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Williamstown Cemetery Commission reviews budget, records $10,965 in payments
Summary
At the July 23 meeting the commission reviewed July 16 budget reports and recorded $10,965 in expenditures (including a $5,550 contractor deposit) and $850 in income from a lot sale. Commissioners discussed invoicing the Trustee of Public Funds for prior-year lot sales.
The commission reviewed two Budget Status Reports dated July 16, 2026 and a list of warrants. The minutes list payments totaling $10,965.00: Hill House Estates LLC (Inv. #2738) $5,125.00 for July contracted services, Peter Flood $250.00 for groundhog removal, and a $5,550.00 deposit to MacAskill Custom Carpentry LLC for the village cemetery fence project. The commission also recorded income of $850.00 from a lot sale by Brenda Barr.
Susan Lyons noted that "The Previous Year’s shows the total lot sales, and I use that figure to do an invoice to send that money to the Trustee of Public Funds," explaining how prior-year sales feed the town's accounting and trustee invoicing. Commissioners flagged that funds for fence replacement from the trustee had not yet been received but were expected soon.
