USA > Massachusetts > Hampshire County > Williamsburg > Town Annual Report of the Officers of the Town of Williamsburg 1962 > Part 3
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100.00
Tree Removal
36.50
54
Miscellaneous
143.10
18,992.43
Balance
7.57
CHAPTER 81
Appropriation
3,150.00
State Allotment
11,550.00
Transfer from Finance Committee December 1962
.67
14,700.67
Payments
Labor
5,227.40
Equipment
1,400.35
Private Equipment
3,293.62
Gravel and Grits
994.29
Salt
1,028.98
Calcium Chloride
194.00
Patch
232.70
Culverts
567.02
Mowing
257.50
Spraying
120.00
Oil
1,189.81
Weedkiller
195.00
14,700.67
CHAPTER 90 CONSTRUCTION
Appropriation
5,000.00
State Allotment
10,000.00
County Allotment
5,000.00
Check Refund
39.70
55
Transfer from Finance Committee December 1962
.71
20,040.41
Payments
Labor
4,888.92
Equipment
1,593.05
Private Equipment
7,956.41
Culverts
1,398.44
Concrete Blocks
56.35
Cement
29.00
Fence
566.00
Fill
134.39
Oil
996.86
Dynamite and Service
503.60
Gravel and Grits
1,465.69
19,588.71
Encumbered for Culvert Bill 1963
451.70
CHAPTER 90 MAINTENANCE
Appropriation
2,000.00
State Allotment
2,000.00
County Allotment
2,000.00
Transfer from Finance Committee December 1962
.39
6,000.39
Payments
LIabor
747.82
Equipment
275.35
Private Equipment
468.05
Grits
589.68
Patch
46.60
Fence Posts
722.43
56
Culverts Asphalt Bituminous Concrete
461.08 1,900.48 788.90
Oil
6,000.39
BRIDGES AND RAILINGS
Appropriation
1,500.00
Transfer from Finance Committee December 1962
19.60
1,519.60
Payments
Labor
1,045.46
Lumber
141.67
Equipment
68.50
Private Equipment
119.85
Signs
66.00
Welding and Repairs
78.12
1.519.60
SIDEWALK REPAIR
Appropriation
400.00
Payments
Labor
258.64
Equipment
31.45
Private Equipment
38.25
Material
40.20
368.54
Balance
31.46
TOOL ACCOUNT Appropriation
200.00
57
Payments Tools
177.74
177.74
Balance
22.26
TOWN SHED
Appropriation
200.00
Payments
Telephone
105.43
Electricity
14.89
Fuel
46.50
166.82
Balance
33.18
SUPERINTENDENT'S EXPENSE
Appropriation
35.00
Payments
Dues
9.00
Magazines, Professional
23.00
Meeting
3.00
35.00
CHAPTER 90 CONSTRUCTION
Cash Advance
321.40
Cash Returned
321.40
321.40
NEW EQUIPMENT Appropriation 375.00
58
Payments Hydraulic Jack and Wrenches 369.64
369.64
Balance
5.36
CULVERT, PRIVATE
Cash received
65.86
Cash paid
65.86
65.86
STREET LIGHTS
Appropriation
3,371.52
Payments Street Lights
3,371.52
3,371.52
FRONT END LOADER
Appropriation Loan
2,700.00
10,000.00
12,700.00
Payment
Front End Loader 11,995.00
11,995.00
Balance carried forward, Chapter 44 Section 20 G.L. 705.00
59
TOWN GARAGE
Appropriation Special Town Meeting June 1962 Payments
Architect
783.87
Legal
635.55
Contractor
11,308.50
Equipment
123.00
Private Equipment
424.00
Fill
229.70
Fuel
125.13
Insurance
57.35
Electric Service
82.57
Water Service
301.22
Miscellaneous
34.00
14,070.89
Balance
15,929.11
TRUCK AND TRACTOR MAINTENANCE
Appropriation
6,378.90
Payments
Gas, oil, etc.
1,677.24
Repairs
1,496.05
Insurance
974.74
Tires
358.14
Wiping cloths
22.00
Repair Supplies
792.61
Fire Extinguishers
75.04
Registrations
15.00
Chains
360.91
Miscellaneous
34.00
5,805.73
Balance to Truck and Tractor Earnings
573.17
TOTAL HIGHWAYS $97,549.94
60
CHARITIES AND SOLDIERS' BENEFITS
PUBLIC WELFARE GENERAL RELIEF Appropriation Payments
7,500.00
Board and Care
745.99
Doctors and Medicine
48.35
Hospital
1,253.10
2,047.44
Transfers, Special Town Meeting October 1962 Veterans' Benefits
3,500.00
Aid to Dependent Children
500.00
4,000.00
Balance
1,452.56
DISABILITY ASSISTANCE
Appropriation
10,000.00
Payments
Assistance
6,554.90
Doctors and Medicine
1,190.48
Glasses
6.00
7,751.38
Balance
2,248.62
AID TO DEPENDENT CHILDREN
Appropriation
3,000.00
From General Relief
Special Town Meeting October 1962
500.00
Federal Grant 1961 Balance
144.71
Federal Grant 1962
2,482.00
6,126.71
61
Payments
Aid
4,997.15
Doctors and Medicine
140.50
108.00
Hospital Glasses
57.00
5,302.65
Balance, appropriation
79.15
Balance, Federal Grant to 1963
744.91
MEDICAL AID TO AGED
Appropriation
6,000.00
Federal Grant 1961 Balance
2,023.18
Federal Grant 1962 Receipts
6,623.00
Aid
451.60
Doctors
458.26
Nursing Homes
5,972.55
Sanatorium
4,928.00
Ambulance
66.50
Hospital
10.00
11,886.91
Balance Federal Grant to 1963
2,759.27
OLD AGE ASSISTANCE
Appropriation
15,000.00
Checks returned
59.30
Federal Grant 1961 Balance
14,273,71
Federal Grant 1962 Receipts
10,952.60
40,285.61
Payments
Assistance
16,228.52
62
14,646.18
Doctors and Medicine
1,942.16
Towns and Cities Doctors and Glasses Hospital Ambulance
138.48
66.00
2,317.50
120.50
20,813.16
Balance, Federal Grant to 1963
19,472.45
PUBLIC WELFARE DIRECTOR'S SALARY
Appropriation
2,000.00
Disability Assistance Administration, Federal 1962 76.88
Aid to Dependent Children Administration, Federal 1961 217.00
Aid to Dependent Children Administration,
Federal 1962 718.74
935.74
Medical Aid to Aged Administration, Federal 1962 76.86
Old Age Assistance Administration, Federal 1962 311.90
3,401.38
Payments
Director, Public Welfare, Town 2,000.00 D.A. Federal Administration 76.88
A.D.C. Federal Administration 615.85
M.A.A. Federal Administration 76.86
O.A.A. Federal Administration
112.01
2,881.60
Balance Aid to Dependent Children, Federal 1963 319.89
63
Balance Old Age Assistance Administration, Federal 1963 199.89
PUBLIC WELFARE DIRECTOR'S EXPENSES
Appropriation
200.00
Payments Director's Expenses 200.00
200.00
VETERANS' BENEFITS
Appropriation
7,500.00
Appropriation Special Town Meeting from General Relief October 1962
3,500.00
Checks returned
114.00
11,114.00
Payments
Benefits
4,090.92
Fuel
83.50
Doctors and Medicine
344.15
Groceries
40.58
Hospitals
4,896.95
Ambulance
35.00
Glasses
7.50
9,498.60
9,498.60
Balance
1,615.40
VETERANS' AGENT'S SALARY AND EXPENSES Appropriation 1,035.20
64
Payments Agent's Salary and Expenses 1,035.20 1,035.20
TOTAL CHARITIES AND SOLDIERS' BENEFITS
61,416.94
SCHOOLS AND LIBRARIES
SCHOOLS
Appropriation
262,011.45
Check returned
121.68
262.133.13
Payments
General Control,
Salaries and Expenses
16,873.58
Teachers' Salaries
174,400.13
Textbooks
3,893.38
Classroom Supplies
5,427.06
Janitors' Salaries
13,593.93
Janitors' Supplies
1,254.25
Fuel
5,483.08
Repairs
5,138.27
Transportation
13,796.20
Health
3,592.00
Athletics
1,524.29
Special Class Tuition
2,116.61
Vocational Tuition
4,275.18
Vocational Transportation
211.03
Sundries
1,799.94
Electricity
3,556.81
New Equipment, School
2,477.21
New Equipment, Cafeteria
500.00
Insurance
2,219.30
262.132.25
Balance
.88
65
COLLINS SCHOOL FUND INCOME
Balance from 1961 Receipts 1962
2,976.80
1,693.06
4,669.86
Payments
Classroom supplies and equipment
2,912.41
2,912.41
Balance to 1963
1,757.45
BYRON L. LOOMIS SCHOOL FUND INCOME
Balance from 1961
929.51
Receipts 1962
316.74
1,246.25
Payments
Classroom supplies
730.09
730.09
Balance to 1963 516.16
ALBERT D. SANDERS SCHOOL FUND INCOME
Balance from 1961 Receipts 1962
911.18
233.08
1,144.26
Payments
Classroom Supplies 6.54
6.54
Balance to 1963
1,137.72
66
ANNE T. DUNPHY FUND, BENEFIT ANNE T. DUNPHY SCHOOL INCOME
Balance from 1961
429.36
Receipts 1962
345.46
774.82
Payments
Classroom Supplies
590.66
590.66
Balance to 1963 184.16
ONSLOW G. SPELMAN SCHOOL FUND INCOME
Balance 1961
189.40
Receipts 1962
1,554.36
1,743.76
Payments
Interest Helen E. James
School Remodeling 350.00
Interest Anne T. Dunphy
Elementary School Const.
980.00
Teachers' Salary
94.30
1,424.30
Balance to 1963
319.46
PUBLIC LAW 81-874
Balance 1961
6,374.90
Receipts 1962
6,655.00
13,029.90
Payments
Teachers' Salary 90.00
67
Janitor's Salary
16.00
Office Expense
1.10
Classroom Supplies
25.13
Janitors' Supplies
39.48
Transportation
89.00
Fuel
15.91
276.62
Balance to 1963
12,753.28
PUBLIC LAW 81-864, TITLE III
Balance 1961
400.00
Receipts 1962
1,621.95
2,021.95
Payments
Classroom Supplies and
Equipment
798.65
798.65
Balance to 1963
1,223.30
HIGH SCHOOL ATHLETIC FUND
Balance 1961
2,492.37
Receipts 1962
1,086.24
3,578.61
Payments
Cleaning
186.28
Transportation
416.00
Equipment
198.81
Uniforms
348.85
68
Shoes Miscellaneous
66.35
27.20
1,243.49
Balance to 1963
2,335.12
SCHOOL CAFETERIA
Balance from 1961
1,067.60
Receipts State 1962
9,249.57
Receipts Local 1962
20,728.37
28,910.34
Payments
Wages
10,530.17
Food
16,749.70
Other
1,010.67
28,290.54
619.80
HAYDENVILLE LIBRARY Appropriation
530.00
530.00
Payments
Librarian
108.00
Janitor
26.95
Books
78.39
Fuel
40.40
Electricity
16.62
Repairs
220.00
Insurance
16.98
507.34
Balance TOTAL SCHOOLS AND LIBRARIES
22.66
299,145.69
69
RECREATION AND UNCLASSIFIED
RECREATION COMMITTEE
Appropriation
350.00
350.00
Payments
Labor
10.50
Hallowe'en Party
25.00
Trout
32.00
Equipment
133.85
Coaches
100.00
Repairs
40.30
341.65
Balance
8.35
ATHLETIC FIELD
Appropriation
545.00
Appropriation by Article, Blacktop Basketball Court
250.00
795.00
Payments
Equipment
146.71
Merchandise
42.00
Repairs
53.75
Labor
198.50
Blacktop Basketball Court
350.00
790.96
Balance
4.04
TOWN CLOCKS
Appropriation
175.00
175.00
70
Payments Caretakers Maintenance Service Repairs Electricity
80.00
45.00
5.00
17.08
147.08
Balance
27.92
MEMORIAL DAY
Appropriation
200.00
Speaker
10.00
Flags
35.53
Sound
5.00
Drum Corps
100.00
Flowers
10.00
160.53
Encumbered for Anticipated Bill Balance
14.64
24.83
TOWN REPORTS
Appropriation
496.00
Payments
496.00
496.00
WOOD LOT
Appropriation
12.00
Payments
10.95
10.95
Balance
1.05
71
WORKMEN'S COMPENSATION
Appropriation Payments Workmen's Compensation
2,100.00
2,130.24
2,130.24
CHESTERFIELD ANNIVERSARY
Appropriation Payments Chesterfield Anniversary
150.00
150.00
150.00
TOTAL RECREATION AND UNCLASSIFIED
4,227.41
CEMETERIES AND ENTERPRISES
CEMETERIES
Appropriation
Old Village Hill Mountain Street
75.00
255.00
Payments
Old Village Hill
Labor
150.00
Repairs, machine
25.00
Mountain Street Labor
75.00
250.00
Balance
5.00
72
180.00
WATER DEPARTMENT
Appropriation
15,000.00
Transfer from Finance Committee
1,282.42
Appropriation Special Town Meeting October 1962
2,250.00
18,532.42
Payments
Administration
Commissioners
75.00
Labor
206.21
Car and truck
24.10
Furniture
20.00
Bond
10.00
Postage
11.76
Stationery and Office Supplies
58.26
405.33
Pumping Station Operation
Electricity
941.03
Labor
58.55
Car and truck
13.20
1,012.78
Pumping Station Maintenance
Labor
57.80
Car and Truck
5.00
Repairs
110.63
173.43
Chlorinator Operation
Electricity
150.76
Chemicals
228.29
Labor
152.60
Car and truck
51.40
583.05
73
Chlorinator Maintenance Generator Labor Car and truck
224.95
15.05
8.00
248.00
Pipe Line Maintenance
Equipment
1,554.40
Pipe, valves and tools
3,142.26
Sand and Gravel
24.55
Repairs
70.35
Labor
2,977.76
Car and truck
428.68
Rent
55.00
Concrete
304.00
Patch
396.18
Contractors
4,904.42
Miscellaneous
31.70
13,889.30
13,889.30
Watershed Maintenance
Labor
77.43
Car and truck
8.00
85.43
Indebtedness
Additional
Water Supply Note
2,000.00
Additional
Water Supply Interest
135.00
2,135.00
18,532.32
TOTAL CEMETERIES AND ENTERPRISES
18,782.32.
74
AGENCY, INVESTMENT AND TRUST
TAXES
State Recreation Areas
1,039.18
County
11,185.74
Dog
626.50
Hampshire County Sanatorium 8,710.70
Withholding Tax, Federal
36,194.99
Withholding Tax, State
3,335.76
Employees' Retirement, Town's Share
4,154.60
Employees' Retirement, Deductions
2,672.68
Blue Cross and Blue Shield
4,025.22
Collector's Costs and Fees
207.00
Teachers' Retirement, Deductions
9,299.64
State Audit
18.22
Cemetery Perpetual Care Fund Income 46.38
Worthy Poor and Charity Trust Fund Income
3,064.39
Stabilization Fund
25,000.00
Collins Fund
13.72
109,594.72
TOTAL AGENCY, INVESTMENT AND TRUST
109,594.72
REFUNDS
TAXES
Poll Tax 1961 and interest 4.02
Real Estate 1961
8.54
Poll Tax 1962
4.00
Real Estate 1962
290.28
Motor Vehicle Excise 1959
and interest 15.63
75
Motor Vehicle Excise 1961
672.58
Motor Vehicle Excise 1962
988.41
Police Department
18.00
Water Rates
40.24
Water Conections and
Entrance Deposits 12.55
Town Garage Contract Deposit
2,500.00
Town Garage
Sub-Contractor Deposits
500.00
Town Garage
Plans Deposits
360.00
5,414.25
INTEREST AND MATURING DEBT
INTEREST, Appropriation
30,145.00
General
30,145.00
Anne T. Dunphy Elementary School 980.00
Helen E. James
School Remodelling
350.00
1,330.00*
*Shown and used in total from Onslow G. Spelman Fund Income in School Department Expenses Fire Truck $345.00 Front End Loader $150.00
495.00
Loans
495.00
General
Anne T. Dunphy
Elementary School
25,000.00
76
Helen E. James School Remodeling Fire Truck
2,000.00
2,300.00
29,300.00
Balance
350.00
TOTAL INTEREST AND MATURING DEBT
29,795.00
Total payments
$666,781.29
Cash on hand December 31, 1962
163,753.71
$830,535.00
RESERVE FUND
TRANSFERS
Town Office
$ 38.65
Assessors' Tax Map 1962
33.56
Police Department Expenses
413.03
School Traffic Patrol
1.51
Fire Department Expenses
163.67
Dutch Elm Control, Town
6.52
Dump Maintenance
305.00
Highways, Chapter 81
.67
Highways, Chapter 90 Construction
.71
Highways, Chapter 90 Maintenance
.39
Bridges and Railings
19.60
Workmen's Compensation
30.24
Finance Committee
26.00
Water Department
1,282.42
$2,321.97
77
78
TRUST FUND INCOME ACCOUNT
Balance 1/1/62 $627.18
Income 1962 $768.29
Expended 1962 $1,200.00
Balance 12/31/62 $195.47
Henry M. Hills Hospital Bed Fund Whiting Street Worthy Poor Fund
9.74
211.34
221.08
Mary L. Main Worthy Poor Fund
736.85
69.36
678.50
127.71
Henry M. Warner Worthy Poor Fund
87.45
262.06
98.21
251.30
Electa Waite Charity Fund
187.86
62.06
249.92
Lyman D. Waite Charity Fund
318.21
26.55
223.68
121.08
Albert S. Hills Charity Fund
318.39
200.00
503.35
15.04
C. J. Hills Charity Fund
218.25
175.00
360.65
32.60
Ethel Curry School Fund Collins School Fund
113.30
35.00
148.30
2,976.80
1,693.06
2,912.41
1,757.45
Byron L. Loomis School Fund
929.51
316.74
730.09
516.16
Albert D. Sanders School Fund
911.18
233.08
6.54
1,137.72
Ellsworth H. Hyde School Fund Anne T. Dunphy Fund,
670.80
105.14
775.94
Benefit Anne T. Dunphy School
429.36
345.46
590.66
184.16
Anne T. Dunphy Fund,
Benefit Helen E. James School
303.25
356.24
232.80
426.69
W. T. C. U. Clock Fund
141.67
80.00
221.67
Cemetery Perpetual Care Funds
46.38
46.38
Onslow G. Spelman School Fund
189.40
1,544.36
1,424.30
319.46
$9,169.20
$6,540.12
$9,007.57
$6,701.75
DEBT STATEMENT
How Payable Annually
Interest 21/4%
Payable Nov. 1
Out- standing Dec. 31, 1962 $ 5,000.00
Maturing 1963 $ 2,000.00
Purpose Additional Water Loan Helen E. James School Remodelling Loan
Annually
31/2%
Aug. 1
8,000.00
8,000.00
Anne T. Dunphy Elementary School Construction
Annually
1.40%
Sept. 1
45,000.00
25,000.00
Fire Truck Loan
Annually
3%
Oct. 1
9,200.00
2,300.00
Front End Loader Loan
Annually
3%
May 1
10,000.00
2,000.00
79
TOWN OF WILLIAMSBURG Balance Sheet - December 31, 1962 GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash
$163.753.71
Payroll deductions :
Federal Taxes
$3,402.33
Taxes :
State Taxes 910.23
Levy of 1956:
County Retirement System 366.13
Real Estate
162.00
Blue Cross and Blue Shield 78.60
$4,757.29
Personal Property
76.50
Deposits :
Real Estate
935.00
Town Garage Plans
90.00
Levy of 1958:
Water Extension 2,880.00
3,070.00
Real Estate
214.72
Agency:
258.72
Tax Collector's Fees
10.00
Levy of 1959:
Tailings :
Personal Property
624.75
Unclaimed checks
139.91
Real Estate
1,892.47
Trust Fund Income: Henry M. Hills Hospital Bed Fund 195.47
Levy of 1960:
Poll
12.00
Whiting Street Worthy Poor Fund 221.08
Personal Property
612.75
Real Estate
3,436.48
4,061.23
Mary L. Main Worthy Poor Fund 127.71
80
1,011.50
Town Garage Sub-Contractor 100.00
Personal Property
44.00
2,517.22
Accounts Receivable :
Levy of 1957:
81
Levy of 1961: Poll
138.00
Personal Property
842.72
Real Estate
17,056.57
18,037.29
Levy of 1962:
Poll
212.00
Personal Property
1,077.92
Real Estate
52,013.73
53,303.65
Henry W. Warner Worthy Poor Fund 251.30
Electa Waite Charity Fund 249.92 Lyman D. Waite Charity Fund 121.08
Albert S. Hills Charity Fund 15.04
C. J. Hills Charity Fund 32.60
Collins School Fund
1,757.45
Byron L. Loomis School Fund 516.16
Ethel Curry School Fund
148.30
Albert D. Sanders School Fund 1,137.72
Motor Vehicle and Trailer Excise:
Levy of 1959
310.92
Levy of 1960
604.55
Levy of 1961 1,972.41
Levy of 1962
10,171.47
13,059.35
Farm Animal Excise:
Levy of 1961
125.17
Levy of 1962
234.95
360.12
Tax Possession
192.43
Federal Grants:
Disability Assistance
5,172.66
Aid to Dependent Children
744.91
6,701.75
Departmental: General Relief 624.00
Ellsworth H. Hyde School Fund 775.94
Anne T. Dunphy Fund, Benefit Anne T. Dunphy School 184.16
Anne T. Dunphy Fund, Benefit Helen E. James School 426.69
Onslow G. Spelman School Fund 319.46
W.C.T.U. Clock Fund
221.67
Aid to Dependent Children
721.34
Old Age Assistance
200.53
Veterans' Services
4,192.97
School
29.65
5,768.49
Aid to Dependent Children, Administration 319.89
Medical Aid to Aged 2,759.27 Old Age Assistance 19,472.45
Old Age Assistance, Administration 199.89
Water:
Rates
1,613.14
Miscellaneous
1,272.97
School:
Public Law 81-874
12,753.28
Public Law 85-864
1,223.30
Aid to Highways:
13,976.58
State
15,241.61
Revolving Funds : School Cafeteria
619.80
School Athletics
2,335.12
2,954.92
Appropriation Balances : Revenue:
General 23,229.75
Non-Revenue:
Elementary School
Construction 1,097.63
Front End Loader 705.00
25,032.38
Overestimates 1962: State Parks and Reservations 100.49
82
22,241.61
Unprovided for or Overdrawn Accounts : Dog Officer 44.00
28,669.07
Petticoat Hill Extension
345.00
3,231.11
County
7,000.00
83
County Tax 474.35
Road Machinery Fund Reserve Fund, Overlay Surplus
Overlays Reserved for Abatements:
Levy of 1956
162.00
Levy of 1957
1,011.50
Levy of 1958
258.72
Levy of 1959
2,517.22
Levy of 1960
1,276.46
Levy of 1961
1,063.57
Levy of 1962
4,494.24
574.84 3,143.05 14,611.37
10,783.71
Revenue Reserved Until Collected: Motor Vehicle and Trailer Excise
13,059.35
Farm Animal Excise
360.12
Tax Possession
192.43
Departmental
5,768.49
Water
3,231.11
Aid to Highway
22,241.61
44,853.11
Surplus Revenue: General
125,747.14
Water
2,977.31
128,724.45
$288.002.43
$288,002.43
DEBT ACCOUNTS
Net Funded or Fixed Debt: Inside Debt Limit: General $27,200.00
Outside Debt Limit: General 50,000.00
Serial Loans : Inside Debt Limit: School $8,000.00 Fire Truck 9,200.00
Highway
Front End Loader 10,000.00
$27,200.00
Outside Debt Limit: School
45,000.00
Water
5,000.00
50,000.00
$77,200.00
$77,200.00
84
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds : Cash and Securities : In Custody of Town Treasurer $170,759.73
In Custody of Trustee
3,407.78
In Custody of Town Treasurer: Welfare Funds:
Henry M. Hills Hospital Bed $19,637.51
Whiting Street
Worthy Poor 5,574.25
Mary L. Main
Worthy Poor
3,024.49
Henry W. Warner Worthy Poor
7,301.36
Electa Waite Charity
1,773.51
Lyman D. Waite Charity 700.00
Albert S. Hills Charity
5,000.00
School Funds :
Collins 12,878.87
Onslow G. Spelman 41,203.13
Byron L. Loomis
8,396.18
Ethel Curry 1,000.00
Albert D. Sanders
6,511.06
Ellsworth H. Hyde
3,004.77
Anne T. Dunphy, Benefit of Anne T. Dunphy School 9,850.13 Anne T. Dunphy, Benefit of Helen E. James School 9,907.91
W. C. T. U. Clock 2,000.00
85
Cemetery Perpetual Care 1,325.00 Post War Rehabilitation
Fund 1,452.81
Stabilization Fund 25,218.75
$170.759.73
In Custody of Trustees: Helen E. James School Fund 3,407.78
3,407.78
$174,167.51
$174,167.51
86
TOWN OF WILLIAMSBURG Summary of Appropriations December 31, 1962
Balance Jan. 1, 1962
1962 Appropri-
Balance to
Trans- fers Dr. Cr.
Balance to 1963
Moderator
$
$
$
$ 35.00
$
Selectmens' Salaries
800.00
800.00
Selectmens' Expenses
300.00
5.00
303.62
1.38
Selectmens' Advertising
75.00
58.34
16.66
Town Accountant's Salary
1,300.00
1,300.00
Town Accountant's Expenses
150.00
5.00
149.18
5.82
Treasurer's Salary
1,500.00
1,500.00
Treasurer's Expenses
910.00
56.20
964.63
1.57
Tax Collector's Salary
1,200.00
1,200.00
Tax Collector's Expenses
900.00
896.97
3.03
Assessors' Salaries
1,000.00
1,000.00
Assessors' Expenses
350.00
5.00
347.84
7.16
Tax Map Maintenance 1960A
200.00
200.00
Tax Map Maintenance 1961B
150.00
85.00
65.00
Tax Map Maintenance 1962
250.00
283.56
33.56
Town Clerk's Salary
300.00
300.00
Town Clerk's Expenses
375.00
374.74
.26
Elections and Registrations
147.50
929.00
1.070.02
6.48
Street Listing
375.00
372.25
2.75
Elector, Oliver Smith Will
10.00
10.00
ations 35.00
Receipts Payments
Revenue
Town Counsel
400.00
275.00
125.00
Town Hall
750.00
96.58
653.42
Town Office
1,800.00
1,828.65
10.00
38.65
Town Secretary
1,625.00
1,458.72
166.28
Modernization of Town Hall
5,050.00
Microfilming Town Clerk's Records
375.00
Police Salaries
200.00
200.00
Police Expenses
2,125.00
2,538.03
413.03
School Traffic Patrol
1,175.00
1,176.51
1.51
Civil Defense
157.25
150.00
54.63
252.62
Fire Department Salaries
850.00
840.00
10.00
Fire Department Expenses
5,957.41
6,121.08
163.67
Sealer of Weights and Measures
150.00
150.00
Tree Warden 1961
428.90
428.90
Tree Warden 1962
1,000.00
999.14
.86
Gypsy Moth and Public Nuisance, Town
500.00
494.36
5.64
Gypsy Moth and Public Nuisance, State
500.00
500.00
Dutch Elm Control, Town
1,700.00
1,706.52
6.52
Dutch Elm Control, State Liability
879.93
570.66
1,450.59
Public Health, Chairman's Salary
100.00
100.00
Public Health Administration
100.00
78.25
21.75
Public Health (Sanatorium)
1,200.00
1,185.00
15.00
Barn and Animal Inspection
100.00
36.00
64.00
Dairy Inspection
75.00
75.00
Slaughter Inspection
75.00
70.00
5.00
Garbage Collection
3,190.00
3,141.66
48.34
Rubbish Collection
1,400.00
1,316.66
83.34
5,050.00 375.00
Dump Caretaker Dump Maintenance Well Child Clinic
728.00
652.50
75.50
600.00
905.00
305.00
300.00
298.41
1.59
Polio Clinic
300.00
159.60
140.40
Public Health Nurse
1,000.00
1,000.00
Highways, Winter and General
19,000.00
18,992.43
7.57
Highways, Chapter 81
14,700.00
14,700.67
.67
Highways, Chapter 90 Construction
20,000.00
39.70
19,588.71
.71
451.70
Highways, Chapter 90 Maintenance
6,000.00
6,000.39
39
Bridges and Railings
1,500.00
1,519.60
19.60
Sidewalks
400.00
368.54
31.46
Tool Account
200.00
177.74
22.26
Superintendent's Expense
35.00
35.00
Town Shed
200.00
166.82
33.18
Street Lights
3,371.52
3,371.52
Highway Department New Equipment
375.00
369.64
5.36
Truck and Tractor Maintenance
6,378.90
5,805.73
573.17
Highway Department Front End Loader
12,700.00
11,995.00
705.00
Sidewalk, Haydenville Savings Bank
300.00
300.00
Town Garage
30,000.00
14,070.89
15,929.11
General Relief
7,500.00
2,047.44
1,452.56
4,000.00
Disability Assistance
10,000.00
7,751.38
2,248.62
Aid to Dependent Children
3,000.00
3,420.85
79.15
500.00
Medical Aid to Aged
6,000.00
6,000.00
Old Age Assistance
15,000.00
37.80
15,037.80
Public Welfare Director's Salary
2,000.00
2,000.00
Public Welfare Director's Expense
200.00
200.00
Veterans' Benefits Veterans' Agent's Salary and Expense
7,500.00 1,035.20 262,011.45
114.00
9,498.60 1,035.20 *262,132.25 .88
1,615.40
3,500.00
School Department
121.68 6,655.00
276.62
12,753.28
School Department Public Law 864, Title III
400.00
*400.00
1,621.95
*1,198.65
1,123.30
High School Athletic Fund
2,492.37
1,086.24
1,243.49
2,335.12
New Elementary School Construction 1,097.63
1,097.63
School Building Committee
600.00
600.00
School Cafeteria
-1,067.60
29,977.94
28,290.54
619.80
Annotated Laws
406.08
406.08
Haydenville Library
530.00
507.34
22.66
Recreation Committee
350.00
341.65
8.35
Athletic Field
545.00
440.96
4.04
100.00
Blacktop Basketball Court
250.00
350.00
100.00
Town Clocks
175.00
147.08
27.92
Memorial Day
200.00
160.53
24.83
14.64
Town Reports
496.00
496.00
Finance Committee
100.00
5.00
131.00
26.00
Wood Lot
12.00
10.95
1.05
Workmen's Compensation
2,100.00
2,130.24
30.24
Chesterfield Anniversary
150.00
150.00
Water Department
17,250.00
18,532.32
1,282.42
10
Mountain Street Cemetery
75.00
75.00
Old Villarge Hill Cemetery
180.00
175.00
5.00
Interest
500.00
150.00
350.00
New Elementary School Const. Interest
980.00
980.00
School Department Public Law 874 6,374.90
Helen E. James School Remodelling Interest Fire Truck Interest
350.00 345.00
350.00 345.00
New Elementary School Const. Loan
25,000.00
25,000.00
Helen E. James School Remodelling Loan
2,000.00
2,000.00
Fire Truck Loan
2,300.00
2,300.00
Federal Grants, D. A. 2,847.36
2,325.30
5,172.66
Federal Grants, D. A. Adm.
76.88
76.88
Federal Grants, A. D. C.
144.71
2,482.00
1,881.80
744.91
Federal Grants, A. D. C. Adm.
217.00
718.74
615.85
319.89
Federal Grants, M. A. A.
2,023.18
6,623.00
5,886.91
2,759.27
Federal Grants, M. A. A. Adm.
76.86
76.86
Federal Grants, O. A. A.
14,273.71
10,974.10
5,775.36
19,472.45
Federal Grants, O. A. A. Adm.
311.90
112.01
199.89
Stabilization Fund
25,000.00
25,000.00
Reserve Fund
4,000.00
1,678.03
$31,366.84 $557,506.22 $63,319.29 $571,738.26
$9,247.87
$6,421.97
$71,206.22
* Public Law 864, Title III included in School Budget $400.00 and transferred to P. L. 864, Title III Account
Report of the Finance Committee
To the Moderator, the Board of Selectmen and the Citi- zens of Williamsburg :
The duty of the Finance Committee is to submit a budget to the Town Meeting; to investigate all pro- posals in the articles of the warrant of the Town Meet- ing for the purpose of making recommendations; and to provide for payment of extraordinary and unforseen expenses for any department during the fiscal year.
The Finance Committee met periodically during the year 1962 to transfer sums of money to meet extraordi- nary expenses and held seven budget hearings during January and February 1963. The transfers made dur- ing the year 1962 will be found in the Town Account- ant's Report.
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