Town Annual Report of the Officers of the Town of Williamsburg 1963, Part 6

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 6


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).


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Accounts : State Recreation Areas, 1963 Apportioned Water Betterments Not Due


10,669.27


137.57


Overestimates 1962:


State Recreation Areas


8.83


1,040.00


Overestimates 1963: County Tax


200.95


Receipts Reserved for Appropriations :


3,288.85


Reserve Fund-Overlay Surplus


15,448.91


Overlays Reserved for Abatements:


Levy of 1946


18.40


Levy of 1947


18.40


Levy of 1948


20.40


Levy of 1949


19.20


Levy of 1950


18.40


Levy of 1951


18.80


Levy of 1952


22.40


Levy of 1953


65.07


Levy of 1954


83.15


Levy of 1955


86.76


Levy of 1956


108.45


Levy of 1957


102.43


Levy of 1958


63.80


Levy of 1959


71.05


Levy of 1960


333.28


Levy of 1961


844.71


Levy of 1962


4,442.81


Levy of 1963


2,706.64


138


L


9,044.15


Revenue Reserved until Collected:


Motor Vehicle Excise 15,884.65


Farm Animal Excise 286.83


Tax Title and Tax Possessions 4,423.14


Departmental


6,398.17


Water


6,454.43


State and County Aid to


Highways 22,117.49


55,564.71


Apportioned Water Betterments Not Due 1964-1968 Surplus Revenue : General


1,040.00


146,790.02


Water


4,793.66


151,583.68


$296,931.26


$296,931.26


139


DEFERRED REVENUE ACCOUNTS


Apportioned Assessments Not Due:


Apportioned Water Betterment Revenue:


Water


$ 1,040.00


Due in 1964


$ 405.00


Due in 1965


395.00


Due in 1966


120.00


Due in 1967


120.00


$1,040.00


$


1,040.00


$1,040.00


140


DEBT ACCOUNTS


Net Funded or Fixed Debt : Inside Debt Limit : General $ 20,900.00 Outside Debt Limit : General 23,000.00


Serial Loans: Inside Debt Limit : School


Fire Truck


$ 6,000.00 6,900.00


Front End Loader 8,000.00


$ 20.900.00


Outside Debt Limit : School


20,000.00


Water


3,000.00


23,000.00


$ 43,900.00


$ 43,900.00


141


142


TRUST AND INVESTMENT ACCOUNTS


Trust and Investment Funds: Cash and Securities : In Custody of Town Treasurer $183,319.66


In Custody of Trustees


3,427.64


In Custody of Town Treasurer: Welfare Funds:


Henry M. Hills Hospital Bed $ 19,094.22


Whiting Street


Worthy Poor 5,574.25


Mary L. Main


Worthy Poor


3,025.39


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


C. J. Hills Charity 5,000.00


School Funds :


Collins 12,891.14


Onslow G. Spelman


41,827.53


Byron L. Loomis


8,549.10


Ethel Curry


1,000.00


Albert D. Sanders


6,679.73


Ellsworth H. Hyde


3,004.77


Anne T. Dunphy, Benefit of


Anne T. Dunphy School 10,175.08 Anne T. Dunphy, Benefit of Helen E. James School 10,567.49


General:


W.C.T.U. Clock Fund 2,000.00


Cemetery Perpetual Care


1,325.00 Post-War Rehabilitation Fund 1,507.79 Stabilization Fund


36,323.30


In Custody of Trustees: Helen E. James School Fund


$183,319.66 3,427.64 $186,747.30


$186,747.30


$186,747.30


$186,747.30


143


144


TRUST FUND INCOME ACCOUNT


Balance 1/1/63


Income


1963


Expended 1963 $1,600.00


Balance 12/31/63 $ 20.33


Whiting Street Worthy Poor Fund


221.08


236.90


210.00


247.98


Mary L. Main Worty Poor Fund


127.71


208.14


335.85


Henry W. Warner Worthy Poor Fund


251.30


285.00


230.72


305.58


Electa Waite Charity Fund


249.92


66.50


316.42


Lyman D. Waite Charity Fund


121.08


29.76


150.84


Albert S. Hills Charity Fund


15.04


212.50


114.25


113.29


C. J. Hills Charity Fund


32.60


187.50


220.10


Ethel Curry School Fund


148.30


37.50


48.19


137.61


Collins School Fund


1,757.45


1,791.98


369.01


3,180.42


Byron L. Loomis School Fund


516.16


327.76


680.79


163.13


Albert D. Sanders School Fund


1,137.72


249.11


1,000.64


386.19


Ellsworth H. Hyde School Fund


775.94


112.66


598.33


290.27


Onslow G. Spelman School Fund


319.46


1,859.64


910.00


1,269.10


Anne T. Dunphy School Fund,


Benefit Anne T. Dunphy School


184.16


449.54


633.70


Anne T. Dunphy School Fund,


Benefit Helen E. James School


426.69


474.91


361.59


540.01


W. C. T. U. Clock Fund


221.67


85.00


306.67


Cemetery Perpetual Care Funds


49.72


49.72


$6,701.75


$8,088.98


$6,393.34


$8,397.39


Henry M. Hills Hospital Bed Fund


$ 195.47


$1,424.86


TOWN OF WILLIAMSBURG Summary of Appropriations December 31, 1963


1/1/63 Balance


1963 Approp. 35.00


1963 Receipts


Payments


Revenue Dr. Cr.


Bal. to


Transfers


Reserve Overlay


1964 Balance to


Moderator


$


$


35.00


Selectmens' Salaries


800.00


800.00


Selectmens' Expenses


334.00


333.85


$ .15


Selectmens' Advertising


75.00


56.47


18.53


Town Accountant's Salary


1,300.00


1,300.00


Town Accountant's Expenses


150.00


148.97


1.03


Treasurer's Salary


1,500.00


1,500.00


Treasurer's Expenses


750.00


$ 4.00


743.24


10.76


Tax Collector's Salary


1,200.00


1,200.00


Tax Collector's Expenses


900.00


1,233.67


Assessors' Salaries


1,000.00


1,000.00


Assessors' Expenses


400.00


337.22


62.78


Tax Map Maintenance


400.00


211.46


188.54


Town Clerk's Salary


400.00


400.00


Town Clerk's Expenses


375.00


372.25


2.75


Street Listing


375.00


375.00


Elector, Oliver Smith Will


10.00


10.00


Elections and Registrations


700.00


45.00


519.00


1.00


$ 225.00


Town Counsel


ef 125.00


400.00


427.75


97.25


Town Hall


750.00


169.38


.75


$ 579.87


Town Office


2,000.00


1,764.13


235.87


Town Secretary


1,625.00


1,422.25


202.75


$ 333.67


145


146


Finance Clerk Modernization, Town Hall


100.00


66.00


34.00


5,050.00


4,948.00


5,957.37


579.87


4,620.50


Microfilming Town Clerk's Records


375.00


375.00


Police Salaries


200.00


200.00


Police Expenses


2,300.00


2,222.36


77.64


School Traffic Officers


1,175.00


1,170.65


4.35


Civil Defense


252.62


150.00


402.62


Fire Department Salaries


850.00


850.00


Fire Department Expenses


5,753.00


1.50


6,443.01


161.49


Sealer, Weights and Measures


150.00


150.00


Tree Warden


1,500.00


1,482.38


17.62


Gypsy Moth and Public Nuisance,


Town


500.00


416.99


83.01


Gypsy Moth and Public Nuisance, State


500.00


500.00


Fire Department-Hose


4,000.00


3,915.10


$ 84.90


Dutch Elm Control, Town


1,700.00


1,700.00


Dutch Elm Control, State


570.00


530.26


39.74


Public Health, Chairman's Salary


100.00


100.00


Public Health, Administration


100.00


26.73


73.27


Public Health, Sanatorium, Etc.


3,741.25


40.00


901.25


2,800.00


Animal Inspection


100.00


70.00


30.00


Dairy Inspection


75.00


75.00


Slaughter Inspection


75.00


21.00


54.00


Garbage Collection


48.34


3,190.00


3,190.00


Rubbish Collection


83.34


1,400.00


1,399.92


48.34 83.42


200.00


Dump Caretaker


728.00


624.00


104.00


Dump Maintenance


600.00


380.97


19.03


Well Child Clinic


300.00


294.65


5.35


Polio Clinic


100.00


75.00


25.00


Public Health Nurse


1,000.00


1,000.00


Highways, Winter and General


19,000.00


18,765.14


86.11


148.75


Highways, Chapter 81


14,700.00


14,785,06


85.06


Highways, Chapter 90 Construction


451.70


18,000.00


20,291.92


1,840.22


Highways, Chapter 90 Maintenance


6,000.00


6,023.87


23.87


Bridges and Railings


1,000.00


963.21


36.79


Sidewalk Repair


400.00


399.65


.35


Town Roads


6,000.00


5,996.97


3.03


Highways, Chapter 81-782-63


5,991.64


5,992.00


Tool Account


200.00


188.98


11.02


Superintendent's Expense


35.00


29.50


5.50


Town Garage Construction


15,929.11


15,929.08


.03


Street Lights


3,574.68


3,508.46


66.22


New Equipment,


Highway Department


750.00


568.12


181.88


Sidewalk, Haydenville


Savings Bank


300.00


300.00


Highway Department, Truck


2,000.00


1,685.00


315.00


Truck and Tractor


Maintenance


6,000.00


5.63


5,934.21


Town Shed and Garage


575.00


746.48


143.52


315.00


147


.36


71.42


Public Welfare, General Relief Disability Assistance


3,000.00 6,000.00


2,230.00


1,215.44 6,807.16


1,784.56


1,417.32


5,178.18


Aid to Families with Dependent Children


744.91


8,000.00


4,032.50


8,161.03


2,759.90


1,856.48


Medical Aid to Aged


2,759.27


8,000.00


7,704.65


18,605.08


4,177.22


4,036.06


Old Age Assistance


19,472.45


10,000.00


10,185.03


24,766.64


4,498.28


10,392.56


Welfare Director's Salary


2,000.00


2,000.00


A.D.C. Administration, Federal


319.89


1,550.77


179.21


1,691.45


D.A. Administration, Federal


176.15


176.15


M.A.A. Administration, Federal


128.44


128.44


O.A.A. Administration, Federal


199.89


676.29


876.18


Welfare Director's Expenses


200.00


200.00


Veterans' Benefits


10,000.00


13,999.16


5,999.14


1,999.98


Veterans' District Agent's


Salary and Expense


994.30 285,000.00


994.30


School Department


294,152.36


1,599.02


10,751.38


Public Law 81-874


12,753.28


4,972.00


2,579.64


8,851.42


6,294.22


Public Law 85-864, Title III


1,223.30


1,078.74


2,159.65


600.00


742.39


Public Law 85-864, Title V


4,366.75


1,899.96


2,466.79


High School Athletic Fund


2,335.12


1,205.97


1,118.72


School Cafeteria


619.80


29,784.86


29,689.73


714.93


Haydenville Library


430.00


255.38


174.62


Recreation Committee


350.00


349.95


05


Athletic Field


425.00


441.39


.41


2,422.37


5,172.66


148


149


Town Clocks


175.00


153.78


21.22


Memorial Day


14.64


200.00


195.36


19.28


Wood Lot


12.00


10.95


1.05


Town Reports


679.25


679.25


Workmen's Compensation


2,300.00


2,260.04


39.96


Insurance, Town Buildings


1,500.00


2,250.36


248.66


999.02


Commanders' Drum Corps


75.00


75.00


Industrial Development Commission


200.00


38.22


161.78


300th Anniversary,


Hampshire County


150.00


150.00


Cemeteries


255.00


255.00


Water Department


15,590.00


15,990.00


Interest


1,000.00


333.34


666.66


New Elementary School


Construction Int.


630.00


630.00


Helen E. James School Remodeling Int.


280.00


280.00


Fire Truck Interest


276.00


276.00


Front End Loader Interest


290.00


270.00


Anne T. Dunphy Elementary School Loan


25,000.00


25,000.00


Helen E. James School


Remodeling Loan


2,000.00


2,000.00


Fire Truck Loan


2,300.00


2,300.00


Front End Loader Loan


2,000.00


2,000.00


Stabilization Fund


10,000.00


10,000.00


Reserve Fund


4,000.00


835.29


3,164.71


$68,230.40 $538,422.12 $68,165.08 $621,479.60 $5,954.90 $25,704.81 $25,704.81 $3,249.61 $44,133.49


Tax Collector's Report


Outstand-


ing


Commit-


To be Re-


Costs &


Tax Titles


Abate- ments


Paid Treasurer


Outstand- ing 12-31-63


Real Estate '56


$162.00


Personal Property '57


76.50


$76.50


Real Estate '57


935.00


935.00


Personal Property '58


44.00


$7.87


$51.87


Real Estate '58


214.72


213.84


.88


Personal Property '59


624.75


127.40


497.35


Real Estate '59


1,892.47


236.53


338.14


184.26


1,535.55


$71.05


Motor Vehicle Excise '59


310.92


23.24


28.06


164.47


141.63


Poll Tax '60


12.00


2.00


10.00


Personal Property '60


612.75


42.34


463.40


107.01


Real Estate '60


3,436.48


280.34


442.54


84.68


2,973.33


216.27


Motor Vehicle Excise '60


604.55


14.92


46.08


132.08


441.31


Poll Tax '61


138.00


20.00


64.00


54.00


Personal Property '61


842.72


109.80


180.56


552.36


Real Estate '61


17,056.57


665.48


465.43


89.06


12,346.88


4,820.68


Motor Vehicle Excise '61


1,972.41


92.22


1,449.40


615.23


Farm Animal Excise '61


125.17


85.96


41.87


Poll Tax '62


212.00


6.00


138.00


68.00


Personal Property '62


1,077.92


44.25


412.30


621.37


12-31-62 ments '63 Refunds


funded


Interest


Fees


$162.00


150


2.66


Real Estate '62


52,013.73 10,171.47


934.93


450.17


1.18


40,173.54


12,323.77


Motor Vehicle Excise '62


$601.59


$341.12


164.99


784.37


8,401.32


2,093.48


Farm Animal Excise '62


234.95


2.05


189.36


47.64


Poll Tax '63


1,312.00


6.00


236.00


984.00


98.00


Personal Property '63


12,934.32


146.88


11,430.35


1,357.09


Real Estate '63


291,965.45


429.80


$37.10


96.46


534.10


6,906.50


230,836.86


54,722.95


Water Betterments


405.00


.10


75.00


330.10


Motor Vehicle Excise '63


36,155.97


754.70


7.90


6.57


2,373.21


21,958.93


12,593.00


Farm Animal Excise '63


503.19


305.87


197.32


Real Estate Reassessment '63


1946


18.40


18.40


1947


18.40


18.40


1948


20.40


20.40


1949


19.20


19.20


1950


18.40


18.40


1951


18.80


18.80


1952


22.40


22.40


1953


65.07


65.07


1954


83.15


83.15


1955


86.76


86.76


1956


108.45


108.45


1957


102.43


102.43


1958


63.80


63.80


Tax Title 11.00


151


Fees Added to Taxes '63


Tax Fees $462.60 Municipal Lien 9.00


Mun. Lien 9.00


Taxes


354.00


462.60


Poll


9.00


97.60


$471.60 $92,771.08 $344,523.18 $1,531.62 $45.00 $2,528.26 $471.60 $3,616.22 $11,307.45 $335,579.08 $91,839.69 *Interest shown on each year at Real Estate Section represents all interest collected on Poll, Personal and Real Estate.


Respectfully submitted, BARBARA W. SWANDA Collector of Taxes


152


Budget Requests and Recommendations, 1964


1963 Approp.


1963 Expended


1964 Request


1964 Recom.


Moderator


$35.00


$35.00


$35.00


$35.00


Finance Committee Expenses


100.00


66.00


100.00


100.00


Selectmen :


Salaries, Chairman


400.00


400.00


400.00


400.00


Member


200.00


200.00


200.00


200.00


Member


200.00


200.00


200.00


200.00


Expenses


334.00


333.85


334.00


334.00


Advertising


75.00


56.47


75.00


75.00


1,209.00


1,190.32


1,209.00


1,209.00


Accountant :


Salary


1,300.00


1,300.00


1,300.00


1,300.00


Expenses


150.00


148.97


200.00


200.00


Treasurer :


1,450.00


1,448.97


1,500.00


1,500.00


Salary


1,500.00


1,500.00


2,100.00


1,500.00


Expenses


750.00


743.24


882.60


882.60


2,225.00


2,243.24


2,982.60


2,382.60


Tax Collector:


Salary


1,200.00


1,200.00


1,200.00


1,200.00


Expenses


900.00


1,233.67


1,200.00


1,200.00


2,100.00


2,433.67


2,400.00


2,400.00


Assessors :


Salaries, Chairman


600.00


600.00


600.00


600.00


Member


200.00


200.00


200.00


200.00


Member


200.00


200.00


200.00


200.00


Expenses


400.00


337.22


450.00


450.00


Tax Map


Maintenance


400.00


211.46


350.00


350.00


1,800.00


1,548.68


1,800.00


1,800.00


153


Town Clerk :


Salary


400.00


400.00


400.00


400.00


Expenses


375.00


372.25


400.00


400.00


Street Listing


375.00


375.00


375.00


375.00


Elections and


Registrations


475.00


699.00


1,125.00


1,125.00


1,625.00


1,846.25


2,300.00


2,300.00


Elector, Oliver W. Smith Will


10.00


10.00


10.00


10.00


Town Secretary Salary and Expense


1,625.00


1,422.25


1,625.00


1,625.00


Town Counsel


400.00


302.75


400.00


400.00


Town Hall


750.00


749.25


900.00


250.00


Town Office


2,000.00


1,704.98


1,700.00


1,700.00


Insurance


Town Buildings


2,250.36


3,600.00


3,600.00


4,785.00


6,439.59


8,235.00


7,585.00


Total General


Government


15,354.00


17,251.72


20,561.60


19,311.60


PROTECTION OF PERSONS AND PROPERTY


Police Department :


Salaries


200.00


200.00


300.00


300.00


Telephone


150.00


141.79


150.00


150.00


Supplies and


Equipment


175.00


106.47


175.00


175.00


Expenses


1,850.00


1,900.70


1,900.00


1,900.00


School Officers


1,175.00


1,170.65


1,175.00


1,175.00


Insurance


125.00


73.40


125.00


125.00


3,675.00


3,593.01


3,825.00


3,825.00


Fire Department:


Salaries, Chief


500.00


500.00


500.00


500.00


Deputy Chief


200.00


200.00


200.00


200.00


Firefighters


150.00


150.00


150.00


150.00


Telephones


900.00


868.48


850.00


850.00


Electricity


150.00


198.85


200.00


200.00


Insurance


953.00


922.07


900.00


900.00


Labor


1,200.00


1,173.00


1,300.00


1,300.00


Fuel


500.00


251.08


250.00


250.00


154


Equipment Maintenance


1,000.00


1,000.00


New Equipment Building


800.00 1,000.00


1,175.00 748.06


1,000.00


1,000.00


Maintenance


200.00


202.81


250.00


250.00


Administration


50.00


53.66


50.00


50.00


6,603.00


6,443.01


6,650.00


6,650.00


Civil Defense


150.00


150.00


150.00


Sealer of Weights and Measures


150.00


150.00


150.00


150.00


Tree Warden :


Street Trees


1,500.00


1,482.38


2,000.00


2,000.00


Public Nuisance


500.00


416.99


500.00


500.00


Public Nuisance,


State Liability


500.00


500.00


500.00


500.00


Dutch Elm Control


1,700.00


1,700.00


1,730.00


1,730.00


Dutch Elm Control,


State Liability


570.00


530.26


570.00


570.00


4,770.00


4,629.63


5,300.00


5,300.00


Total Protection of Persons


and Property


15,348.00


14,815.65


16,075.00


16,075.00


HEALTH AND SANITATION


Public Health :


Chairman's Salary


100.00


100.00


100.00


100.00


Administration


100.00


26.73


100.00


100.00


Public Health,


Sanatorium, Etc.


3,471.25


40.00


3,741.25


3,741.25


Barn and Animal


Inspector


100.00


70.00


100.00


100.00


Dairy Inspection


75.00


75.00


75.00


Slaughter Inspection


75.00


21.00


75.00


75.00


Garbage Collection


3,190.00


3,190.00


3,190.00


3,190.00


Rubbish Collection


1,400.00


1,399.92


1,400.00


1,400.00


Dump Caretaker


728.00


624.00


728.00


728.00


Dump Maintenance


600.00


380.97


600.00


600.00


Well Child Clinic


300.00


294.65


300.00


300.00


Polio Clinic


100.00


75.00


100.00


100.00


Total Health and


Sanitation


10,509.25


6,222.27


10,509.25


10,509.25


155


Highways:


Chapter 81


3,150.00


3,150.06


3,150.00


3,150.00


Chapter 90


Construction


4,500.00


6,751.97


4,875.00


4,875.00


Chapter 90


Maintenance


2,000.00


2,000.07


1,500.00


1,500.00


Winter and General


19,000.00


18,913.89


19,000.00


19,000.00


Bridges and Railings


1,000.00


963.20


3,000.00


3,000.00


Sidewalk Repair


400.00


399.65


400.00


400.00


Tool Account


200.00


188.98


200.00


200.00


New Equipment


750.00


586.12


750.00


750.00


Superintendent's


Expenses


35.00


29.50


35.00


35.00


Town Shed and


Garage


575.00


746.48


916.00


916.00


Street Lights


3,391.68


3,508.46


3,715.92


3,715.92


Total Highways


35,001.68


37,238.38


37,541.92


37,541.92


CHARITIES AND SOLDIERS' BENEFITS


Public Welfare:


General Relief


3,000.00


1,215.44


2,500.00


2,500.00


Disability


Assistance


6,000.00


4,582.68


5,000.00


5,000.00


Aid to Dependent Children


8,000.00


5,240.10


8,000.00


8,000.00


Medical Aid to Aged


8,000.00


12,177.22


10,000.00


10,000.00


Old Age


Assistance


10,000.00


5,501.72


8,000.00


8,000.00


Director's Salary


2,000.00


2,000.00


2,000.00


2,000.00


Director's Expenses


200.00


200.00


200.00


200.00


37,200.00


30,917.16


35,700.00


35,700.00


Veterans' Benefits :


Agent's Salary and Maintenance


994.30


994.30


1,016.93


1,016.93


Benefits


10,000.00


13,999.16


12,500.00


12,500.00


Total Charities and


Soldiers' Benefits


48,194.30


45,910.62


49,216.93


49,216.93


SCHOOLS AND LIBRARIES


Schools:


Teachers' Salaries


197,736.00


196,647.96 207,314.00


207,314.00


156


Guidance and Adjustment


Counselors


13,080.00


13,067.00


13,800.00


13,800.00


Janitor Salaries


14,250.00


14,388.98


14,805.00


14,805.00


Superintendent's Salary


3,575.00


3,468.78


4,125.00


4,125.00


Nurse


3,500.00


3,500.08


3,750.00


3,750.00


Secretary Salaries


6,873.30


6,777.50


7,225.00


7,225.00


Athletics


1,033.00


1,032.90


1,292.00


1,292.00


Books


4,050.00


4,216.81


4,430.00


4,430.00


Classroom Supplies


4,850.00


4,697.13


3,900.00


3,900.00


Committee Salaries


275.00


275.00


275.00


275.00


Dentist


350.00


171.00


225.00


225.00


Electricity


3,000.00


3,771.27


3,500.00


3,500.00


Fuel


5,500.00


6,323.10


6,000.00


6,000.00


Insurance


2,245.00


2,245.00


38.00


38.00


Janitor Supplies


1,300.00


1,307.71


1,300.00


1,300.00


New Equipment


1,057.90


1,069.49


1,335.00


1,335.00


Office Supplies


350.00


361.04


350.00


350.00


Physical Education


575.00


442.26


425.00


425.00


Physicians


500.00


500.00


500.00


500.00


Repairs


3,200.00


4,109.43


3,500.00


3,500.00


Special Class


3,420.00


3,258.00


4,498.00


4,498.00


Special


Transportation


770.00


448.00


450.00


450.00


Sundries


1,895.00


1,628.64


2,218.00


2,218.00


Telephone


1,103.00


1,159.72


1,200.00


1,200.00


Transportation


12,510.00


12,678.16


13,500.00


13,500.00


Vocational


Transportation


844.00


501.45


1,550.00


1,550.00


Union Expense


450.00


405.00


450.00


450.00


Vocational Tuition


6,360.00


6,199.97


9,210.00


9,210.00


P.L. 864, Title III


600.00


600.00


500.00


500.00


Cafeteria Equipment


500.00


500.00


400.00


400.00


295,752.20


295,751.38


312,065.00


312,065.00


Libraries :


Haydenville Library


430.00


255.38


400.00


400.00


Total Schools and


Libraries


296,182.20


296,006.76


312,465.00


312,465.00


RECREATION AND UNCLASSIFIED


Recreation :


Recreation Committee


350.00


349.95


350.00


350.00


157


Athletic Field


425.00


424.59


425.00


425.00


775.00


774.54


775.00


775.00


Unclassified :


Town Clock


175.00


153.78


175.00


175.00


Town Reports


679.25


679.25


680.00


680.00


Memorial Day


200.00


195.36


200.00


200.00


Wood Lot


12.00


10.95


15.00


15.00


Insurance and Workmen's Compensation :


Workmen's


Compensation


2,300.00


2,260.04


2,400.00


2,400.00


Insurance on


Town Buildings


3,299.38


3,600.00


3,600.00


3,366.25


6,598.76


7,070.00


7,070.00


Total Recreation and


Unclassified


4,141.25


7,373.30


7,845.00


7,845.00


ENTERPRISES AND CEMETERIES


Water Department:


Pipe Line


Maintenance


6,000.00


11,046.00


6,000.00


6,000.00


Pumping Station


Operation


1,000.00


1,312.83


1,000.00


1,000.00


Pumping Station Maintenance


200.00


75.65


200.00


200.00


Chlorinator


Operation


500.00


489.69


500.00


500.00


Chlorinator


Maintenance


500.00


142.07


500.00


500.00


Watershed


Maintenance


1,000.00


36.20


1,000.00


1,000.00


Extensions


2,500.00


1,500.00


1,500.00


Pumping Station Note


2,000.00


2,000.00


2,000.00


2,000.00


Pumping Station Interest


90.00


90.00


45.00


45.00


Administration


200.00


397.56


255.00


255.00


13,990.00


15,590.00


13,000.00


13,000.00


Cemeteries :


Mountain Street


75.00


75.00


75.00


75.00


Old Village Hill


180.00


180.00


150.00


150.00


255.00


255.00


225.00


225.00


158


Total Enterprises and


Cemeteries


Interest


1,000.00


15,845.00 333.34


500.00


13,225.00 500.00


SUMMARY OF BUDGETS AND EXPENDITURES


General Government


15,354.00


17,251.72


20,561.60


19,311.60


Protection of Persons and Property


15,348.00


14,815.65


16,075.00


16,075.00


Health and Sanitation


10,509.25


6,222.27


10,509.25


10,509.25


Highways


35,001.68


37,238.38


37,541.92


37,541.92


Charities and Soldiers' Benefits


48,194.30


45,910.62


49,216.93


49,216.93


Schools and Libraries


296,182.20


296,006.76


312.465.00


312,465.00


Recreation and Unclassified


4,141.25


7,373,30


7,845.00


7,845.00


Enterprises and Cemeteries


14,245.00


15,845.00


13,225.00


13,225.00


Interest


1,000.00


333.34


500.00


500.00


Expenditures


$439,975.68


$440,997.04


$467,939.70


$466,689.70


Total of Budgets and


14,245.00


13,225.00


159





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