Town of Lynnfield, Essex County, Commonwealth of Massachusetts, annual report 1961-1970, Part 94

Author: Lynnfield (Mass.)
Publication date: 1961-1970
Publisher: The Town
Number of Pages: 1002


USA > Massachusetts > Essex County > Lynnfield > Town of Lynnfield, Essex County, Commonwealth of Massachusetts, annual report 1961-1970 > Part 94


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74 | Part 75 | Part 76 | Part 77 | Part 78 | Part 79 | Part 80 | Part 81 | Part 82 | Part 83 | Part 84 | Part 85 | Part 86 | Part 87 | Part 88 | Part 89 | Part 90 | Part 91 | Part 92 | Part 93 | Part 94 | Part 95 | Part 96 | Part 97 | Part 98 | Part 99 | Part 100 | Part 101 | Part 102 | Part 103 | Part 104 | Part 105 | Part 106 | Part 107


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


L


1782 -


A TOWN


DISTRICT


18


MEETING HOUSE BUILT 1714


MAS


TS


ing


ich


b


ad ag


d.


ma and ten


ful


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




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.