USA > Massachusetts > Berkshire County > Mount Washington > Town annual report of the officers of the town of Mount Washington, Massachusetts for the year ending 1955 > Part 1
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ALLEN COUNTY PUBLIC LIBRARY 3 1833 01867 1278
GC 974.402 M865AR, 1955
ANNUAL REPORT
of the OFFICERDISCARL . ofthe UMASS/AMHERS
Town of LIBRARY
MOUNT WASHINGTON
MASSACHUSETTS
BUREAU OF GOVERNMENT RESEARCH UNIVERSITY OF MASSACHUSETTS AMHERST, MASSACHUSETTS
For the Year Ending December 31,
1955
TOWN OFFICERS, 1955
Selectmen
GILBERT ISAACSON
SHERMAN HOYT
EARL P. MCLAIN
Clerk and Treasurer MILDRED R. KREIDEMAKER
Assessors
GILBERT ISAACSON
RUSSELL WHITBECK
EARL P. MCLAIN
Constable SHERMAN HOYT
School Committee
VICTORINE WHITBECK
MORGAN BULKELEY
MARY PORTER
Road Commissioner GILBERT ISAACSON
Tax Collector KATHERINE MCLAIN
Auditor
MARY PORTER
REPORT OF SELECTMEN
Chapter 81
Paid Gilbert Isaacson, Supt.
$ 856.63
Earl McLain, Labor
608.13
Otto Weber, Labor
478.24
Sherman Hoyt, Labor
73.13
Mervin Whitbeck, Labor and Trucking
644.39
Mercer Construction Co.
80.00
New England Culvert Co., Pipe
160.41
Lewis Reynolds, Gravel
15.00
James Whitbeck, Labor
2.50
Howard Griffen, Labor
2.50
William Laragh, Labor
60.00
Ezra Whitbeck, Labor
63.76
Robert Austin
20.00
Albert Bristol
19.57
Arthur Coons, Gravel
83.25
W. A. Ward Co.
1.75
David Hunter
5.00
Machinery Fund, Grader
1,629.25
E. J. Adams & Son, Salt
74.04
Ed. Delmolino, Trucking
170.00
Oscar Grahn, Trucking
306.00
William Kelly, Trucking
170.00
Clinton Schneider, Trucking
68.00
Charlie Grahn, Trucking
28.00
Frank Doty, Shovel
68.80
Harvey Kreidemaker, Trucking
347.25
$6,035.60
Excise Tax Abatement
Paid James Whitbeck
Mervin Whitbeck
$ 7.12
11.56
$ 18.68
Bond for Town Officers
Paid
Tuller Insurance Co.
$ 24.75
Chapter 90 New Construction
Paid New England Met. Cul. Co.
$172.48
1
Flood Damage
Paid Gilbert Isaacson, Supt.
Earl McLain, Labor Sherman Hoyt, Labor Otto Weber, Labor Harry Garrett, Labor
$ 730.13
515.63
245.00
480.00
William Laragh, Labor
317.50
Robert Austin, Labor
40.00
Morgan Bulkeley, Labor
77.50
Howard Griffen, Labor
72.50
Mason Escher, Labor
35.00
Malcolm Spence, Labor
40.00
Howard Porter, Labor
30.00
Robert Southergill, Labor
5.00
Alfred Van Deusen, Labor
5.00
Earl Van Deusen, Labor
145.00
Walter Kobler, Labor
10.00
Arthur Celona
20.00
David Mack, Labor
42.50
Richard Unsworth, Labor
25.00
Charlie Quick, Labor
10.00
Mervin Whitbeck, Trucking
1,966.25
Harvey Kreidemaker, Trucking
1,855.00
William Kelly, Trucking
1,703.50
Oscar Grahn, Trucking
1,368.50
Charlie Grahn, Trucking
1137.50
Edward Delmolino, Trucking
697.00
William Perry, Trucking
187.00
Mercer Const. Co., Shovel
2,665.80
Frank Doty, Shovel
907.30
Arthur Coons, Gravel
471.00
Leo Nash, Pipe
819.68
Lewis Reynolds, Gravel
527.10
Mildred Kreidemaker, Typing
38.88
Clinton Schneider, Trucking
323.00
William Barrett, Gravel
47.40
Ezra Whitbeck, Labor
125.00
James Whitbeck, Labor
72.50
$17,969.42
Chapter 90 Maintenance
Paid
Gilbert Isaacson, Supt.
Earl McLain, Labor
$ 125.13
102.50
2
206.25
Otto Weber, Labor Frank Rawson, Labor Earl Van Deusen, Labor
96.25
16.00
15.00
Sherman Hoyt, Labor Mervin Whitbeck, Trucking Oscar Grahn, Trucking
5.00
450.00
Machinery Fund Thomas & Palmer
330.40
M. S. Gravel Co.
295.38
Oscar Grahn, Gravel
10.00
Lane Const. Co., Tar Mix
53.44
Koppers, Oil
629.56
D. M. Estes, Spreader
8.00
$2,398.66
Library
Paid
Mildred Kreidemaker for Salary and Books
$ 84.67
Railings and Bridges
Paid
Gilbert Isaacson, Supt.
$112.75
Earl McLain, Labor
102.50
Otto Weber, Labor
66.88
Sherman Hoyt, Labor
18.00
Mervin Whitbeck, Labor
25.25
Albert Bristol
30.25
Kot Lumber Co.
13.31
Harland B. Foster
4.50
Kelgore Hardware Co.
23.54
Paul Lopez
19.00
Machinery Fund
66.00
$481.98
Ministerial Fund
Paid Ministerial Committee
$ 47.95
Snow and Sanding
$210.75
Paid
Gilbert Isaacson, Supt.
Earl McLain, Labor
Sherman Hoyt, Labor
71.26
163.25
3
178.25
83.75
Ezra Whitbeck, Labor James Whitbeck, Labor Mervin Whitbeck, Trucking Machinery Fund M. S. & Gravel Co., Sand State Line Gravel Co., Sand Harvey Kreidemaker, Labor E. J. Adams & Sons, Salt Stevens Grain Co., Salt W Grube Russell Whitbeck, Labor
120.64
96.89
387.64
283.75
172.63
9.63
85.75
22.50
20.25
2.00
13.75
$1,660.69
Gypsy Moth Control
Paid Sherman Hoyt, Supt. State Treasurer
$ 80.00
41.60
$121.60
Town Bonus
Sherman Hoyt
$ 23.48
Howard Porter
1.50
William Laragh
18.88
William Kelly
4.25
James Whitbeck
8.41
Ezra Whitbeck
12.00
Mervin Whitbeck
11.16
Otto Weber
56.63
Gilbert Isaacson
101.24
Harvey Kreidemaker
-
10.06
Earl McLain
73.53
Earl Van Deusen
8.00
$329.14
Winter Rutting
$ 45.00
Paid Gilbert Isaacson, Supt Earl McLain, Labor
45.00
Mervin Whitbeck, Labor
10.00
Machinery Fund, Grader
98.00
RF
$198.00
4.
Snow Fence
Paid
Gilbert Isaacson, Supt.
Earl McLain, Labor
Mervin Whitbeck, Labor
W. A. Ward Co., Snow Fence
$ 15.00
13.75
21.00
108.70
$158.45
Painting Town Garage
Paid
Albert C. Bristol, Paint
$ 14.85
Gilbert Isaacson, Labor
11.88
Earl McLain, Labor
11.88
Otto Weber, Labor
11.25
Mervin Whitbeck, Labor
9.38
$ 59.24
Dutch Elm Disease
Paid
Sherman Hoyt, Labor
Mervin Whitbeck, Labor
$ 8.25
21.75
$30.00
Van der Smissen Road Fund
Paid
Albert C. Bristol
$ 47.93
Workmen's Compensation
Paid H. S. Andrews
$395.43
County Retirement System Expenses
Paid
County Treasurer
$255.36
County Retirement System
Paid
County Treasurer
$264.89
Emergency Account
Wheeler & Taylor, Inc., Insurance Hobbs & Warren, Inc., Assessors' Books
$190.23
26.58
5
Mass. Assessors' Assn.
9.00
Mass. Selectmen's Assn.
10.00
Mass. Collector and Treasurer
4.00
Mildred Kreidemaker, Postage
3.70
C. & Sterling Wyckoff, Printing
7.00
Mildred Kreidemaker, Postage
1.81
Hobbs & Warren, Inc., Printing
4.17
Mildred Kreidemaker, Postage
3.94
Edward Martin, Town Report
191.50
H. S. Andrews, Insurance Hobbs & Warren, Inc., Assessors' Books
33.60
Day Trust Co.
8.75
Wheeler & Taylor, Inc., Insurance
17.00
C. & Sterling Wyckoff, Printing
6.31
S. B. P. & Electric Co.
10.00
Katherine McLain, Postage
6.25
T. J. Callahan
6.00
Hobbs & Warren
.60
S. B. P. & Electric Co.
10.00
Mildred Kreidemaker, Postage
3.95
Town Clerks' Assn.
7.50
Mildred Kreidemaker, Postage
6.00
Earl McLain
6.00
S. B. P. & Electric Co.
18.64
Gilbert Isaacson, Postage
2.74
Earl McLain
5.00
Mildred Kreidemaker, Postage
3.90
Farshaw & Co., Selectmen's Book
6.75
Mildred Kreidemaker, Postage
4.48
Katherine McLain, Postage
3.00
S. B. P. & Electric Co.
5.50
Mildred Kreidemaker, Postage
4.50
Hobbs & Warren, Inc., Books
28.29
Pastime Press
3.13
Wheeler & Taylor, Insurance
50.25
Gilbert Isaacson, Postage and Telephone
11.36
Robert Austin, Yard for Pound
10.00
$785.41
Town Officers
Paid Howard Porter, Stock Inspector
$ 12.00
Mary Porter, Auditor
11.55
Gilbert Isaacson, Selectman
100.00
Sherman Hoyt, Selectman
75.00
6
53.98
Earl P. McLain, Selectman
Gilbert Isaacson, Assessor
70.00
Russell Whitbeck, Assessor
70.00
Earl P. McLain, Assessor
70.00
Victorine Whitbeck, School Committee Morgan Bulkeley, School Committee
10.15
Mary Porter, School Committee
18.15
Mildred R. Kreidemaker, Town Clerk
90.75
Mildred R. Kreidemaker, Town Treasurer
175.00
Harvey Kreidemaker, Moderator
5.00
Otto Weber, Dog Officer
6.05
Sherman Hoyt, Constable
7.00
Earl P. McLain, Fire Warden
20.00
Earl P. McLain, Chief of Police
10.00
Katherine McLain, Tax Collector
225.00
Mildred R. Kreidemaker, Sealer, Weight and Measures
6.05
Harvey Kreidemaker, Inspector of Slaughter
6.05
Sherman Hoyt, Deputy Fire Warden
5.00
Gilbert Isaacson, Deputy Fire Warden
5.00
Earl P. McLain, Wire Inspector
25.00
Sherman Hoyt, Town Hall Supt.
10.00
$1,133.90
Machinery Fund
Balance Jan. 1, 1955
$6,308.34
Received from Chapter 81
1,629.25
Received from Chapter 90 Maint.
98.00
Received from Winter Rutting
66.00
Received from Snow and Sanding
283.75
Received from Club Road
10.00
$8,479.09
Paid Truck Note, Gas and Oil
1,385.94
$7,093.15
Balance, Jan 1, 1956
Wild Cat Bounty
Paid Mervin Whitbeck Martin Race
$ 40.00
10.00
$50.00
7
83.75
Received from Rail and Bridges
75.00
18.15
County Tax
Paid County Treasurer
Total Orders Drawn on Treasurer for 1955 Respectfully Submitted,
$925.29 $38,041.28
GILBERT ISAACSON, SHERMAN HOYT, EARL P. MCLAIN,
Selectmen of Mt. Washington, Mass.
5
8
ASSESSORS' REPORT
Real Estate Valuation
$256,885.00
Personal
84,252.00
Number of Polls
12
Tax Rate for 1955
$27.00
Number of Dwelling Houses
87
Number of Motor Vehicles
42
Motor Vehicle Excise Tax
$752.75
Number of Fowls
117
Number of Cows
3
Number of Yearlings
2
Number of Sheep
0
Number of Horses
3
Number of Swine
0
Respectfully Submitted,
GILBERT ISAACSON,
RUSSELL WHITBECK,
EARL P MCLAIN,
Assessors of Mt. Washington, Mass.
9
TAX COLLECTOR'S REPORT
1954 Personal tax to collect in 1955 Collected in 1955 To collect in 1956
$ 33.08
23.63
9.45
1954 Real Estate tax to collect in 1955
152.84
Collected in 1955
133.26
To collect in 1956
19.58
1954
Excise taxes to collect in 1955
58.88
Collected in 1955
54.99
To collect in 1956
3.89
1955
Poll Tax to collect in 1955
24.00
Collected in 1955
24.00
1955
Excise Tax to collect in 1955
744.44
Collected in 1955
741.77
To collect in 1956
2.67
1955
Personal taxes to collect in 1955
2,274.80
Collected in 1955
2,022.38
To collect in 1956
252.45
1955
Real Estate taxes to collect in 1955
6,935.89
Collected in 1955
6,825.81
To collect in 1956
110.23
1955 Interest
6.81
Respectfully Submitted,
KATHERINE C MCLAIN,
Tax Collector.
1
10
TREASURER'S REPORT
Receipts 1955
State, 1954 Chapter 81
$ 2,300.00
State, 1955 Chapter 81
1,200.00
State, 1955 Chapter 90 Maintenance
799.64
County, 1955 Chapter 90 Maintenance
799.64
State, 1955 Income Tax
432.58
State, 1955 School Transportation
1,151.50
State, 1955 Agricultural Department
6.00
State, 1955 Corporation Tax
630.00
State, 1955 Loss of Taxes
282.86
County, 1955 Dog Tax refund
33.58
Refund of Town Officers Bond 1953
4.00
Sale of two hanging lamps
20.00
Town Clerk, 1955 Dog licenses
42.00
County, 1955 Wild Cat Bounty
40.00
Town Clerk, 1955 Innkeepers license
5.00
Treasurer, Ministerial Fund
47.95
Bonus for road employees
129.14
Library
6.09
Gift in lieu of taxes Bridgeport Y.M.C.A.
200.00
Gift Malcolm Spence for Emergency Flood Work
10.00
U. S. Army Engineer Corps-Flood Damage Great Barrington Savings Account-Interest
7,300.00
Reserved-U S. Withholding Tax deductions Reserved-Berkshire Co. Retirement System deductions
264 .. 89
Machinery Fund
2,170.75
Tax Collector
1954 Real Estate Tax
133.26
Personal Property Tax
23.63
Motor Excise Tax
54.99
1955 Real Estate Tax
6,825.81
Personal Property Tax
2,022.38
Motor Excise Tax
741.77
Poll Tax
24.00
Tax Interest
6.81
$28,430.40
Total Receipts
(Due from State, 1955 Chapter 81 $4,300.00)
(Due from State and Federal Gov't, for Flood Damage $10,669.42)
11
319.21
402.92
Payments 1955
Machinery Fund
$ 1,385.94
Town Officers' Salaries
1,133.90
Snow and Sanding Emergency Fund
1,660.69
785.41
Town Bonus
329.14
Snow Fence
158.45
Rails and Bridges
481.98
Compensation Insurance
395.43
Town Officers' Bonds
24.75
Winter Rutting
198.00
School Payroll
2,199.74
Roads, Chapter 81
6,035.60
Roads, Chapter 90 Maintenance
2,398.66
Roads, Chapter 90 New Construction
172.48
Dr. Van der Smissen Memorial Fund
47.93
Director of Internal Revenue
402.92
County Treasurer-Dog Tax
42.00
County Treasurer-County Tax
925.29
Berkshire County Retirement System-Deductions
264.89
Berkshire County Retirement System-Tax
255.36
Berkshire County Mosquito Control
78.22
State Recreation Area
16.93
Auditing Municipal Accounts
130.78
Gypsy Moth Control
121.60
Dutch Elm Disease
30.00
Wild Cat Bounty
50.00
Painting Town Garage
59.24
Ministerial Committee
47.95
Motor Excise Tax Abatement
18.68
Library
84.67
Reserve Fund
135.23
Flood Damage
17,969.42
Total Payments
$38,041.28
12
Reconciliation of Treasurer's Cash
Balance January 1, 1955
Receipts Jan. 1-Dec. 31, 1955
$28,265.08 28,430.40
$56,695.48
Payments Jan. 1-Dec. 31, 1955
$38,041.28
Balance Nat'l. Mahaiwe Bank, Dec. 31, 1955
7,773.63
Great Barrington Savings Bank Balance, Book No. 45744
10,880.57
$56,695.48
National Mahaiwe Bank Balance Dec. 31, 1955
$ 7,773.63
Great Barrington Savings Bank Balance, Book No. 45744
10,880.57
Treasurer's Cash Balance, December 31, 1955
$18,654.20
Due from State and Federal Agencies for Flood Damage
$10,669.42
TRUST FUNDS School Fund, Great Barrington Savings Bank $ 146.80
On deposit January 1, 1955
Interest one year
4.41
On deposit December 31, 1955
$
151.21
Ministerial Fund, Great Barrington Saving Bank
$1,065.75
On deposit, January 1, 1955
32.20
Interest one year
$1,097.95
Ministerial Committee withdrawal
47.95
On deposit December 31, 1955
Post War Rehabilitation Fund
On hand December 31, 1955
$ 10.00
Cash
1,480.00
Securities, Par Value
Total
Respectfully Submitted,
$1,490.00
MILDRED R. KREIDEMAKER, Treasurer.
These books audited and believed to be correct.
MARY PORTER, Auditor
13
$1,050.00
FINANCIAL SUMMARY
Accounts
Appro. Transfer Expended
Balance
Chapter 81
$800.00
$5,500.001 $6,035.60
$264.40
Rails and Bridges
600.00
481.98
118.02
Snow and Sanding
1,800.00
1,660.69
139.31
Snow Fence
250.00
158.45
91.55
Library
78.58
6.092
84.67
0.00
Cemeteries
100.00
100.00
Emergency
800.00
10.004
785.41
24.59
Winter Rutting
200.00
198.00
2.00
Schools
2,895.00
2,199.74
695.26
Town Officers' Salaries
1,200.00
1,133.90
66.10
Aid to dependent children, Welfare, Old Age Asst.
250.00
250.00
Reserve Fund
900.005
135.23
764.77
Compensation Insurance
400.00
395.43
4.57
Gypsy Moth Control
200.00
121.60
78.40
Dutch Elm Disease
100.00
30.00
70.00
Wild Cat Bounty
40.00 1
50.00
10.00
Bonus
200.00
129.142
329.14
0.00
Town Officers' Bonds
25.50
24.75
.75
Chapter 90 Maintenance
800.00
1,600.001
2,398.66
1.34
Chapter 90 New Construction
1,000.00
3,000.001
172.48
3,827.52
Machinery Fund
2,500.00
1,385.94
1,114.06
Dr. Van der Smissen Fund
47.933
47.93
0.00
Berkshire Co. Retirement System 255.36
255.36
0.00
Civil Defense
191.063
191.06
County Tax
925.296
925.29
0.00
Paint Town Garage
60.00
59.24
.76
Dog Tax
42.007
42.00
0.00
Ministerial Fund
47.959
47.95
0.00
State Recreation Area
16.936
16.93
0.00
Mosquito Control
78.226
78.22
0.00
Auditing Municipal Accounts
130.786
130.78
0.00
Excise Abatement Tax
18.68
18.68
0.00
U. S. Withholding Tax
402.928
402.92
0.00
Berkshire Co. Retirement System
264.89&
264.89
0.00
Flood Damage*
$7,300.00
17,969.42 -10,669.42
$13,153.43 $22,012.89 $38,041.28 $-2,874.96
1State, County Grants; 2From Reserve Fund; 3Balance 1954; 4Gift Mr. Malcolm Spence; 5Overlay reserve; 6 State, County Levy; +License fees; 8Payroll deduction; »Ministerial Fund.
* See page 15
14
*Flood Damage Expense To be reimbursed U. S. Army Engineer Corps
$17,969.42
Mass. Flood Relief Bd
$16,204.78 1,764.64
$17,969.42
Received to date
7,300.00
To be reimbursed
$10,669.42
Respectfully submitted,
MILDRED R KREIDEMAKER, Treasurer.
15
TOWN CLERK'S REPORT List of Appropriations 1955
Account
Taxation Free Cash Overlay
Chapter 81
$ 800.00
Rails and Bridges
600.00
Snow and Sanding
1,800.00
Snow Fence
250.00
Library, Dog Tax refund
45.00
$ 33.58
Cemeteries
100.00
Emergency
800.00
Winter Rutting
200.00
Schools
2,895.00
Town Officers' Salaries
1,200.00
Welfare, Aid to dependent children, etc.
250.00
Reserve Fund
$900.00
Compensation Insurance
400.00
Gypsy Moth Control
200.00
Dutch Elm Disease
100.00
Town Bonus for Road Employees
200.00
Town Officers Bonds
25.50
Chapter 90 Maintenance
800.00
Chapter 90 New Construction
1,000.00
Chap 80, 90 Maint., 90 New construction
10,100.00*
Berkshire Co. Retirement System
255.36
To reduce 1955 taxes
1,500.00
Paint Town Garage
60.00
$11,980.86
$11,633.58 $900.00
Divert from Machinery Fund for upkeep and running expenses of Grader and Truck and Note
$2,500.00
Civil Defense Fund carried over from 1954
191.06
Dr. Van der Smissen Memorial Fund carried over from 1954
47.93
*This amount must be reserved until collected. It is reimbursed to the town in proportion by the State and County during the year.
16
Hunting and Fishing Licenses Issued 1955
No.
Series No.
4
1 Res. Citizen Fishing @ $3.25
$13.00
5
2 Res. Citizen Hunting @ $3.25
16.25
14
3 Res. Citizen Sporting @ $5.25
73.50
1
4A Res. Citizen Female Fishing @ $2.25
2.25
7
7 Non-Res. 3-day Fishing @ $2.75
19.25
4
9 Non-Res. Fishing @ $7.75
31.00
34
10 Non-Res. Hunting @ $15.25
518.50
2
12 Duplicate @ .50c
1.00
1
15 Non .- Res Sporting @ $20.25
20.25
Fees
17.50
Sent to Division of Fisheries and Game
Dog Licenses Issued 1955
12 Male @ $2.00
$24.00
2 Female @ $5.00
10.00
6 Spayed Female @ $2.00
12.00
-
$46.00
Fees
4.00
Sent to County Treasurer
$42.00
Births recorded
0
Marriages recorded
0
Deaths recorded
0
0
Respectfully submitted, MILDRED R KREIDEMAKER, Town Clerk.
Sealer of Weights and Measures
Nothing to report.
Respectfully submitted,
MILDRED R. KREIDEMAKER, Sealer.
Slaughter Inspector, 1955
Nothing to report.
Respectfully submitted,
HARVEY KREIDEMAKER, Inspector.
17
$695.00
$677.50
20
Vital Statistics 1955
Library Report 1955
Again this year, our Library was open one evening a week during the summer months. The various camps and summer residents made good use of this service. We have been discarding books and bringing the records up to date. With the approval of our Library Trustees, we sent out discarded books to the Millerton Public Library whose book collection had been destroyed by fire. They were most appreciative of our gift.
We are happy to state that the circulation of books this year was greater than last year which proves that television programs may come and go but good books go on forever.
Appropriation
$45.00
Dog tax refund
33.58
Reserve Fund
6.09
$84.67
Disbursements:
Books
$58.67
Mass. Library Assn.
1.00
Salary
25.00
$84.67
Circulation
Adult
280
Juvenile
18
298
Respectfully submitted,
MILDRED R. KREIDEMAKER, Librarian.
18
COMMITTEE ORGANIZATION
MORGAN G. BULKELEY, Chairman, 1956 P.O. Copake Falls, N. Y. VICTORINE WHITBECK, Secretary, 1955 P.O. Copake Falls, N. Y. P.O. Copake Falls, N. Y.
MARY PORTER, 1957
REPORT OF SCHOOL COMMITTEE
To the Citizens of the Town of Mount Washington:
We submit, herewith, a budget for 1956, expenditures incurred by the School Department, and the various reimbursments for 1955.
You will note that a total of $2,199.74 was expended during 1955 for all school expenses State reimbursements totaled $1,176.50, leaving a net cost to the Town of $1,023.24. This is an increase of $561.57 over 1954.
The increase in the net cost to the Town is a result of increased transportation cost due to road wash-out and a decrease in State re- imbursement for transportation of $319.50.
Respectfully submitted,
MORGAN G. BULKELEY, Chairman VICTORINE WHITBECK, Secretary MARY PORTER.
We recommend the following budget for 1956, to be expended ap- proximately as follows:
General Administration
Maintenance repairs, care of grounds, etc.
25.00
Auxiliary Agencies
2,215.00
Transportation
$2,185.00
Est. reimbursement
30.00
Est. net cost
600.00
Tuition
$30.00
Est. State Aid
570.00
Est. net cost
$2,855.00
Total
Total est. reimbursements
$2,215.00
640.00
Total est. net cost
$15.00
19
EXPENDITURES
Supervision (not required) General Administration Transportation Tuition Maintenance
$2.52
1,540.22
500.00
157.00
$2,199.74
EXPENDITURES CLASSIFIED
General Administration:
Wright & Potter Printing Co.
$2.52
Transportation:
Earl P. McLain
$1,504.10
Morgan G. Bulkeley
36.12
$1,540.22
Tuition:
Roeliff Jansen Central School
$500.00
Maintenance:
Earle C. Van Deusen
$149.50
Harry Pulver
7.50
$157.00
Total Expenses, 1955
$2,199.74
Reimbursements:
General School Fund
25.00
Transportation
1,151.50
Total reimbursements
$1,176.50
Net Cost to the Town, 1955
$1,023.24
Census
5-7
7-14
14-16
Boys Girls
0
4
0
0
2
1
20
5/18/2009 PT 166745 1 97 00
HF GROUP-IN
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