Town Annual Report of the Officers of the Town of Williamsburg 1963, Part 5

Author: Williamsburg (Mass. : Town)
Publication date: 1963
Publisher: Town of Williamsburg
Number of Pages: 166


USA > Massachusetts > Hampshire County > Williamsburg > Town Annual Report of the Officers of the Town of Williamsburg 1963 > Part 5


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


61.15


Box Rent


2.55


Safe Deposit Box Rent


10.00


Equipment Repair


6.50


Certification of Notes


2.00


Clerk


25.00


Salary


1,500.00


2,243.24


Balance


10.76


TAX COLLECTOR


Appropriation : Salary


1,200.00


Expenses


900.00


95


Transfer, Reserve Fund


333.67


2,433.67


Payments :


Salary


1,200.00


Printing, Postage


and Stationery


263.02


Bonds


278.20


Insurance


32.30


Office Supplies


36.50


Machine Rent


72.00


Telephone


68.64


Dues


4.00


Meetings and Mileage


54.85


Deputy Collector


29.00


Tax Title Costs


38.00


Tax Title, Legal


357.16


2,433.67


ASSESSORS


Appropriation :


Salaries


1,000.00


Expenses


400.00


Tax Map Maintenance


400.00


1,800.00


Payments :


Salaries


1,000.00


Abstracts


62.40


Printing, Postage and Stationery


123.79


Binder


16.50


Dues


12.00


Meetings and Mileage


122.53


96


.


Tax Map Maintenance 211.46


1,548.68


Balance


251.32


STREET LISTINGS


Appropriation :


375.00


Payments :


Enumerators


200.00


Clerical Work


150.00


Office Supplies


25.00


375.00


ELECTOR, OLIVER SMITH WILL


Appropriation :


10.00


Payment :


10.00


10.00


TOWN CLERK


Appropriation :


Salary


400.00


Expenses


375.00


775.00


Payments


Salary


400.00


Vital Statistics


99.00


Meetings and Mileage


62.00


Office and Supplies


47.25


Clerk and Supplies


91.50


Dues


7.50


97


Telephone


55.00


Bond


10.00


772.25


Balance


2.75


ELECTIONS AND REGISTRATIONS


Appropriation :


Annual Meeting


475.00


Special Meeting


225.00


Check Returned


45.00


745.00


Expenses :


Election Officers


104.00


Ballots


42.00


Janitors


58.00


Mileage and telephone


85.00


Registrars


205.00


Secretarial Work


25.00


519.00


Carried to 1964


225.00


Balance


1.00


TOWN COUNSEL


Appropriation :


400.00


Carried from 1962


125.00


525.00


Payments :


427.75


427.75


Balance


97.25


98


TOWN HALL


Appropriation : Payments : Janitor


111.00


Attic Repair (Transferred to Committee)


579.87


Insurance


48.38


Electricity


10.00


749.25


Balance


.75


TOWN OFFICE


Appropriation


2,000.00


Payments :


Janitor


571.75


Fuel


679.16


Electricity


114.07


Telephone


228.85


Repairs


37.88


Insurance


132.42


1,764.13


Balance


235.87


TOWN SECRETARY


Appropriation :


1,625.00


Payments :


Services


1,410.75


Office Supplies


11.50


1,422.25


Balance


202.75


99


750.00


FINANCE CLERK


Appropriation : Payments :


100.00


Dues


15.00


Meetings


26.00


Secretary


25.00


66.00


Balance


34.00


MODERNIZATION OF TOWN HALL


Appropriation :


Carried from 1962


5,050.00


Annual Meeting 1963


4,948.00


Attic Repair from Town Hall Account


579.87


10,577.87


Payments :


Plans and Specifications


100.00


Contractor


5,277.50


Legal


579.87


5,957.37


Balance to 1964


4,620.50


TOTAL GENERAL GOVERNMENT


$21,414.39


100


PROTECTION OF PERSONS AND PROPERTY


POLICE DEPARTMENT


Appropriation :


Salaries


200.00


Expenses


2,300.00


School Traffic Officers


1,175.00


3,675.00


Payments :


Salaries


200.00


Labor


1,126.50


Legal


35.00


Mileage


533.40


Court


152.00


Printing, Postage


and Stationery


12.25


Clothing


60.95


Dog Licenses


41.55


Signs


6.00


Flares and Ammunition


39.52


Insurance


73.40


Telephones


141.79


School Traffic Officers


1,170.65


3,593.01


Balance


81.99


FIRE DEPARTMENT


Appropriation :


6,603.00


Check Returned


1.50


6,604.50


Payments :


Salaries


850.00


101


Telephones


868.48


Electricity


198.85


Insurance


922.07


Labor


1,173.00


Fuel


251.08


Equipment Maintenance


1,175.00


New Equipment


748.06


Building Maintenance


202.81


Administration


53.66


6,443.01


Balance


161.49


CIVIL DEFENSE


Appropriation :


150.00


Carried from 1962


252.62


Balance carried to 1964


402.62


SEALER, WEIGHTS AND MEASURES


Appropriation :


150.00


Payments :


Insurance


22.80


Labor and Supplies


127.20


150.00


TREE WARDEN


Appropriation :


1,500.00


Payments :


Labor


212.58


Equipment


82.50


Contractors


1,052.50


102


Trees, Fertlizer and Planting 134.80


1,482.38


Balance 17.62


GYPSY MOTH AND PUBLIC NUISANCE, TOWN


Appropriation :


500.00


Payments :


Labor


14.00


Equipment


5.95


Insecticide


388.04


Meeting


9.00


416.99


Balance


83.01


GYPSY MOTH AND PUBLIC NUISANCE, STATE


Appropriation :


500.00


Payments :


Spraying


500.00


500.00


FIRE DEPARTMENT-HOSE


Appropriation :


4,000.00


Payments : Hose 3,915.10


3,915.10


To Overlay Reserve


84.90


DOG OFFICER


Received from County of Hampshire for 1963


187.00


103


Payments : Allan A. Vogel, D V M. 187.00


187.00


WILD CAT BOUNTY


Received from County of Hampsire


10.00


Payments : Donald R. Jackson 10.00


10.00


POLICE INSURANCE INVESTIGATIONS


Receipts from Insurance Companies


30.00


Payments : Police Officers 30.00


30.00


DUTCH ELM CONTROL, TOWN


Appropriation :


1,700.00


Payments :


Labor


753.54


Equipment


364.06


Contractors


578.00


Printing, Postage


and Stationery


14.40


1,700.00


DUTCH ELM CONTROL, STATE LIABILITY


Appropriations : Payments :


570.00


104


Labor Equipment Contractors


131.32


46.94


352.00


530.26


Balance


39.74


TOTAL APPROPRIATION OF PERSONS


AND PROPERTY $18,957.75


HEALTH AND SANITATION


PUBLIC HEALTH


Appropriation :


10,509.25


Garbage Collection 1962


48.34


Rubbish Collection 1962


83.42


10,641.01


Less : Special Town Meeting Transfer :


Veterans' Benefits


1,000.00


Chapter 90 Construction 1,800.00


2,800.00


7,841.01


Payments :


Chairman's Salary


100.00


Administration 26.73


Public Health, Sanatorium, Etc., Clinic Supplies 40.00


Animal Inspection


70.00


Slaughter Inspection


21.00


Garbage Collection


3,190.00


Rubbish Collection


1,399.92


105


Dump Caretaker


624.00


Dump Maintenance Well Child Clinic Polio Clinic


380.97


294.65


75.00


6,222.27


Balance


1,286.98


Carried to Dump Maintenance 1964


200.00


Carried to Rubbish Collection 1964


83.42


Carried to Garbage Collection 1964


48.34


PUBLIC HEALTH NURSE


Appropriation :


1,000.00


Payments :


Althea H. Marks, Treasurer


1,000.00


1,000.00


FEDERAL WORKS PROJECT P-MASS-3122, SEWERS


Federal Government Deposit


3,250.00


Payments Tighe and Bond Inc. 3,250.00


3,250.00


TOTAL HEALTH AND SANITATION


$10,472.27


HIGHWAYS


WINTER AND GENERAL


Appropriation : 19,000.00


Transferred to Chapter 81 85.00


Transferred to Chapter 90


Transferred to Chapter 90


106


Construction Maintenance


39.95


23.80


148.75


18,851.25


Payments :


Labor


5,840.17


Town Equipment


3,581.10


Private Equipment


3,895.11


Salt


2,001.88


Sand


832.64


Patch


90.74


Fence Posts


76.80


Blades


1,583.78


Chain


764.63


Chemicals


247.04


18,765.14


Balance


86.11


CHAPTER 81


Appropriation :


3,150.00


State Allotment


11,550.00


From Reserve Fund


.06


From Winter and General


85.00


14,785.06


Payments :


Labor


5,999.27


Town Equipment


1,118.15


Private Equipment


2,912.57


Gravel, etc.


460.16


Patch


453.64


Culvert


60.48


Mowing


286.00


107


Spray Material


237.35


Oil


1,975.77


Calcium Chloride


409.86


Grits


376.55


Salt


495.26


14,785.06


CHAPTER 90 CONSTRUCTION


Appropriation :


4,500.00


State Allotment


9,000.00


County Allotment


4,500.00


Carried from 1962


451.70


From Winter and General


39.95


Transfer From Public Health Sanatorium, etc., Special Town Meeting


1,800.00


From Reserve Fund


.27


20,291.92


Payments :


Labor


2,634.41


Town Equipment


938.33


Private Equipment


10,564.50


Gravel


2,117.00


Grits


520.00


Oil


1,295.72


Culverts


1,715.00


Dynamite and Blasting


306.16


Concrete Blocks etc.


200.80


20,291.92


CHAPTER 90 MAINTENANCE


Appropriation : State Allotment


2,000.00


2,000.00


108


County Allotment From Winter and General From Reserve Fund


2,000.00 23.80 .07


6,023.87


Payments :


Labor


2,754.69


Town Equipment


724.45


Private Equipment


798.30


Grits


275.99


Patch


178.25


Oil


1,188.49


Sand


30.80


Gravel


72.90


6,023.87


BRIDGES AND RAILINGS


Appropriation :


1,000.00


Payments :


Labor


391.52


Town Equipment


32.55


Signs


150.70


Private Equipment


12.75


Posts and Rails


338.87


Plank


31.28


Spikes


5.54


963.21


Balance


36.79


SIDEWALK REPAIR


Appropriation :


400.00


Payments :


Labor


250.42


Town Equipment


55.50


109


Colprovia 43.73


To Haydenville Savings Bank Sidewalk Construction 50.00


399.65


Balance


.35


TOWN ROADS


Appropriation :


6,000.00


Payments :


Labor


299.16


Town Equipment


77.55


Private Equipment


938.50


Cement


35.28


Contractor, Bridge forms and cement


755.03


Grits


131.76


Cement Blocks


51.39


Oil


820.05


Calcium Chloride


107.25


Bituminous Concrete


2,781.00


5,996.97


Balance


3.03


HIGHWAYS CHAPTER 81 - CHAPTER 782


Appropriation : From Reserve Fund


5,991.64


.36


5,992.00


Payments :


Labor


1,088.38


Town Equipment


361.10


Private Equipment


3,165.31


Culverts


818.16


110


Gravel


559.05


5,992.00


TOOL ACCOUNT


Appropriation : Payments : Tools and supplies


200.00


188.98


188.98


Balance


11.02


SUPERINTENDENT'S EXPENSE


Appropriation :


35.00


Payments :


Dues


18.00


Magazine


7.00


Meeting


4.50


29.50


Balance


5.50


TOWN GARAGE CONSTRUCTION


Carried from 1963


15,929.11


Payments :


Contractor


14,820.50


Fuel


140.00


Equipment


347.31


Office Equipment


198.00


Painting


325.00


Electrical Work


69.38


Labor


28.89


15,929.08


111


Balance


.03


STREET LIGHTS


Appropriation : Payments : Mass. Electric Company


3,574.68


3,508.46


3,508.46


Balance


66.22


NEW EQUIPMENT


Appropriation :


750.00


Payments : Pump


224.62


Grease pump and hoist


343.50


568.12


Balance 181.88


SIDEWALK - HAYDENVILLE SAVINGS BANK


Appropriation 1962


300.00


Payments : Contractor


300.00


300.00


HIGHWAY DEPARTMENT, TRUCK


Appropriation : 2,000.00


Less Special Town Meeting Transfer to Town Garage 315.00


1,685.00


Payments :


112


F. N. Graves & Son Inc. 1,685.00


1,685.00


TRUCK AND TRACTOR MAINTENANCE


Appropriation :


2,856.95


From Truck and Tractor Earnings


3,143.05


Checks Returned


5.63


6,005.63


Payments :


Gas, Oil, Etc.


1,404.57


Repairs


1,748.47


Insurance


951.10


Tires


465.78


Equipment


97.59


Flares


37.39


Chains and Blades


640.76


Signs


89.70


Miscellaneous


128.66


Tools


370.19


5,934.21


Balance to Truck and Tractor Earnings


71.42


TOWN SHED AND GARAGE


Appropriation :


575.00


Transfer from Highway Dept. Truck, Special Town Meeting


315.00


890.00


Payments :


Telephone


124.82


Electricity


113.32


Fuel


234.21


113


Insurance


169.50


Paint Miscellaneous


103.75


.88


746.48


Balance


143.52


TOTAL HIGHWAYS


$102,107.65


CHARITIES AND SOLDIERS' BENEFITS


GENERAL RELIEF


Appropriation :


3,000.00


Payments :


Groceries


313.90


Fuel


99.67


Medical


46.23


Hospital


755.64


1,215.44


Balance


1,784.56


DISABILITY ASSISTANCE


Appropriation :


6,000.00


Federal Grant 1962 Balance


5,172.66


Federal Grant 1963 Receipts


2,230.00


13,402.66


Less : Special Town Meeting Transfer


to Medical Aid to Aged


1,417.32


11,985.34


Payments :


Aid


5,651.90


Medical


1,100.26


Doctors


55.00


114


6,807.16


Disability Assistance, Federal 1964


5,178.18


AID TO FAMILIES WITH DEPENDENT CHILDREN


Appropriation :


8,000.00


Federal Grant, 1962 Balance


744.91


Federal Grant, 1963 Receipts


4,032.50


12,777.41


Less : Special Town Meeting Transfer


to Medical Aid to Aged


2,759.90


10,017.51


Payments :


Aid


7,587.75


Doctors


104.00


Glasses


47.50


Medical


40.20


Hospital


352.58


Dentist


29.00


8,161.03


Aid to Families with


Dependent Children Federal 1964


1,856.48


MEDICAL AID TO AGED


Appropriation :


8,000.00


Transfer, Special Town Meeting from Disability Assistance


1,417.32


Transfer, Special Town Meeting from Aid to Dependent Children


2,759.90


Federal Grant, 1962 Balance


2,759.27


Federal Grant, 1963 Receipts Check Returned


7,697.15


7.50


22,641.14


115


Payments :


Aid Medicine


523.50


6.97


Nursing Home


314.75


Sanatorium


15,821.00


Hospital


1,938.86


Medical Aid to Aged, Federal 1964


4,036.06


OLD AGE ASSISTANCE


Appropriation :


10,000.00


Federal Grant, 1962 Balance


19,472.45


Federal Grant, 1963 Receipts


10,140.73


Checks Returned


44.30


39,657.48


Less : Special Town Meeting Transfer to Veterans' Benefits


4,498.28


35,159.20


Payments :


Assistance


15,403.23


Doctors


271.00


Medicine


1,183.89


Glasses


98.00


Ambulance


181.00


Hospital


7,429.52


Funeral


200.00


24,766.64


Balance Old Age Assistance, Federal 1964


10,392.56


PUBLIC WELFARE DIRECTOR'S SALARY Appropriation : 2,000.00


116


18,605.08


Federal Grant, Aid to Dependent Children 1962 Administration 319.89


Federal Grant, Aid to Families with Dependent Children 1963 Adm. 1,550.77


Federal Grant, Disability Assistance 1963 Receipts, Adm. 176.15


Federal Grant, Medical Aid to Aged Adm. 1963 Receipts 128.44


Federal Grant, Old Age Assistance Adm. 1962 Balance 199.89


Federal Grant, Old Age Assistance Adm. 1963 Receipts 676.29


5,051.43


Payments :


Welfare Director 3,359.98


3,359.98


Balance to Aid to Families with Dependent Children Administration 1964 1,691.45


PUBLIC WELFARE DIRECTOR'S EXPENSES


Appropriation :


200.00


Payments :


Telephone


60.00


Postage


128.00


Stationery


6.00


Mileage


6.00


200.00


VETERANS' BENEFITS


Apropriation : 10,000.00


Transfer From Old Age Assistance


117


Special Town Meeting Transfer From Public Health, Sanatorium etc., Special Town Meeting From Reserve Fund


4,498.28


1,000.00


500.86


15,999.14


Payments :


Benefits


5,722.23


Fuel


218.58


Medical


234.15


Doctors and Dentists


206.00


Hospital and Sanatorium


6,768.27


Ambulance


14.50


Glasses


38.00


Rent


134.80


Insurance


38.58


Medical Supplies


131.50


Groceries


492.55


13,999.16


Balance to Veterans' Benefits 1964


1,999.98


VETERANS' AGENT'S SALARY AND EXPENSES


Appropriation :


994.30


Payments :


Treasurer, Berkshire-Hampshire Veterans' District 994.30


994.30


TOTAL CHARITIES AND SOLDIER'S


BENEFITS


78,108.79


SCHOOLS AND LIBRARIES


Appropriation : 285,000.00


118


Apportioned from P.L. 81-874 Apportioned from P. L. 85-864 Title V


8,851.42


1,899.96


295,751.38


Payments :


Teachers' Salaries


196,647.96


Title V Guidance and


Adjustment Counsellors


13,067.00


Janitors' Salaries


14,388.98


Superintendent's Salary


3,468.78


Nurse's Salary


3,500.08


Secretaries' Salaries


6,777.50


Athletics


1,032.90


Books


4,216.81


Classroom Supplies


4,697.13


Committee's Salary


275.00


Dentist


171.00


Electricity


3,771.27


Fuel


6,323.10


Insurance


1,245.98


Janitors' Supplies


1,307.71


New Equipment


1,069.49


Office Supplies


361.04


Physicians


500.00


Repairs


4,109.43


Special Class Tuition and Transportation


3,258.00


Special Transportation


448.00


Sundries


1,628.64


Telephones


1,159.72


Transportation


12,678.16


Vocational Tuition


6,199.97


Union Expense


405.00


Vocational Transportation


501.45


Cafeteria Equipment


500.00


Physical Education


442.26


294,152.36


119


P. L. 85-864 Title III transfer to Title III 600.00


Insurance transfer to Town Buildings Insurance 999.02


295,751.38


ETHEL CURRY SCHOOL FUND


Balance January 1, 1963


148.30


Receipts 1963


37.50


Payments :


185.50


Classroom Supplies


49.19


48.19


Balance to 1964


137.61


COLLINS SCHOOL FUND


Balance January 1, 1963


1,757.45


Receipts 1963


1,791.98


3,549.43


Payments :


Classroom Supplies


369.01


369.01


Balance to 1964


3,180.42


BYRON L. LOOMIS SCHOOL FUND


Balance January 1, 1963


516.16


Receipts 1963


327.76


843.92


120


Payments : Classroom Supplies and Equipment 680.79


680.79


Balance to 1964


163.13


ALBERT D. SANDERS SCHOOL FUND


Balance January 1, 1963


1,137.72


Receipts 1963


249.11


1,386.83


Payments :


Classroom Supplies and Equipment 1,000.64


1,000.64


Balance to 1964 386.19


ELLSWORTH H. HYDE SCHOOL FUND


Balance January 1, 1963


775.94


Receipts 1963


112.66


888.60


Payments :


Classroom Supplies and Equipment 598.33


598.33


Balance to 1964


290.27


ONSLOW G. SPELMAN SCHOOL FUND


Balance January 1, 1963 319.46


121


Receipts 1963


1,859.64


2,179.10


Payments :


Interest New Elementary School Construction (ATD) 630.00


Interest Helen E. James School Remodeling 280.00


910.00


Balance to 1964 1,269.10


ANNE T. DUNPHY SCHOOL FUND - BENEFIT


HELEN E. JAMES SCHOOL


Balance January 1, 1963


426.69


Receipts 1963


474.91


901.60


Payments :


Classroom Supplies 361.59


361.59


Balance to 1964


540.01


PUBLIC LAW 81-874


Balance January 1, 1963


12,753.28


Receipts 1963


4,972.00


17,725.28


Less : Apportioned to School Budget


8,851.42


8,873.86


Payments :


Legal


45.00


Repairs


1,897.65


122


Classroom Supplies


258.42


Janitor's Supplies Repairs Physical Education


57.44


177.13


114.00


2,579.64


Balance to 1964


6,294.22


PUBLIC LAW 85-864 TITLE III


Balance January 1, 1963


1,223.30


Receipts 1963


1,078.74


Transferred from School Budget


600.00


2,902.04


Payments :


Classroom Supplies and Equipment 2,159.65


2,159.65


Balance to 1964


742.39


PUBLIC LAW 85-864 TITLE V


Receipts 1963


4,366.75


Less : Apportioned to School Budget


1,899.96


Balance to 1964


2,466.79


HIGH SCHOOL ATHLETIC FUND


Balance January 1, 1963


2,335.12


Receipts 1963


1,205.97


3,541.09


Payments :


Cleaning


76.88


Transportation


654.10


Miscellaneous


109.85


123


Uniforms


29.82


Coaching


75.00


Dues Equipment Umpires


20.00


18.07


135.00


1,118.72


Balance to 1964


2,422.37


SCHOOL CAFETERIA


Balance January 1, 1963


619.80


Receipts 1963, State


8,440.54


Receipts 1963, Local


21,344.32


30,404.66


Payments :


Food


17,515.27


Labor


11,036.22


Other


1,138.24


29,689.73


Balance to 1964


714.93


HAYDENVILLE LIBRARY


Appropriation :


430.00


Payments :


Librarian


110.00


Books


78.50


Fuel


23.46


Electricity


10.07


Janitor


11.00


Repairs


22.35


255.38


Balance


174.62


124


TOTAL SCHOOLS AND LIBRARIES 333,014.03 RECREATION AND UNCLASSIFIED


RECREATION COMMITTEE


Recreation :


Appropriation :


350.00


Payments :


Hallowe'en Party


50.00


Trout


48.60


Baseball Equipment


151.35


Coaches


100.00


349.95


Balance


.05


Athletic Field :


Appropriation :


425.00


Check Returned


16.80


441.80


Payments :


Repairs


32.59


Grounds Care


179.25


Labor


107.00


Fertilizer


33.60


Fence


88.95


441.39


Balance


.41


TOWN CLOCKS


Appropriation :


175.00


Payments :


Caretakers


80.00


Maintenance Service


45.00


Repairs


5.25


125


Electricity


23.53


153.78


Balance


21.22


MEMORIAL DAY


Appropriation : Balance from 1962


200.00


14.64


214.64


Payments :


Speaker


10.00


Flags and Wreaths


65.36


Sound


5.00


Drum Corps


100.00


Flowers


15.00


195.36


Balance


19.28


WOOD LOT


Appropriation :


12.00


Payments : Town of Chesterfield


10.95


10.95


Balance


1.05


STATE PARKS AND RECREATION AREAS


From Assessors Recapitulation Sheet 1,172.73


Payments : Commonwealth of Mass. 1,172.73


1,172.73


126


TOWN REPORTS


Appropriation : Payments : Metcalf Printing and Publishing Company 679.25


679.25


679.25


WORKMEN'S COMPENSATION


Appropriation : Payments : Hemenway Insurance Agency 2,260.04


2,300.00


2,260.04


39.96


INSURANCE, TOWN BUILDINGS


Appropriation, Special Meeting 1,500.00


School Department Transfer : Payments :


999.02


*Hemenway Insurance Agency 716.17


*King & Cushman, Inc. 1,210.47


*Vernon P. West


323.72


2,250.36


248.66


*Payments affected by Prepaid Coverage, future costs based on 40%, Insurer of Record and 30% for others on total coverage of $868,520.00 and influenced by coverage charges or rate changes.


COMMANDERS DRUM CORPS


Appropriation : 75.00


127


Payments : Commanders Drum Corps 75.00


75.00


INDUSTRIAL DEVELOPMENT COMMISSION


Appropriation : Payments : Advertising


200.00


38.22


38.22


161.78


300TH ANNIVERSARY, HAMPSHIRE COUNTY


Apppropriation : 150.00 Balance to 1964 150.00


TOTAL RECREATION AND UNCLASSIFIED


7,627.03


CEMETERIES AND ENTERPRISES


CEMETERIES


Appropriation :


180.00


Old Village Hill Mountain Street


75.00


255.00


Payments :


Old Village Hill :


145.00


Gas, oil and repairs on mower


5.00


Weed Killer and Spraying


30.00


Labor


180.00


128


Mountain Street : Labor 75.00


255.00


WATER DEPARTMENT


Apropriation : Appropriation Special Town Meeting


13,990.00


1,600.00


15,590.00


Payments :


Administration


Rent


45.00


Commissioners Mileage


75.00


Labor


161.32


Car and Truck


21.80


Bond


10.00


Abstracts


1.20


Stationery and Office Supplies 83.24


397.56


Pumping Station Operation


Electricity


1,197.14


Labor


94.69


Car and Truck


21.00


1,312.83


Pumping Station Maintenance


Labor


2.15


Repairs


73.50


75.65


Chlorinator Operation


Electricity


131.89


Chemicals


194.13


Labor


110.28


129


Car and Truck Equipment


48.00


5.39


489.69


Chlorinator Maintenance


Labor


47.30


Car and Truck


20.00


Repairs


74.77


142.07


Pipe Line Maintenance


Equipment


569.75


Pipe, Valves and Tools


1,355.94


Sand and Gravel


197.20


Repairs


12.08


Labor


1,486.53


Car and Truck


589.83


Rent


25.00


Patch


362.80


Contractors


2,223.52


Postage


.33


6,822.98


Extensions


Contractor


4,223.02


4,223.02


Watershed Maintenance


Labor


35.60


Car and Truck


.60


36.20


Indebtedness


Additional Water Supply Note 2,000.00


130


Additional Water Supply Interest 90.00


2,090.00


15,590.00


TOTAL CEMETERIES AND ENTERPRISES


15,845.00


AGENCY, INVESTMENT AND TRUST


Agency :


Hampshire County


Sanatorium 21,922.95


County Tax 11,316.90


Dog Licenses 713.25


Investment:


Cemetery Perpetual Care Fund Income 49.72


Collins School Fund 12.27


Anne T. Dunphy School Fund - Benefit


Anne T. Dunphy School 2,829.58


Anne T. Dunphy School Fund - Benefit Helen E. James School


3,234.58


Onslow G. Spelman School Fund 624.40


Albert D. Sanders


School Fund 168.67


Byron L. Loomis School Fund 152.92


Henry M. Hills Hospital Bed Fund 82.21


Trust :


Withholding Tax, Federal 41,523.49


Withholding Tax, State 3,816.10


Employees' Retirement, Town's Share 5,682.00


131


Employees 'Retirement, Deductions 2,927.96


Mass. Hospital Service 4,981.66


Collector's Costs and Fees 364.00


Massachusetts Teachers' Retirement


System Deductions 10,378.87


Trust Fund Income, Worthy Poor and Charity 2,375.07


Stabilization Fund


10,000.00


123,156.30


123,156.30


TOTAL AGENCY, INVESTMENT AND TRUST REFUNDS


TAXES


Poll Tax 1963


6.00


Real Estate 1963


429.80


Mootr Vehicle Excise 1962


341.12


Motor Vehicle Excise 1963


754.70


Water Charges


30.90


Town Garage Plans


30.00


Town Hall Modernization Plans


100.00


Town Hall Modernization


Sub-bid Deposits


650.00


Town Hall Prime Bid


Deposits


1,500.00


3,842.52


TOTAL REFUNDS


3,842.52


INTEREST AND MATURING DEBT


INTEREST Appropriation :


132


Interest


1,000.00


Anne T. Dunphy Elementary School


630.00


Helen E. James School Remodeling Fire Truck Front End Loader


280.00


276.00


290.00


2,476.00


Payments :


Anne T. Dunphy Elementary School (From Onslow G. Spelman School Fund Income) 630.00


Helen E. James School Remodeling (From Onslow G. Spelman School Fund Income) Fire Truck


280.00


276.00


Front End Loader


270.00


Anticipation of Revenue


333.34


1,789.34


Balance


686.66


LOANS


Appropriation :


New Elementary School Construction


25,000.00


Helen E. James Cchool Remodeling


2,000.00


Fire Truck


2,300.00


Front End Loader


2,000.00


31,300.00


Payments :


Anne T. Dunphy Elementary School 25,000.00


Helen E. James School Remodeling


2,000.00


Fire Truck


2,300.00


Front End Loader


2,000.00


31,300.00


133


ANTICIPATION OF REVENUE


Loan


50,000.00


TOTAL INTEREST AND MATURING DEBT


81,300.00


Total Payments


$797,635.07


Cash on Hand December 31, 1963


164,520.77


$962,155.84


RESERVE FUND TRANSFERS


RESERVE FUND -


Appropriation :


$4,000.00


Transfers :


Tax Collector's Maintenance $333.67


Highways, Chapter 81-782-1963 .36


Highways, Chapter 81 .06


Highways, Chapter 90 Construction ,27


Highways, Chapter 90


Maintenance .07


Veterans' Benefits


500.86


835.29


To Overlay Reserve $ 3,164.71


134


TOWN OF WILLIAMSBURG Balance Sheet - December 31, 1963 GENERAL ACCOUNTS


Assets


Liabilities and Reserves


Cash


$164,520.77


Payroll Deductions :


Federal Taxes $ 3,881.52


Levy of 1959:


71.05


County Retirement System 344.82


Real Estate


71.05


5,323.08 $


Levy of 1960 :


Overpayments : to be refunded : Real Estate 1963


37.10


Real Estate


216.27


Motor Vehicle Excise


7.90


333.28


45.00


Levy of 1961:


Guarantee Deposits:


Poll


54.00


Town Garage, Sub Bid


100.00


Personal Property


552.36


Town Garage, Plans 60.00


160.00


5,427.04


Tailings :


Levy of 1962:


Unclaimed Checks 139.91


Poll


68.00


Personal Property


621.37


Trust Fund Income: Henry M. Hills Hospital Bed Fund 20.33


Real Estate


12,323.77


13,013.14


Whiting Street


247.98


Poll


10.00


Personal Property


107.01


Real Estate


4,820.68


Accounts Receivable: Taxes :


State Taxes 1,096.74


135


136


Levy of 1963:


Poll


98.00


Personal Property


1,357.09


Real Estate


54,722.95


56,178.04


Reassessment 1963:


Real Estate 1946


18.40


Real Estate 1947


18.40


Real Estate 1948


20.40


Collins School


3,180.42


Real Estate 1949


19.20


Byron L. Loomis School 163.13


Albert D. Sanders School


386.19


Real Estate 1951


18.80


Ellsworth H. Hyde School


290.27


Real Estate 1952


22.40


Onslow G. Spelman School


1,269.10


Real Estate 1953


65.07


Anne T. Dunphy School


Real Estate 1954


83.15


Real Estate 1955


86.76


Real Estate 1956


108.45


Real Estate 1957


102.43


Real Estate 1958


63.80


School


540.01


645.66


W.C.T.U. Clock Fund 306.67


Motor Vehicle and Trailer Excise:


8,397.39


Levy of 1959 141.63


Levy of 1960


441.31


221.10


Levy of 1961 615.23


Levy of 1962


2,093.48


Levy of 1963


12,593.00


Mary L. Main Worthy Poor Fund 335.85


Henry W. Warner Worthy Poor Fund 305.58


Electa White Charity


316.42


Lyman D. Waite Charity


150.84


Albert S. Hills Charity


113.29


Ethel Curry School


137.61


Real Estate 1950


18.40


Benefit Anne T. Dunphy School 633.70


Anne T. Dunphy School Benefit Helen E. James


Recoveries : Old Age Assistance


Federal Grants : Disability Assistance: Assistance .5,178.18


15,884.65


Aid to Families of


137


Farm Animal Excise:


Levy of 1961


41.87


1,856.48


Levy of 1962


47.64


Levy of 1963


197.32


Medical Aid to Aged: Aid 4,036.06


Tax Titles and Possessions:


Tax Titles


4,230.71


Tax Possessions


192.43


School Department :


Public Law 81-874 Education 6,294.22


Departmental : Aid to Families of


Public Law 85-864


Dependent Children 873.01


NDEA Title III


742.39


Old Age Assistance


1,287.86


Public Law 85-864


Veterans' Services


3,796.81


NDEA Title V


2,466.79


Schools


440.49


32,658.13


6,398.17


Revolving Funds :


School Cafeteria


714.93


Rates


3,474.16


School Athletics


2,422.37


Miscellaneous


945.27


Kingsley Avenue


Extension


2,035.00


Appropriation Balances: Revenue :


8,866.64


Aid to Highways:


State


15,617.49


County


6,500.00


22,117.49


Highway Department Front End Loader 705.00


Unprovided for or Overdrawn:


Dependent Children: Aid Administration 1,691.45


286.83


Old Age Assistance: Assistance


10,392.56


4,423.14


Water:


3,137.30


6,454.43


General


Non Revenue :


Anne T. Dunphy Elementary School Construction 1,097.63




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.