petty Cash
Non-Revenue
Elem. Sch. Additions
75,49i.43
112,303.29
School
100.00
150.00
Accounts Receivable
Levy of 1967
Real Estate
167.44
Personal
33.60
Overlay Reserve for Abatements
1967
5,983.90
Real Estate
14,716.01
1968
11,609.36
Personal
61.00
1969
29,556.62
47,149.88
Levy of 1969
Real Estate
57,430.87
Personal
3,554.03
75,962.95
Motor Vehicle & Tr. Excise
Levy of 1967
244.54
Levy of 1968
1,981.54
Levy of 1969
16,576.79
18,802.87
Tax Titles & Possesions
Tax Titles
7,305.31
Tax possessions
6,301.12
13,606.43
1,321.00
Surplus Revenue
158,987.41
Aid Dep. Children
300.36
Revenue Reserved until collected
Departmental Revenue 858.14
Motor Vehicle & Tr. Excise 18,802.87
Tax Title & Possessions 13,606.43
Reserved payments water Dist. 24.34
33,291.78
Reserve for Petty Cash 150.00
Receipts Reserved for Appropriation
Insurance
Departmental
441,216.59
68
ROGER H. GERRY Town Accountant
TOWN OF LYNNFIELD BALANCE SHEET DECEMBER 31, 1969 GENERAL ACCOUNTS ASSETS
Cash
Appropriation Balances
Revenue General 36,811.86
Sale of Cemetery Lots
8,532.25
Reserve Fund Overlay Surplus
5,443.94
Levy of 1968
Collector 50.00
ANALYSIS OF ACCOUNTS - 1969
General Government
Selectmen
13,648.00
300.00
13,080.23
867.77
Accountant
16,507.00
14,926.20
1,580.80
Treasurer
12,547.00
11,890.97
656.03
Collector
18,997.00
300.00
18,970.00
327.00
Assessors
25,216.00
25,180.90
35.10
Other Finance Offices
6,661.00
5,852.04
808.96
Counsel
10,601.00
10,295.12
305.88
Clerk
11,116.00
500.00
11,381.65
234.35
Registrars
7,154.00
7,055.43
98.57
Planning Board
2,530.00
1,274.33
1,255.67
Appeal Board
700.00
687.58
12.42
Planning Board Deposits Forfeited
1,120.00
810.81
309.19
Tax Title Proceedings
400.00
400.00
By-Law Committee
350.00
59.64
290.36
Personnel Board
540.00
440.10
99.90
Municipal Buildings
31,897.00
28,265.12
3,631.88
Protection of Persons & Property
Police
213,308.00
2,100.00
213,387.25
2,020.75
Fire
49,023.00
3,342.00
51,739.82
625.18
Civil Defense
4,202.52
2,909.90
1,292.62
Hydrant Rental
10,475.00
10,475.00
Building Inspector
5,402.00
5,350.30
51.70
Tree Dept.
20,489.00
20,272.67
216.33
Moth Dept.
11,128.00
210.00
10,713.38
624.62
Wire Inspector
1,060.00
300.00
1,338.18
21.82
Gas Inspector
450.00
338.62
111.38
Dog Officer
2,950.00
2,945.30
4.70
Sealer Weights & Measures
260.00
252.30
7.70
Health and Sanitation
Board of Health
9,740.00
5,316.70
4,423.30
Sanitarian
2,150.00
2,150.00
Animal Inspector
125.00
118.80
6.20
Plumbing Inspector
850.00
784.52
65.48
Rubbish Collection
49,617.00
49,617.00
Garbage Collection
20,000.00
20.000.00
Highway Dept.
Highway Maintenance
208,857.00
200,965.47
7.891.53
Chapter 90 Constr.
25,000.00
25,000.00
Engineer Survey
1,193.00
Pillings Pond Rd.
1,193.00
1,441.00
5,669.00
Wildwood Drive
7,110.00
Chestnut Street Ch. #616 11,600.67
11,600.67
69
5
9
Available
Transfers In
Transfers
Expenditures
Balance
Town Reforestation Lot
2,520.00
2,520.00
Street Lighting
45,000.00
43,518.27
1,481.73
Gasoline
12,000.00
1,620.00
13,618.02
1.98
Charities
Medical Aid Adm. Fed
654.05
41.75
695.80
O.A.A. Adm. Fed.
1,130.14
1,130.14
A.D.C. Adm. Fed.
1,449.19
1,449.19
Dis. Assistance Adm. Fed.
214.47
214.47
O.A.A. Fed.
150.00
150.00
Medical Aid
5,055.98
141.86
764.77
4,433.07
Disability Asst.
200.00
200.00
Aid Dep. Children
176.00
176.00
Veterans Benefits
3,750.00
400.00
3,878.27
271.73
Education
School Dept.
2,261,038.00
53,483.00
2,288,652.24
25,868.76
Adult Education
69.88
994.00
1,063.88
Athletic Fund
6,681.78
4,958.38
6,851.76
4,788.40
School Site Selection
2,381.23
419.75
1,961.48
Elm. School Additions
593,330.25
517,838.82
75,491.43
Elem. & Secondary
Title I
4,704.64
4,665.00
9,361.14
8.50
Public Law #874
.16
42,192.00
35,000.00
7,192.16
Dept. Educ. Ch. #506
4,540.00
19,806.90
7,000.00
14,848.27
2,498.63
Voc. Educ. P.L. 88-210
.10
685.00
684.50
.60
National Defense III
2,538.16
5,689.30
2,537.00
5,690.46
National Defense V
666.76
3,280.50
3,946.00
1.26
Elem. School
Bldg. Comm.
378.20
374.25
3.95
Purchase Whitney Land
18,300.00
18,300.00
School Lunch Program
38,479.80
146,828.12
144,771.61
40,536.31
Library
64,655.00
64,460.09
194.91
UNCLASSIFIED
Receipts Reserved for
Appropriations
2,111.90
1,321.00
2,111.90
1,321.00
State Aid to Libraries
2,007.66
2,099.50
4,107.16
Recreation Comm.
15,350.00
13,655.35
1,694.65
Conservation Comm.
8,550.30
8,267.45
282.85
General Town Insurance
32,674.00
28,730.13
3,943.87
Group Insurance
30,663.00
4,000.00
34,454.97
208.03
Memorial Day
600.00
490.48
109.52
Police Disability
8,687.00
8,152.04
534.96
Medical Bills
1,500.00
615.40
884.60
Mapping Committee
19,719.15
635.85
20,355.00
Purchase of Land
2,200.00
2,200.00
Control of Algae Weeds
1,500.00
1,500.00
Glen Meadow Courts
1,999.00
1,999.00
Historical Comm.
1.00
25.00
20.04
5.96
Survey & Study Drainage
2,000.00
2,000.00
Reserve Fund
16,000.00
14,000.00
25,355.00
4,645.00
70
Funds
Out
-5
Available Funds
Transfers In
Transfers Out
Expenditures
Balance
PARK & CEMETERIES
Park Department
9,849.00
Cemeteries
10,796.00
300.00
51.50
DEBT & INTEREST
Maturing Debt
365,000.91
365,000.00
.91
Interest Maturing Debt 135,720.00
135,720.00
Temporary Loans
1,900,000.00
1,900,000.00
Interest Temp. Loans
24,280.00
37,600.00
17,477.85
44,185.91
216.24
Bond Premium
823.91
823.91
AGENCY & TRUST
State Parks
15,223.87
15,531.94
(308.07)
Group Ins. Comm. Elderly
663.86
528.16
135.70
M.V. Excise Bills
1,105.35
1,105.35
Met Area Planning
414.20
414.20
M.B.T.A.
10,578.53
10,570.13
8.40
State Audit Mun. Accts.
1,001.25
1,001.25
Ipswich River Water Shed
447.32
(447.32)
Retirement Assessment
65,152.00
65,151.80
.20
County Tax
95,485.79
97,141.77
(1,655.98)
Mosquito Control
3,363.00
3,433.28
(70.28)
State Income Tax
64,380.61
64,380.61
Fed. Income Tax
400,943.11
400,943.11
Employees Blue Cross
37,099.03
35,060.25
2,038.78
Teachers Retirement
80,196.02
80,196.02
Teachers Annuity
14,207.65
14,207.65
Union Dues 8,973.00
8,973.00
Fireman Pension
1,000.00
1,000.00
Essex Retirement
34,108.95
34,108.95
Non-Cont. Retire.
10,900.00
2,477.85
11,199.51
2,178.34
Dog Licenses County
2,426.25
2,426.25
Perpetual Care
1,691.96
1,691.96
REFUNDS
Real Estate
12,758.78
12,758.78
Water Districts
170.91
146.57
24.34
Motor Vehicles
15,694.07
15,694.07
Estimated Receipts
1.98
1.98
Personal Property
1,029.35
1,029.35
7,337,340.33
372,597.01
98,358.82
7,362,607.79
248,970.73
8,681.62 11,044.50
1,167.38
71
RECAPITULATION OF DEBT ACCOUNT
Purpose of Loan
Outstanding 12-31-68
Paid 1969
Outstanding 12-31-69
Principal Due 1970
Interest Due 1970
Salem St. School 1950-1969
10,000.00
10,000.00
Junior High School 1953-1972
215,000.00
55,000.00
160,000.00
55,000.00
3,360.00
Summer St. School 1956-1975
140,000.00
20,000.00
120,000.00
20,000.00
2,310.00
Addition Jr. High 1957-1976
370,000.00
50,000.00
320,000.00
50,000.00
9,920.00
Huckleberry Hill School 1960-1979
300,000.00
30,000.00
270,000.00
30,000.00
8,160.00
Senior High School 1964-1983
1,600,000.00
110,000.00
1,490,000.00
110,000.00
46,190.00
Senior H. S. Equipment 1966-1975
70,000.00
10,000.00
60,000.00
10,000.00
1,595.00
Municipal Office Bldg. 1964-1973
75,000.00
15,000.00
60,000.00
15,000.00
1,860.00
Elem. School Additions 1969-1988
1,225,000.00
65,000.00
1,160,000.00
65,000.00
51,040.00
4,005,000.00
365,000.00
3,640,000.00
355,000.00
124,435.00
DEBT ACCOUNT
Net Funded or Fixed Debt
Inside Debt Limit General
$ 685,000.00
Outside Debt Limit General
$2,955,000.00
$3,640,000.00
Serial Loans
Inside Debt Limit
Schools
$ 625,000.00
Municipal Office Bldg.
$ 60,000.00
Outside Debt Limit
Schools
$2,955,000.00
$3,640,000.00
TRUST & INVESTMENT ACCOUNTS
Trust & Investment Funds Cash & Securities
In Custody of
Town Treasurer
115,251.28
In Custody of
State Treasurer 1,000.00
In Custody of
East Boston Savings Bank
839.60
117,090.88
In Custody of Treasurer
G. Blake Fund
4,199.23
A. Clough Fund
314.87
G. Hawkes Fund
524.89
M. C. Ward Fund
1,049.79
M. A. Nash Fund
1,049.79
H. P. Emerson Fund
5,373.52
Mary U. Nash Fund
2,337.24
Cemetery Trust Funds
37,976.64
In Custody of Trustees
1,839.60
Stabilization Fund
52,460.74
Conservation Fund
9,964.57
117,090.88
72
RECEIPTS
Cash on Hand January 1, 1969
Treasurer
Collector Cash Advance
935,817.82
School Cash Advance
50.00
Surplus War Bonus
100.00 2,710.29
938,678.11
Taxes
Current Year
Real Estate
2,726,649.07
Personal
84,279.80
Previous Year
Real Estate
37,984.81
Personal
13,130.77
Tax Title Redemptions
2,528.36
From the State
Corporation Taxes
1,418.89
Total Taxes
2,865,991.70
Licenses
Liquor
27,000.00
All Other
701.33
Total Licenses
27,701.33
Fines & Forfeits
Court Fines
560.60
560.60
Grants From Federal Government
Medical Assistance
183.61
School Lunch Program
35,515.05
Grants From the State
Public Law #81-874
12,192.00
Public Law #85-864
8,969.80
Public Law #88-210
685.00
Elem & Secondary Title I
4,665.00
Education Chapter #506
19,806.90
Sales Tax
176,218.66
Chapter #70
200,840.84
Chapter 69-71
18,018.26
Transportation
55,836.95
School Bldg. Assistance
166,074.51
Machinery
149.57
Retarded Children
208.05
Libraries
2,099.50
Library Construction
5,000.00
Highway Chapter #616
4,571.67
Conservation Land Reimbursement
5,400.00
Vocational Education
82.31
From Other Towns
Redmond Pension
2,477.85
Grants From The County
Care & Feeding of Dogs
1,393.43
Total Grants & Gifts
750,388.96
Total General Revenue
3,644.642.59
73
Commercial Revenue
Motor Vehicle 1964
141.90
Motor Vehicle 1966
55.90
Motor Vehicle 1967
336.60
Motor Vehicle 1968
35,647.32
Motor Vehicle 1969
332,522.66
368,704.38
Departmental Revenue
General Government
Collector
830.00
Town Clerk
230.08
Appeal Board
638.50
Planning Board
90.00
South Hall Rentals
1,750.00
Total General Government
3,538.58
Protection Person & Property
Police
592.00
Fire
14.00
Sealer Weights & Measures
148.00
Building Inspector
5,020.00
Wire Inspector
1,734.00
Cesspool Inspector
2,360.00
Plumbing Inspector
1,046.00
Gas Inspector
470.00
Tree Warden
60.00
Total Protection
11,444.00
Highways
Chapter #90 Construction
Comm. of Mass.
12,500.00
County of Essex
6,250.00
Total Highway
18,750.00
Public Welfare
Medical Assistance
From the State
4,487.81
Disability Assistance
From the State
68.53
Veteran Benefits
From the State
2,902.17
Total Welfare
7,458.51
Schools
Sale of Lunches
111,313.07
Driver Education
5,821.00
Athletic Receipts
4,958.38
All Other
11,212.34
133,304.79.
74
Libraries
Fines
All Other
2,161.31 941.95
3,103.26
Recreation Commission
1,869.96
Public Welfare Office Rent
500.00
Water District Tax Bills
1,271.89
All Other
22.45
Total Departmental Revenue
181,263.44
Cemeteries
Sale of Lots
1,500.00
Burials
1,459.00
Sale of Materials
574.00
Care of Endowed Lots
1,475.00
Annual Care
6.00
Total Cemeteries
5,014.00
Interest
On Deferred Taxes
2,361.77
On Tax Title Redemptions
542.65
On Motor Vehicles
534.93
On School Funds
5,652.78
On Trust Funds
91.96
On Surplus War Bonus
122.98
Total Interest
9,307.07
Municipal Indebtedness
Temporary Loans
1,900,000.00
Total Indebtedness
1,900,000.00
Agency, Trust & Investments
State Withholding Taxes
64,380.61
Federal Withholding Taxes
400,943.11
Teacher Retirement
80,196.02
Essex County Retirement
34,108.95
Group Insurance & Blue Cross
35,028.15
Teacher Annuity
14,207.65
Union Dues
6,136.50
Dog License Fees
2,426.25
Cemetery Perpetual Care
1,600.00
Total Trust & Investment
639,027.24
Withdrawals
From Conservation Fund
550.30
Refunds
5,069.51
GRAND TOTAL RECEIPTS
7,692,256.64
75
EXPENDITURES PROTECTION OF PERSON & PROPERTY
Police Department
1. Police Chief
13,030.00
2. Salaries
183,419.84
3. Expenses
11,417.48
4. Out of State Travel
5. Capital Outlay
5,519.93
8. Training School Expense
213,387.25
Fire Department
9. Fire Chief
2,200.00
10. Salaries
32,149.80
11. Expenses
10,780.17
12. Capital Outlay
1,417.50
13. Maint. Alarms - Salaries
3,524.40
14. Maint. Alarms - Expenses
1,667.95
51,739.82
Tree Department
16. Salary - Tree Warden
5,089.00
17. Wages
9,905.52
18. Wages - Overtime
150.00
19. Expenses
2,433.65
20. Shade Trees
499.50
21. Capital Outlay
2,195.00
22. Out of State Travel
20,272.67
Moth Department
23. Salary - Moth. Supt.
2,062.95
24. Wages
3,706.12
25. Wages - Overtime
350.00
26. Expenses
216.30
27.
Pest Control
1,723.01
28. Mosquito Control
2,655.00
29. Out of State Travel
10,713.38
Building Inspector
30. Salary
1,200.00
31. Drawing Account
2,512.50
31A. Clerk
1,274.00
32. Expenses
272.12
34. Out of State Travel
91.68
5,350.30
Sealer of Weights & Measures
35. Salaries
200.00
36. Expenses
52.30
252.30
Dog Officer
37. Salaries
2,450.00
38. Expenses
395.30
39. Capital Outlay
100.00
2,945.30
Wire Inspector
40. Drawing Account - Fees
1,285.50
41. Expenses
52.68
1,338.18
Civil Defense
43. Salaries
500.00
44. Expenses
2,085.60
45. Capital Outlay
324.30
2,909.90
Total Protection Persons & Property
308,909.10
76
GENERAL GOVERNMENT
Selectmen
46. Salaries
8,785.95
47. Expenses
3,644.30
48. Capital Outlay
350.00
49. Out of State Travel
50. Surveys
300.00
13,080.23
Accountant
51. Town Accountant
52. Salaries
9,531.52
53. Expenses
701.53
54. Capital Outlay
55. Out of State Travel
14,926.20
Treasurer
56. Treasurer
4,118.00
57. Salaries
6,783.58
58. Expenses
989.39
59. Tax Title
400.00
60. Capital Outlay
12,290.97
Tax Collector
61. Tax Collector
4,750.00
62. Salaries
11,075.81
63. Expenses
3,144.19
64. Capital Outlay
18,970.00
Assessors
65. Salary - Board
5,938.00
66. Salaries
11,025.48
67. Expenses
8,168.82
68. Capital Outlay
48.60
69. Out of State Travel
25,180.90
Finance Committee
70. Salaries
900.00
71. Expenses
263.56
72. Surveys
166. Committee Reports
4,688.48
5,852.04
Town Counsel
73. Salaries
5,000.00
74. Expenses
482.87
75. Damages & Legal Fees
4,812.25
76. Out of State Travel
10,295.12
Town Clerk
77. Town Clerk
2,648.00
78. Salaries
6,138.38
79. Expenses
1,166.44
80. Election Expenses
1,428.83
11,381.65
Registrars
82. Salaries
5,059.17
83. Expenses
596.26
84. Canvassing
1,400.00
7,055.43
4,693.15
77
Planning Board
85. Salaries
925.00
86. Expenses
299.33
88. Capital Outlay
50.00
1,274.33
Appeal Board
89. Expenses
687.58
Wage Study Committee
175. Salaries
390.00
176. Expense
50.10
440.10
Historical Committee
178. Expenses
20.04
Recreation Committee
179. Salaries
10,282.56
180. Expenses
3,372.79
13,655.35
By-Law Committee
Expenses
59.64
Municipal Buildings
90. Salaries
11,214.23
91 ... Expenses
17,050.89
92. Capital Outlay
28,265.12
Total General Government
163,434.70
HEALTH AND SANITATION
Board of Health
93. Salaries
3,265.00
94. Expenses
544.20
3,809.20
95. Garbage Collection
20,000.00
96. Rubbish Collection
49,617.00
98. Animal Inspector - Salary
100.00
99. Animal Inspector - Expense
18.80
118.80
100. Sanitarian - Salary
1,150.00
101. Sanitarian - Expense
1,000.00
2,150.00
102. Plumbing Inspector - Salary
784.52
103. Cesspool Inspector - Salary
1,507.50
104. Plumbing - Expense
105. Gas Inspector - Drawing Account
338.62
106. Gas Inspector - Expense
338.62
Total Health and Sanitation
78,325.64
HIGHWAYS
Highway Department
107. Road Commissioner - Salary .
10,278.00
108. Salaries
47,880.71
109. Expenses ..
11,778.05
110. Out of State Travel
111. Capital Outlay
8,410.29
112. Road Maintenance
57,776.35
113. Storm Drains
2,513.31
78
114. Sidewalk Construction
115. Snow & Ice
57,969.46
200,965.47
Chapter #90 Construction
25,000.00
Chapter #616 Chestnut Street
11,600.67
Wildwood Drive
1,441.00
Develop Town Forest Lot
169. Street Lighting
43,518.27
170. Gasoline
13,618.02
171. Hydrant Rental
10,475.00
Total Highways
306,618.43
CHARITIES
Medical Aid
Town & Federal
764.77
Veteran Services
121. Salaries
600.00
122. Expenses
129.71
123. Veterans' Services
3,148.56
3,878.27
Total Charities
4,643.04
EDUCATION - SCHOOLS
Administration
125. Salaries
62,947.00
126. Expenses
10,226.77
127. Out of State Travel
557.00
Instruction
128. Salaries
1,656,745.56
129. Expenses
127,611.44
130. Out of State Travel
1,557.65
Other School Services
131. Salaries
38,496.47
132. Expenses
105,210.34
Operation & Maintenance of Plant
133. Salaries
135,631.34
134. Expenses
125,563.19
135. Acquisition of Equipment
16,185.00
Programs With Others
136. In State
5,674.48
137. Out of State
2,246.00
Total Schools
2,288,652.24
School Lunch Fund
Salaries
54,333.90
Expenses
90,437.71
144,771.61
Elem. & Secondary Title #1
14,848.27
Education Chapter #506
684.50
Public Law #88-210
1,063.88
Adult Education
6,851.76
Athletic Fund
374.25
Elem. School Bldg. Comm.
419.75
School Site Selection Comm.
517,838.82
Elem. School Additions
4,359.30
9,361.14
79
LIBRARIES
142. Salaries
42,901.44
143. Expenses
19,539.32
145. Out of State Travel
146. Capital Outlay 2,019.33
Total Libraries
Total Education and Libraries
3,049.326.31
Cemetery
147. Salary - Clerk
275.00
148. Wages
8,298.99
149. Expenses
2,025.51
150. Capital Outlay
445.00
11,044.50
Glen Meadow Tennis Courts
1,999.00
Park Department
151. Wages
6,672.37
152. Expenses
834.25
153. Suntaug Park
154. Glen Meadow
300.00
156. Capital Outlay
875.00
8,681.62
Total Park & Cemeteries
21,725.12
Maturing Debt & Interest
157. Maturing Debt
365,000.00
158. Interest on Debt
135,720.00
159. Interest on Temporary Loans
44,185.91
Maturing Temporary Loans
1,900,000.00
Bond Premium
Total Debt & Interest
2,444,905.911
AGENCY TRUST & INVESTMENT
Agency Trust
State Parks & Reservations
15,531.94
Group Insurance Commission
528.16
M. V. Excise Tax Bills
1,105.35
Met. Area Planning Council
414.20
M. B. T. A.
10,570.13
State Audit
1,001.25
Mosquito Control
3,433.28
Ipswich River
447.32
161. Essex County Retirement
65,151.80
County Tax
97,141.77
Dog Licenses for County
2,426.25
Total Agency Trust
64,460.09
197,751.45
80
Investments
160. Fireman Pension
162. Non-Contributory Retirement
1,000.00
163. Police Disability
11,199.51
State Withholding Taxes
8,152.04
Federal Withholding Taxes
64,380.61
Teacher Annuities
400,943.11
Union Dues
14,207.65
Essex County Retirement
8,973.00
Employees Ded. Blue Cross
34,108.95
Teacher Retirement
35,060.25
Cemetery Perpetual Care
80,196.02
Total Investments
1,691.96
659,913.10
Unclassified
165. Memorial Day
490.48
167. Town Insurance
28,730.13
168. Group Insurance
34,454.97
172. Medical Bills
615.40
173. Conservation Commission
Mapping Committee
1,500.00
Mapping Committee
20,355.00
Drainage Survey
Purchase Land Chestnut St.
2,200.00
Deposits Forfeited
810.81
Total Unclassified
97,424.24
Refunds
Real Estate
Motor Vehicle
15,694.07
Estimated Receipts
1.98
Water Districts
146.57
Personal Property
1,029.35
Total Refunds
29,630.75
Total Expenditures
7,362,607.79
Balance Cash on Hand December 31, 1969
Treasurer
277,641.08
Non-Revenue Treasury Bills
49,024.50
Collector Cash Advance
50.00
School Cash Advance
100.00
Surplus War Bonus
2,833.27
Total Cash
329,648.85
Grand Total Expenditure and Cash on Hand
7,692,256.64
ACCOUNTANT'S CERTIFICATE
I have received the income from the various Trust Funds in the hands of the Treasurer and they have been credited to the proper accounts. The Income from Trust Funds in the hands of others also have been received for the year 1969 and credited to the proper accounts. The receipts as reported by the Treasurer agree with the books, and that payments of the Town correctly presents the financial status as of December 31, 1969. I wish to thank Mrs. Lillian LaCross, the Board of Selectmen, all Town Officers and employees, the Town Report Committee and many others who have contributed to the compiling of this report.
Roger H. Gerry Town Accountant
81
1
8,267.45
Engineering Survey
12,758.78
COLLECTOR OF TAXES Year Ending December 31, 1969
COMMITMENTS
COLLECTED
ABATED
TAX TITLES
1967 Personal Property
$ 72.80
$ 11.20
$ 28.00
$
1968 Personal Property
796.35
643.85
91.50
1969 Personal Property
88,250.76
84,279.80
1,446.28
1967 Real Estate
7,334.74
6,080.53
1,333.64
1,198.77
1968 Real Estate
59,727.21
44,380.00
1,286.20
1969 Real Estate
2,813,552.46
2,726,649.07
37,752.96
2,377.70
1964 Motor Vehicle Excise
141.90
141.90
1966 Motor Vehicle Excise
273.70
55.90
217.80
1967 Motor Vehicle Excise
1,615.93
405.90
965.49
1968 Motor Vehicle Excise
39,696.00
35,578.02
7,551.84
1969 Motor Vehicle Excise
363,582.61
332,522.66
24,761.83
$3,375,044.46
$3,230.748.83
$74,149.34
$4,862.67
REFUNDS
INTEREST
BALANCE
1967 Personal Property
$
$ 1.21
$ 33.60
1968 Personal Property
17.79
61.00
1969 Personal Property
1,029.35
1.69
3,554.03
1967 Real Estate
1,445.64
639.92
167.44
1968 Real Estate
655.00
1,205.90
14,716.01
1969 Real Estate
10,658.14
475.60
57,430.87
1964 Motor Vehicle Excise
38.11
1966 Motor Vehicle Excise
1967 Motor Vehicle Excise
34.73
244.54
1968 Motor Vehicle Excise
5,415.40
236.87
1,981.54
1969 Motor Vehicle Excise
10,278.67
222.59
16,576.79
$29,482.20
$2,874.41
$94,765.82
Percent All Taxes Outstanding 2.8077%
Percent 1969 Taxes Outstanding
2.344%
Respectfully Submitted
Clifford C. Ham
Collector of Taxes
82
BOARD OF ASSESSORS
Total appropriations since 1968 tax rate was fixed
$ 3,995,055.67
Debt and Interest Charges matured and maturing Chapter 44
18,800.00
Deficits due to abatements in excess of prior years overlay 12.60
Offsets to Cherry Sheet estimated receipts County Tax
95,485.79
State Recreation Areas
16,370.72
Audit of Municipal Accounts
1,001.25
Metropolitan Districts Area
414.20
Mass. Bay Transportation Authority
10,578.57
Mosquito Control Projects
3,363.00
Elderly Retiree Program 528.16
Motor Vehicle Excise Tax Bills
1,105.35
Overlay Current Year 68,756.03
GROSS AMOUNT TO BE RAISED $ 4,249,609.12 Estimated Receipts and Available Funds
Cherry Sheet $ 665,263.09
Motor Vehicle and Trailer Excise
363,866.53
Licenses 27,773.26
General Government 3,732.40
Protection of Persons and Property
15,660.50
School (local receipts of School Committe)
14,889.44
Libraries (local recipts other than State Aid) 2,869.47
Recreation
527.00
Cemeteries (other than Trust Funds and Sale of Lots) 1,175.00
Interest: on Taxes and Assessments 2,533.32
Available Funds voted 248,916.16
Over Estimates of Cherry Sheet 599.73
TOTAL ESTIMATED RECEIPTS
and AVAILABLE FUNDS $ 1,347,805.90
NET AMOUNT TO BE RAISED BY
TAXATION ON PROPERTY $ 2,901,803.22
Table of Aggregates
Stock in Trade
$ 84,000 00
Machinery
147,200.00
Live Stock
10,600.00
All other Tangible Personal Property
2,308,800.00
VALUE ASSESSED PESONAL ESTATE
$ 2,550,600.00
Real Estate Valuation
Land exclusive of buildings
$18,772,780.00
Buildings exclusive of land
62,543,770.00
VALUE OF ASSESSED REAL ESTATE
$81,316,550.00
Tax on Personal Estate
$ 88,250.76
Tax on Real Estate
2,813,552.63
Loss by fractions
TOTAL TAXES ASSESSED
$ 2,901,803.22
TAX RATE $34.60
Motor Vehicle Excise
1968 Levy in 1969 $ 23,626.92
1969 Levy
First Commitment $ 65,640.30
Second Commitment
40,151.10
Third Commitment
10, 803.72
Fourth Commitment
19,617.40
Fifth Commitment
29,321.34
Sixth Commitment
46, 643.00
Seventh Commitment 26,521.19
Eighth Commitment
81,824.57
Ninth Commitment
25,143.55
Tenth Commitment TOTAL MOTOR VEHICLE
EXCISE COMMITMENTS $ 363,582.61
Motor Vehicle Excise Abatements
1966 Levy in 1969 $ 217.80
1967 Levy in 1969
965.49
1968 Levy in 1969 7,551.84
1969 Levy in 1969
24,761.83
Abatements issued in 1969
Real Estate
Personal
1967 Levy in 1969
$ 1,333.64 $ 28.00
1968 Levy in 1969 91.50
1969 Levy in 1969 $37,752.96 $ 1,446.28
Lynnfield Water District
Total appropriations since 1968 tax rate was fixed $ 92,266.30
Metropolitan Water State Assessment 11,930.16
Overlay Current Year 4,089.48
GROSS AMOUNT TO BE RAISED $ 108,285.94
Estimated Receipts and Available Funds
Water Rates and available funds voted
$
59,156.05
NET AMOUNT TO BE RAISED
$
49,129.89
Valuation Lynnfield Water District Real Estate $29,389,680.00
Valuation Lynnfield Water District Personal 1,316,500.00
TOTAL VALUE $30,706,180.00
Tax on Real Estate $ 47,023.48
Tax on Personal 2,106.40
Gain by fractions .01
TOTAL TAXES LEVIED $ 49,129.89
Tax Rate $1.60
Abatements issued in 1969
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