USA > Massachusetts > Hampshire County > Williamsburg > Town Annual Report of the Officers of the Town of Williamsburg 1960 > Part 3
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
Levy of 1946
18.40
Levy of 1947
18.40
School Athletics 2,109.30
Levy of 1948
20.40
2,629.83
Levy of 1949
19.20
Appropriation Balances :
Levy of 1950
18.40
Revenue :
Levy of 1951
18.80
General
3,489.40
Levy of 1952
22.40
Non Revenue :
Levy of 1953
65.07
201.07
New Elem. School Const. 3,628.83
Unprovided for Accounts :
7,118.23
Underestimates of 1960:
Road Machinery Fund
7,199.93
Overestimates-1960 : County Tax
.91
Water Main Extension Deposits
2,880.00
Water Connections and Entrance Deposits 425.00
Reserve Fund-Overlay Surplus
20,422.35
Overlays Reserved for Abatements :
Levy of 1954
26.30
Levy of 1955
36.00
Levy of 1956
177.97
Levy of 1957
1,164.25
Levy of 1958
1,759.83
Levy of 1959
5,339.38
Levy of 1960
2,228.69
10,732.42
56
State Recreation Areas
230.73
Revolving Funds : School Lunch
520.53
Revenue Reserved Until Collected : Motor Vehicle and
Trailer Excise 12,820.35
Farm Animal Excise 110.57
Tax Possessions 192.43
Departmental
10,492.89
Water
3,359.98
Aid to Highways
800.00
27,776.22
Surplus Revenue :
General
150,660.44
Water
1,005.73
$282.770.09
$282,770.09
57
DEBT ACCOUNTS
Net Funded or Fixed Debt : Inside Debt Limit General Outside Debt Limit : General
$12,000.00
$95,000.00
Serial Loans: Inside Debt Limit : Helen E. James School Repair Loan $12,000.00 Outside Debt Limit: General: Anne T. Dunphy Elementary School Loan $95,000.00
Public Service Enterprises : Water
9,000.00
Public Service Enterprise:
104,000.00
Water: Underground Supply Water Loan 9,000.00
104,000.00
$116,000.00
$116,000.00
58
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds : Cash and Securities : In Custody of Treasurer In Custody of Trustee
$127,949.98
3,425.17
In Custody of Town Treasurer :
Henry M. Hills Hospital Bed Fund
$16,921.90
WhitingStreet Worthy Poor Fund 5,574.25
Mary L. Main Worthy Poor Fund 3,022.91
Henry W. Warner Worthy Poor Fund
6,056.42
Electa Waite Charity Fund 1,773.51
Lyman D. Waite Charity Fund
700.00
Albert S. Hills Charity Fund
5,000.00
C. J. Hills Charity Fund 5,000.00
Collins School Fund
12,827.68
Onslow G. Spelman School Fund
36,870.77
Byron L. Loomis School Fund
7,436.51
Ethel Curry School Fund
1,000.00
Albert D. Sanders School Fund
6,508.30
Ellsworth H. Hyde School Fund
3,004.77
Anne T. Dunphy Fund-
Benefit Helen E. James School
5,784.58
Anne T. Dunphy Fund-
Benefit Anne T. Dunphy School
5,784.59
W. C. T. U. Clock Fund
2,000.00
Cemetery Perpetual Care Funds
1,325.00
Post-War Rahabilitation Fund
1,358.79
In Custody of Trustee :
Helen E. James School Fund
3,425.17
$131,375.15
$131,375.15
59
Debt Statement
Purpose Additional Water Loan Helen E. James School Remodeling Loan Anne T. Dunphy Elementary School Construction Loan
How Payable
Interest 21/4%
Payable Nov. 1
in 1961 $ 9,000.00 $ 2,000.00
Annually
31/2%
Aug. 1
12,000.00
2,000.00
Annually
1.40%
Sept. 1
95,000.00
25,000.00
REVENUE 1960
DEBIT
CREDIT
Appropriations 1960
$371,580.26
Poll Taxes 1960
$1,070.00
Chapter 90 Maintenance, State
Chapter 90 Maintenance, State and County 1960
3,000.00
and County 1960
3,000.00
Water Department
9,450.00
Water Department- Water Surplus
9,450.00
Fire Truck Purchase
2,500.00
Fire Truck Available Funds
2,500.00
Reserve Fund
4,000.00
Reserve Fund-Overlay Reserve
4,000.00
Haydenville School Oil Burner
2,500.00
Haydenville School Oil Burner- Av. Fds.
2,500.00
Outstanding Maturing Dec. 31, 1960
Annually
60
Anne T. Dunphy Elem. School Loan Int. 1,680.00
Helen E. James School Rem. Loan Int. 490.00
Truck and Tractor Maintenance 7,502.71
Depot Rd. Hard Surface Project 1,300.00
Town Office Maint. H. S. Bank Bldg. 400.00
Anne T. Dunphy Elem. School Loan Int .- Onslow G. Spelman School Fund Inc. 1,680.00
Helen E. James Rem. Loan Int .- Spelman Fd. 490.00
Truck and Tractor Maint .- T & T Earnings 7,502.71
Depot Road Hard Surface Project- Av. Fds. 1,300.00
Assessor's Recap Sheet :
State Parks and Reservations Tax 1959-Overestimate 93.95
State Parks and Reservations Tax '60
840.46
State Audit
71.59
County Tax 1959 2,007.56
County Tax 1960
12,387.81
Estimated Receipts 1960
144,988.35
Overlay 1960
8,095.47
Fire Truck Purchase 2,500.00
Fire Truck Purchase- Available Funds 2,500.00
Sale of Land of Low Value
226.49
Sale of Land of Low Value- Surplus Rev.
226.49
Personal Property Tax 1960
10,477.46
Appropriation Balances-
To Surplus Rev.
6,579.72
Real Estate Tax 1960
234,338.27
61
Assessors' Recap Sheet :
Estimated Receipts- - To Surplus Revenue
74,734.90
Town Office Maintenance --- 400.00 Av. Funds Appropriation Balances 1960 Estimated Receipts 74,734.90
6,579.72
$509,839.41
$509,839.41
AVAILABLE FUNDS 1960
Haydenville School Oil Burner
$2,500.00
Fire Truck Purchase
2,500.00
Depot Road Hard Surface Project
1,300.00
Fire Truck Purchase
Article Rescinded
2,500.00
Town Office Maint. H. S. Bank Bldg Chapter 90 Maint., State and County 1960
3,000.00
Town Office Maintenance 11/28/60
100.00
Selectmen, Furniture
209.50
Elections and Registrations
182.50
Treasurer's Expenses
100.00
Assessors', Furniture
225.00
Public Welfare Director's Salary
428.00
Public Welfare, General Relief
2,300.00
Certified Balance Jan. 1, 1960 from S. Rev.
$20,113.34
400.00
62
Public Welfare, Disability Assistance Veterans' Benefits To Surplus Revenue December 31, 1960
2,000.00
250.00
7,118.24
$22,613.24
$22,613.24
SURPLUS REVENUE
63
Available Funds 1960
$20,113.24
Balance January 1, 1960
$72,964.80
Audit Adjustment-H. S. A. A. Funds 14.13
Chapter 90 Maintenance, State
1,000.00
Old Age Assistance Recoveries
5,163.66
Chapter 90 Maintenance, State and County '60
3,000.00
Available Funds 1960
7,118.24
Estimated Receipts and Approppriation Balances- Revenue 1960
81,541.11
Balance December 31 1960 to Surplus Revenue 1961 150,660.44
$170,787.81
$170,787.81
Report of the Finance Committee
Since the last annual Town Meeting, your Finance Committee has met eight times and will probably have several more meetings before the annual Town Meeting, March 6, 1961.
The total budget requested in 1961 is $38,437.29 high- er than the amount appropriated in 1960. The major budget increases are to be found in the School Depart- ment and in the Charities and Veterans' Benefits. The Finance Committee has studied quite thoroughly the items listed in the budget requests and believes that each expense is justifiable and necessary.
This year the Finance Committee has recommended no increases in salary for the members of the Town Boards and has suggested to the School Committee that the budget request for $3,000.00 for the "Grange Hall" and an amount of $500.00 in the New Equipment account (for new equipment to be used in the Grange Hall) be presented to the Town Meeting in a separate article.
As has been well advertised, Section 40, Chapter 71 of the General Laws, which governs teachers' salaries was amended in 1959, establishing the minimum for teachers' salaries at $4,000.00 and in accordance with this new minimum, the School Committee has considered it neces- sary not only to raise the salaries of the teachers who were receiving compensation below this minimum but
64
also to present a revised salary schedule which raises the salaries of all teachers.
The Finance Committee wishes to remind the Towns- people that our schools have been expanding and that, with the rising costs of supplies and salaries, the cost of educating our children are now approximately 64% of our total budget. Before Town Meeting, you will have received a report from the School Building Needs Com- mittee appointed by the Moderator. It is our hope that you will study this report carefully.
At the time the budget went to press, no bids for gar- bage collection had been received. It is the hope of the Finance Committee that this situation will be corrected prior to the Town Meeting. We have included a figure of $3,000.00 for this service in our budget recommenda- tion.
The Finance Committee recommends the establish- ment of a Stabilization Fund, with an amount of $25,000.00 to be appropriated from available funds. This money can be invested by the Town Treasurer to draw interest which will be added to the Fund. The monies in this fund can be used in the future for capital outlays or major equipment which would be financed for a period of five years or more but only by a two-thirds vote of the annual Town Meeting. We have many needs and it would seem to be an indication of "Yankee thrift" for us to pre- pare for these needs.
Our Fire Chief is presenting to the Town Meeting an article for a new fire truck, the cost of which will not ex- ceed $18,000.00. This article seems to be broad enough for the Fire Chief and the Selectmen to settle their differ- ences and purchase a fire truck which will serve the needs of the town.
For several years we have overlooked the needs of the Highway Department for new equipment. Good equip-
65
ment is necessary to maintain roads, particularly under the conditions which have existed this winter.
The Finance Committee has prepared an estimated tax rate which shows an increase over last year. How- ever, we wish to point our that the figures used are based on the figures used in setting the 1960 tax rate. It is our opinion that we have underestimated reimbursements and receipts and that our figure of $64.28 is a maximum. We recommend that, wherever possible, monies be taken from available funds to defray the cost of equipment.
The budget of the Finance Committee has been in- creased by $50.00. This amount is requested to enable Finance Committee members to attend workshops and conferences so that they may better learn the duties and responsibilities of their office. These workshops are bene- ficial also in learning about similar work in other towns and how these towns meet their problems.
This year an article appears in the annual warrant for a sum of money to tear down the Town Hall, or take any other action thereon. Although this article appears at the request of the Finance Committee, the Committee, itself, has come to no agreement or decision. The de- cision rests with the people at the Town Meeting.
Although the Finance Committee has recommended no increases in the salaries of our town officers, we realize that their duties and responsibilities are ever-increasing. It is probably time for us to examine these duties closely to determine if there are more expedient ways to dis- charge these responsibilitetainly, our officers are not paid salaries commensurate with the hours they spend conducting the business of the town.
The Finance Committee wishes to express its appre- ciation to the various Town Boards for their cooperation
66
during this past year. We wish specifically to thank the Town Accountant for his willingness to help on all Finance Committee matters. However, without the co- operation of all, our work would be more difficult.
Respectfully submitted,
HILARIONE D. WILLISTON, Chairman MARGARET POMEROY, Clerk DOROTHY POLLEN HANS L. NIETSCHE
DONALD S. OUTHUSE
MICHAEL O'BRIEN
ROLLO PURRINGTON
NORMAN F. GRAVES ELMER E. NUTTING
Estimated Tax Rate for 1961
This is an estimate of the tax rate and must not be con- sidered a final figure. The tax rate may only be set by the Assessors. The true figures to be used in the final tax setting appear in the Cherry Sheet, which was not available at the time the Annual Report went to press. The estimated receipt figures used in this computation are the figures used in setting the 1960 rate.
Estimated 1961 Tax
Appropriations recommended by the Finance Committee
without Special Articles to appear in the Annual Report $368,773.75
Town Meetings 1960 to be
taken from available funds 26,795.00
State Parks and Reservations 840.46
67
County Tax 12,387.81 State Audit of
Municipal Accounts 71.59
Notes-Anne T. Dunphy School Helen E. James School
27,000.00
County Retirement
2,069.00
Overlay
8,095.47
Overlay in Overdraft
201.07
Gross Amount to be raised
$446,234.15
Total Estimated Receipts
$173,884.86
Estimated Receipts-1960 Figures
Income Tax
$37,787.98
Corporation Tax
7,246.20
Reimbursement of publicly owned land
140.62
Old Age Tax
988.55
Motor Vehicle Excise
20,600.00
Licenses
4,500.00
Fines
25.00
Protection of Persons and Property
25.00
Health and Sanitation
50.00
Charities
5,000.00
Old Age Assistance
15,000.00
Veterans' Services
1,000.00
Schools
32,600.00
Public Service Enterprises
9,825.00
Interest on Taxes and Assess.
1,000.00
State Assistance for School Constr.
8,900.00
Farm Animal Excise
300.00
Overestimate to be used as available funds
2,007.56
State Parks and Reservations
93.95
Amounts to be taken from available funds
26,795.00
Total
$173,884.86
68
Gross Amount to be raised Total Estimated Receipts
$446,234.15 173,884.86
Net Amount to be raised by polls and property, less Poll Taxes, 500 @ $2.00
1,000.00
$271,349.29
Total Personal Property Valuation
$180,646.00
Total Real Estate Valuation
4,040,315.00
Total Taxable Valuation
$4,220,961.00
A tax rate of $1.00 per $1,000.00 of taxable valuation = 4220961.00 = 4220.961
1000
Hence,to raise $271,349.29
The tax rate must be
Net Amount or 271349.29
4220.961
4220.961
or $64.28
A tax rate using the amounts requested by the various departments rather than the amounts recommended by the Finance Committee would be $65.02
69
Assessors' Report
The method of computing the tax rate for the year of 1960 is as follows :
Appropriations voted at Town Meeting
$371,580.26
Voted from available funds
32,822.71
State Parks and Reservations 840.46
County Tax 12,387.81
State Audit of Municipal Accounts
71.59
Overlay for current year
8,095.47
Gross amount to be raised
$425,798.30
Estimated Receipts and Available Funds :
Income Tax
$37,787.98
Corporation Taxes
7,246.20
Reimbursement of Publicly Owned Land
140.62
Old Age Tax
988.55
Motor Vehicle and Trailer Excise
20,600.00
Licenses
4,500.00
Fines
25.00
Protection of Persons and Property
75.00
Charities
5,000.00
Old Age Assistance
15,000.00
Veterans' Services
1,000.00
Schools
32,600.00
Public Service Enterprises
9,825.00
Interest on Taxes and Assessments
1,000.00
State Assistance for
School Construction
8,900.00
70
Farm Animal Excise Reimbursement Paraphlegic Veterans Total Estimated Receipts
300.00
$144,988.35
Overestimates of previous year to be used as available funds :
County Tax $2,007.56
State Parks and Reservations 93.95
Amounts voted to be taken from available funds 32,822.71
Total Estimated Receipts and available funds $179,912.57
Net amount to be raised by Taxation on Polls and Property $245,885.73
Polls, 535 @ $2.00 $1,070.00
Total Value Personal Property
@ $58.00
10,477.46
Total Value Real Estate
@ $58.00
234,338.27
Total Taxes Levied on
Polls and Property
$245,885.73
Total Amount of 1960 Taxes on Polls and Property and of Assessments added to taxes as committed to the Collector $245,885.73
We regret that Mrs. Ruth Mongeau has submitted her resignation as of Jan. 1, 1961. The remaining members appreciate her valuable service during the past two years.
Respectfully submitted,
EDWIN C. BRECKENRIDGE, Chairman CHARLES M. DAMON
71
Report of Water Commissioners
During 1960 the following routine work was per- formed by the Water Department: 5 renewals of old services; 1 new service, and 17 meters installed. One broken hydrant was repaired.
The most important project by the department in 1960 was the renewal of 48 services along Route 9 from the Northampton line to the end of the Haydenville Company buildings. The work was necessitated by the resurfacing of the highway. The State suggested that all lead con- nections be replaced so that the highway would not be opened after resurfacing.
Besides the 48 services it was necessary to repair all valves along this portion of the water lines. At the end of the main here at the Northampton line, it was neces- sary to lower 60 feet of it so the State cut the embank- ment next to highway. When this was completed the main was extended for 60 feet for two services to a new building. The hydrant in the area was replaced by a new one in a different location.
The main servicing Bridge Street had to be replaced for a distance of 150 feet. A short pieec of main was replaced on Myrtle Street to service a trailer and an existing home.
During the summer some of the brush on the dam at the upper reservoir was cut. The planking on the bridge to the upper reservoir was replaced this fall.
There was sufficient water in our reservoir during 1960 to service the community without pumping from the well. It was necessary to pump on two occasions because heavy
72
rains caused turbidity in the supply. 5,478,800 gallons were pumped. Over 50,000,000 gallons of water flowed through the chlorinator house during the year.
Despite the continuing efforts of the Water Board to collect delinquent accounts through any legal means there are outstanding bills of $2,611.48 owed for water rents and service charges. In the year 1961 definite steps for shutting off the water supply to delinquent customers and/or the attachment of property by means of liens will be executed.
CHARLES M. DAMON, JR., Chairman ROBERT C. MCCUTCHEON GABRIEL E. MONGEAU
73
Report of Tree Warden and Moth Superintendent
Appropriation
$1,300.00
Cutting and disposal of trees :
Labor, chain saws and trucks
$254.86
Cotton Tree Service, pruning, topping and cabling
420.92
Robert Lockwood, truck
207.50
Town of Williamsburg Highway Department, loader
124.50
Harry W. Warner, II, labor
72.40
Harvey Cranston, Jr., labor 67.20
Mervin S. Clark, bulldozing dump
48.00
John Kolosewicz, labor Herbert Kellogg, truck
18.90
Wilbur Loomis, labor
9.60
Robert Nehring, labor
8.00
Harold Pichette, loader
5.00
George Henry, labor
2.40
1,272.08
Balance
$27.92
Number of trees cut
21
Trees topped or dropped by utility companies at no expense to town
3
Trees cabled
2
DAVID L. DEWEY Tree Warden
74
32.80
DUTCH ELM DISEASE
Appropriation
$1,600.00
Cutting and disposal of trees :
Labor, chain saws and truck
$117.20
New England Tree Expert Co., topping trees
599.25
Robert Lockwood, truck
178.19
Town of Williamsburg Highway Department, loader 123.00
Herbert Kellogg, truck
54.73
Cotton Tree Service, topping and sampling
48.00
Harvey Cranston, Jr., labor
44.80
Harry W. Warner, II, labor
38.00
Cecil Loomis, Jr., labor
18.00
George Henry, labor
13.60
Charles Cross, police officer
10.40
Robert Nehring, labor
4.80
Wilbur Loomis, labor
4.80
Robert Irwin, police officer
4.00
Carol P. Dewey, clerical work
9.60
Supplies
1.50
1,269.87
Balance
$330.13 13
Number of trees cut
Trees topped or dropped by utility companies at no expense to town
3
Twenty-nine samples were taken and twenty-four of these were found to be diseased. Of these, eleven were removed, plus two from last year, leaving thirteen con- demned trees still to be removed.
No state aid was received this year, although it was requested as in previous years.
DAVID L. DEWEY Moth Superintendent
75
MOTH SUPERINTENDENT'S REPORT
Appropriation
$500.00
Cotton Tree Service, spraying $190.00
Eastern States Farmers Exchange,
spray
154.64
344.64
Balance
$155.36
DAVID L. DEWEY
Moth Superintendent
76
Haydenville Library Report
Mrs. Richard Watling has been our librarian since the resignation of Mrs. Albert Mosher in July.
In addition to books bought and books left by the Book- mobile, a plan of books on loan from the Meekins Library is being tried out.
Mrs. Harry Pomeroy is conducting a story hour on Friday afternoons at 3:15 for children through the third grade.
The one project on the upkeep of the building this year was the refinishing of the floor.
Circulation
3,789
Books added
64
Fines collected
$19.23
Respectfully submitted,
LULA SMITH
MARION PURRINGTON
VIOLA FRASER
77
Report of Board of Health
The Board of Health submits the following report for the year ending December 31, 1960 :
Six eating places were inspected and were issued certi- ficates stating they were found to be in satisfactory sani- tary condition.
Six milk dealers' licenses were issued.
The garbage and rubbish collections were very well done, also maintenance of the dump.
Five septic tank permits were issued.
A Well-Child conference was sponsored by the Board of Health, also a diphtheria, tetanus and whooping cough immunization clinic. 320 children were given a booster injection. A fourth or booster injection of Salk Vaccine was given to 469 persons.
Many children have not completed the series of three injections which is so very necessary. Parents should take advantage of these free clinics.
The birth of three premature infants was reported to the Board of Health.
A few cases of measles and many cases of chicken pox were reported, also eight of dog bites.
Respectfully submitted,
DR. JOSEPH R. HOBBS BERNARD REARDON MARGARET MADISON
78
Report of the Police Department
The streets were patrolled some week ends, holidays and late nights for a total of 735 hours and 4,393 miles travelled.
School patrol officers worked a total of 878 hours.
The police department participated in three night watches during 1960. They were of two hour durations, between the hours of 1 A.M. and 3 A.M.
The department received six complaints of breaking and entering and larceny in the night, of business places.
Five complaints of breaking and entering and larceny of summer cottages and homes. An arrest has been made for one of these breaks, case still pending in court.
One car reported stolen, recovered; one car recovered, stolen in Albany, N. Y.
Twenty-one accidents reported to the department. Thirteen were investigated at once, eight were not. Four- teen persons claimed injuries. Two of these were very serious, one a pedestrian, driver failed to stop (hit and run) ; one, a two-car accident where one driver and passenger were seriously hurt. Arrest made in both cases and prosecuted. No fatal accidents.
Three patients transported to State Hospital by the department. Seventy-eight complaints were recorded by police. Many other of minor nature were not recorded.
Twenty-eight summonses were served for outside de- partments.
Thirteen persons reported dog bites; eight dogs taken to SPCA; eight dogs killed by cars having owners; one
79
stray dog killed by car; one stray dog injured by car, de- stroyed by police; four stray dogs destroyed by police ; three dogs bit by cars reported by the owners; four dogs hit by cars destroyed by police at request of owners.
Two sheep, one newborn calf reported killed by dogs; three cows reported to police as killed or run to death by dogs.
Sixteen complaints were brought before the District Court as follows :
Sticker
1
Left of center
1
Indecent assault
1
Assault and battery
1
Larceny
1
Speed
4
Drunk
2
Endangering
3
Operating under the influence
1
After property damage
1
Twelve pleaded or were found guilty; two found not guilty ; one dismissed for lack of prosecution; one dis- missed by the Court; 13 males, 3 females.
The state police were called on all the break and enter- ing cases, as well as on many others. Their prompt and efficient help was greatly appreciated.
Respectfully submitted,
CHARLES H. CROSS
Chief of Police
80
Report of Fire Department
Thirty-eight alarms that called out apparatus were answered during the year : 2 barn, 6 chimney, 3 oil burn- er, 6 house, 15 grass or woodland, 1 vehicle, 1 dump and 4 miscellaneous.
The new Haydenville Station was made ready for use in December. It is much easier to maintain a truck and equipment in a building with adequate room. I wish to thank the Building Committee for their splendid job.
Engine #1 in the Williamsburg Station was purchased in 1937 and is very inadequate as a fire truck to meet present standards. The trend today is towards larger motors and heavier chassis to provide for increased loads over the years.
The Firefighters have put much time and effort into modernizing the Williamsburg Engine House. It should now serve the Town for many years with room for apparatus and a good hall for meetings.
A 5-horsepower siren wa spurchased late in the year, replacing the old 1-horsepower siren that was housed on top of the Town Hall. It was felt, due to the poor condi- tion of the wiring to the Town Hall, that the place for the siren was the Engine House. A new electrical service was installed to meet the required load. Also it is more accessible for maintenance.
I would like to take this opportunity to thank the men of both fire companies for their continued interest and support of the Fire Department.
Respectfully submitted,
HOWARD R. SANDERSON Fire Chief
81
Report of Visiting Nurse
JANUARY 1 - DECEMBER 31, 1960
RECEIPTS :
Nurses's collections Rental of card tables
$517.00
2.50
519.50
EXPENDITURES :
Nurse's salary
$1,300.00
Less taxes withheld
163.20
Net paid to nurse
1,136.80
Taxes forwarded to government
167.55
1,304.35
Less town appropriation
1,000.00
304.35
Old Age Tax paid for nurse
38.75
Gas for nurse's car
142.04
Supplies for nurse's use
5.90
Postage
3.00
494.04
Excess of receipts over expenditures
$25.46
Both villages were solicited in the form of a Food Sale in Williamsburg, and a new wheel chair was purchased from the proceeds.
82
Director of Civil Defense
To the Citizens of Williamsburg :
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.