USA > Massachusetts > Hampshire County > Williamsburg > Town Annual Report of the Officers of the Town of Williamsburg 1963 > Part 6
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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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