USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1924-32 > Part 30
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Coughlin Electric Light Co., Sup- plies
1.25
G. H. Miles, Supplies
9.05
H. W. Calkins, Wood 12.00
Louis Lerroi, Labor 2.00
C. Arthur Marsh, Insurance
292.06
3,327.16
Unexpended $90.95
PUBLIC BUILDING REPAIRS
Appropriation $1,000.00
Expended :
J. C. Cutler Lumber Co., lumber. . .. $40.79
41
Artur Josephson, labor 6.00
Frank Matthews, plumbing 76.25
John Hagman, labor 11.25
L. M. Hanff, supplies 10.55
Emil Miandu, labor
8.00
Victor Makinew, labor
8.00
F. Silby Paddock, labor
6.00
R. D. Putnam, labor
138.00
John Salo, labor
11.25
Albert Wales, labor
15.00
E. H. Longley, concrete work.
300.00
Nellie Griffin, supplies
15.37
Duncan & Goodell, supplies
3.15
Brown & Moore, supplies
1.25
Geo. Clark & Co., paint
7.10
H. G. Calkins, labor and supplies.
158.85
Lincoln Express
.50
Elwood Adams Inc.
17.15
Geo. F. Blake Inc.
1.96
Geo. H. Miles, labor and material. .
61.68
Waite Hardware, hardware
2.60
Cheney Grain Co., cement
2.80
Sawyer Lumber Co., lumber
1.28
B. A. Whitney, labor
9.20
Joseph Hubbard, labor
1.50
915.48
Unexpended $84.52
VITAL STATISTICS
Appropriation
$225.00
Expended :
Frank H. Miles Co., certificates of
42
death
$43.50
Louis M. Hanff, filing death certifi-
cates 177.00
220.50
Unexpended $4.50
POLICE DEPARTMENT
Appropriation $25.00
Expended :
Mark L. Read $4.00
John Collins
7.00
Louis M. Hanff
7.00
18.00
Unexpended $7.00
FIRES AND FOREST FIRES
Appropriation
$250.00
Transferred from reserve fund
10.90
$260.90
Transferred to snow removal.
$200.00
200.00
Amount Available $60.90
Expended :
Frank Matthews and others $60.90 $60.90
TREE WARDEN
Appropriation $100.00
43
Expended :
Joseph Hubbard
$27.60
Clarence T. Oliver
4.00
H. E. Wheeler
33.90
65.50
Unexpended
$34.50
The trees on Glenwood and Central Elm Road were trim- med. The large maples east of D. J. Fitzgerald's store should be trimmed the coming year.
I would recommend an appropriation of Twenty-five Dol- lars for the coming year.
H. E. WHEELER, Tree Warden.
MOTH DEPARTMENT
Appropriation $500.00
Expended :
H. G. Calkins, Supt., labor. $490.50
Fitzhenry-Guptill Co., supplies 8.40
498.90
Unexpended $1.10
44
CATTLE INSPECTOR
Appropriation $75.00
Expended : J. Hayden Stimpson $3.00
A. C. Wheeler 67.50
70.50
Unexpended
$4.50
SEALER OF WEIGHTS AND MEASURES
Appropriation, salary $50.00
Frank J. Brooks $50.00
$50.00
EXPENSE DEPARTMENT
Appropriation $15.00
Expended :
W. & L. E. Gurley, seals $1.85
Nellie I. Griffin, supplies 1.40
Frank J. Brooks, telephone
.90
4.15
Unexpended $10.85
DOG OFFICER
Appropriation
$35.00
Transferred from Reserve Fund 2.50
Amount Available $37.50
45
Expended : Edwin M. Leavitt $37.50
$37.50
BOARD OF HEALTH
Appropriation, Salaries $50.00
Expended :
Louis M. Hanff $12.00
12.00
$38.00
Expense Dept.
Appropriation
$800.00
Transferred from Int. & Debt Appro.
375.00
$1,175.00
Transferred to old bills account ...
$160.00
160.00
Amount Available
$1,015.00
Expended :
Worcester County Treas., Hospital
Assn.
$225.64
City of Worcester, board
305.14
City of Worcester, board
370.71
John B. Coffin, transportation, etc .. .
24.40
Louise M. Hanff, burial permits and postage 47.85
973.74
Unexpended
$41.26
46
BRIDGE DEPARTMENT
Appropriation $150.00
Expended :
Roper Lumber & Box Co. $95.64
95.64
Unexpended $54.36
HIGHWAY MAINTENANCE
Appropriation $3,400.00
State Allotment 6,800.00
Appropriation for Central Tree Road
200.00
Appropriation for Pleasant Dale Road
100.00
Appropriation for Intervale Road ....
100.00
Appropriation for Muschapagne Road 100.00
Transferred from Reserve Fund. 92.28
$10,792.28
Expended :
George R. Willis, Supt., pay roll ... $8,743.39
N. E. Metal Culvert Co. 322.71
N. E. Machine Co., repairs. 21.00
Geo. F. Blake Co., supplies 19.88
Waite Hardware, supplies 54.76
Adams & Cardwell, repairs
15.00
National Welding Co., repairs 3.00
Railway Express, express
4.11
Department of Correction, boundary posts 30.00
Com. of Massachusetts, registration 4.00
Nellie Griffin, gas and supplies. . 69.71 Tremont Oil Co., oil 18.70
Rutland Garage, gas and oil 163.47
47
Sydney Hopps, gas and oil
22.26
Lincoln Express, express
2.25
Davis Tractor Co., repairs
1.30
C. L. Bigelow, gas and oil.
45.15
W. M. Bulfinch, gas
3.26
Koppers Product Co., oil
555.48
Texas Co., oil
559.78
Dyer Sales & Machine Co., repairs. .
15.00
Fred Helle, gravel
49.70
E. M. Smallridge, repairs
4.82
J. T. Obrine, blasting caps
1.50
B. & M. R. R., freight
3.55
W. T. Parson Estate, gravel.
58.50
$10,792.28
HIGHWAY DEPARTMENT EAST COUNTY ROAD CHAPTER 90
Appropriation
$2,000.00
Allotment from State
4,000.00
Allotment from County
4,000.00
$10,000.00
Expended :
Geo. Willis, Supt., pay roll. $3,778.35
Koppers Product Co., tar 3,864.72
Rutland Garage, gas and oil 51.97
Frank & Frank Co., excavation 2,177.50
W. L. Parson Estate, gravel.
27.00
Fred Helle, sand
54.00
Fred Locke, gas and oil 7.64
48
E. D. Marsh, coal 9.26
9,999.32
Unexpended .68
HIGHWAY DEPARTMENT MAPLE AVENUE CHAPTER 90
Appropriation $2,000.00
Allotment from State
4,000.00
Allotment from County
4,000.00
$10,000.00
Expended :
Geo. R. Willis, Supt., pay roll. $5,952.09
N. E. Metal Culvert Co. 578.59
John Boquest, stone 20.00
G. M. Davis, blasting caps 5.50
E. D. Marsh, coal 39.57
Nellie I. Griffin, gas and oil.
8.70
W. Mosio, powder
2.00
Sears, Roebuck & Co., wire fencing and posts 65.40
Geo. R. Willis, Tel. and supplies.
7.30
Koppers Product Co., tar
401.76
Frank & Frank Cons. Co. 2,200.45
Nils Okesson, gravel 39.30
Geo. F. Blake, steel 11.14
Lincoln Express, express
.75
9,332.55
Unexpended
$667.45
49
SNOW DEPARTMENT
Appropriation
$3,700.00
Transferred from Reserve Fund
435.00
Transferred from Fire and Forest Fire 200.00
$4,335.00
Expended :
Geo. Willis and others, pay roll .... $3,150.59
C. E. Prescott, snow removal. 690.71
Prison Camp and Hospital, snow
removal
123.75
Rutland Garage, gas and oil.
49.96
Davis Tractor Co., repairs
138.12
E. M. Smallridge, gas and oil.
17.47
C. L. Bigelow, gas and oil.
13.15
Sydney Hopps, gas and oil
3.11
Nellie I. Griffin, gas and oil
12.18
Geo. F. Blake Co., repairs
4.03
4,203.07
Unexpended $131.93
SNOW FENCE
Appropriation
$100.00
Expended :
Dyer Sales & Machinery Co.
$96.00
96.00
Unexpended $4.00
SNOW PLOW FOR TRUCK
Appropriated from Machine Fund.
$220.00
50
Expended : H. F. Davis Tractor Co .. $220.00
FORD TRUCK
Appropriation
$1,050.00
Expended :
Rutland Garage, truck $1,026.00
1,026.00
Unexpended $24.00
SIDEWALK PLOW
Appropriation
$70.00
Expended :
Dyer Sales Machinery Co., plow ....
$65.00
65.00
Unexpended $5.00
POWER LAWN MOWER
Appropriation
$250.00
Expended :
Ross Bros. Co., mower
$238.50
238.50
Unexpended
$11.50
OLD BILLS DEPARTMENT
Appropriation
$200.00
Transferred from
Board of Health
Expense
160.00
51
Transferred from Reserve Fund 92.91
Amount Available $452.91
Expended :
Victor M. Friar, Memorial Day .... $10.00
Anthony Holbrook, Ins. of slaugh- tering 14.25
E. D. Marsh, teller
9.50
J. J. Welch, teller
9.50
Geo. H. Miles, labor
7.50
Com. of Mass., Public Welfare
92.00
H. G. Calkins, supplies 4.30
E. M. Leavitt, election officer 9.50
J. N. Maldoon Co., express. 2.94
Mass. State Prison, posts
5.20
City of Worcester, Board of Health and Public Welfare 156.35
City of Worcester, Public Welfare. . 72.00
C. L. Bigelow, gas and oil
9.27
Rutland Garage, gas and oil
2.85
Various Persons, snow removal.
47.75
$452.91
MISCELLANEOUS DEPARTMENT
Appropriation
$600.00
Transferred from Reserve Fund
62.65
$662.65
Expended :
Gardner Electric Light Co., siren ... $29.50
N. E. Tel. & Tel. Co., telephone .... 9.55
Hellin F. St. Guorge, typing ...... .75
52
L. M. Hanff, insurance. 64.00
Matthew Mosio, bounty on wild cat Palley Office Supply Co., supplies. .
10.00
.20
Direct U. Lite Co., traffic signal .... 70.15
Com. of Mass., truck reg .. 2.00
Holden District Hospital, F. H.
Lock case 5.00
Dr. Vitaly J. Alexandrour, Lock and Willis case 43.00
Dr. Vitaly J. Alexandrour, Shanks case 24.00
E. A. Spring, car damage
5.30
H. G. Calkins, siren repairs
2.00
C. E. Prescott, transportation.
25.00
C. J. Campbell, care of town clock .. 30.00
L. M. Hanff, Justice of Peace. 5.00
L. M. Hanff, attending hearings. 15.00
C. J. Campbell, attending hearings. . 15.00
Geo. H. Miles, attending hearings .. 5.00
252.20
Times Publishing Co., reports. . . . Nellie I. Griffin, trustee on Field Acct. 50.00
$662.65
MEMORIAL DAY DEPT.
Appropriation
$150.00
Transferred from Reserve Fund
10.00
Available $160.00
Expended :
Worcester South High School Band $125.00
Frank J. Brooks, livery. 6.00
Nellie I. Griffin, supplies 13.50
53
Lincoln Express, express
.25
Prof. L. W. Coombs, address
10.00
Perkins & Butler, flags
5.25
$160.00
PARK DEPARTMENT
Appropriation
$100.00
Transferred from Reserve Fund
38.90
Amount Available
$138.90
Expended :
Joseph S. Hubbard, labor $2.75
Cheney Grain Co., cement 7.70
D. Frank Harrington, sand & gravel
6.00
W. H. Sawyer Lumber Co., lumber
4.35
W. F. Gobar, labor 31.00
W. G. Wales, labor 54.10
Geo. Gordon, labor
30.50
Donald M. Lincoln, express
.50
Nellie I. Griffin, lawn seed
2.00
$138.90
OLD CEMETERY DEPT.
Appropriation $50.00
Expended :
Joseph S. Hubbard, labor $2.50
H. E. Wheeler, labor 4.00
F. S. Paddock, labor
11.00
Edward A. Buck, labor
8.00
54
Fred H. Locke, labor 10.25
35.75
Unexpended
$14.25
RESERVE FUND DEPARTMENT
Appropriation
$1,200.00
Transferred to :
Snow removal
$435.00
Old bills
92.91
Highway maintenance
92.28
Collector's expense
40.00
Memorial Day
10.00
Assessors' expense
87.00
Assessors' salary
27.30
Dog Officer
2.50
Parks
38.90
Fires and Forest Fires
10.90
Miscellaneous expense
62.65
Library
3.43
902.87
Unexpended $297.13
Respectfully submitted,
CHARLES J: CAMPBELL GEORGE H. MILES CHARLES E. TAYLOR
Selectmen of Rutland.
55
Report of the Town Treasurer
Balance on hand, Jan. 1, 1931. $9,160.86
Total receipts for the year 125,972.51
Total expenditures
$135,133.37
$131,618.64
Balance on hand, Dec. 31, 1931 .... $3,514.73
NOTES PAYABLE OUTSTANDING DEC. 31, 1931
National Rockland Bank, Water Loan $2,000.00
Natick Trust Co., Water Loan 2,000.00
Holyoke Savings Bank, Water Loan. 3,000.00
Worcester Five Cents Savings Bank, Water Loan 2,300.00
13.000.00
Worcester Bank & Trust Co., Water Loan .. Worc. Five Cents Savings Bank, Highway Loan .. 1,000.00 Worc. Five Cents Savings Bank, Fire Apparatus Loan 2,400.00
Worc. Five Cents Savings Bank, W. Rut. School- house Loan 7,000.00
Worc. Bank & Trust Co., Anticipation of Revenue Loan 10,000.00
Worc. Bank & Trust Co., Bartlett Property Loan 7,500.00
Total $50,200.00
NOTES PAYABLE IN 1932
No. Payee Purpose Due Amount
177 Wor. Bank & Trust Co., Antic. Rev. May 15 $10,000.00
56
40 Wor. Five Ct. Savings, School House Aug. 18 1,000.00 148 Wor. Bnk. & Trust Co., Bartlett Prop., Sept. 1 1,000.00
117 Wor. Five Ct. Savings, Highway Sept. 17 1.000.00
132 Wor. Five Ct. Savings, Fire App. Oct. 13
1,200.00
158 Worc. Bank & Trust Co., Water Oct. 15 1,000.00
68 National Rockland Bank, Water Oct. 20 2,000.00
95 Natick Trust Co., Water Dec. 1 1,000.00
174 Worc. Five Cents Savings, Water Dec. 1 1,200.00
Total $19,400.00
TRUST FUNDS
Horace King Fund, Public Library
$358.97
David Putnam Fund, Public Library 119.84
Rufus Houghton Fund, Rural Cemetery Corp 100.00
Respectfully Subimtted,
FRANK J. BROOKS,
Treasurer.
57
Report of the Town Accountant
Rutland, Mass., Jan. 23, 1932.
To the Board of Selectmen :
I herewith submit a report of the accounts of the Town for the year ended December 31, 1931, in accordance with the classifications prescribed by the director of accounts of the Commonwealth, and as required by Sections 60 and 61 of Chapter 41 of the General Laws.
This report contains a statement of all receipts and ex- penditures of the town for the past fiscal year; a tabulated statement of appropriations and expenditures therefrom; and a financial statement showing assets and liabilities as of De- cember 31, 1931.
Respectfully submitted,
ALBERT J. THOMAS, Town Accountant.
58
RECEIPTS
General Revenue :
Taxes :
Poll, Personal and Real Estate :
Current Year
$30.247.03
Previous Years
13,961.42
$44,208.50
From State :
Income Tax
$5.738.05
Reimbursement, Loss of Taxes
1.092.62
Corporation Tax, Business
529.36
Corporation Tax. R. R. & Tel. Co.'s
160.61
Corporation Tax 1930. Pub. Service.
1.70
Trust Company Tax
.23
National Bank Tax
.10
Veterans' Exemption
4.60
$7,527.27
Licenses and Permits :
Licenses :
$32.00
Gaspline
8.00
Sunday
70.00
Jitney
1.00
Auctioneer
1.00
112.00
Fines and Forfeits :
Court Fines
70.00
Grants and Gifts :
From State :
Mass. School Fund
$5.677.60
High School Tuition
1,014.29
Union Superintendent
386.67
Industrial School Aid
1.60
Pedlers
59
Gasoline Tax Refund
1,700.00
Inspection of Animals
33.75
Tuition of Children
166.06
8,979.97
From County :
Dog Licenses
$375.65
Wild Cat Bounty
10.00
County Extension Service
4.15
389.80
From Individuals :
Sidewalk Donation
5.00
Total for General Revenue
$61,292.54
Special Assessments :
Moth Assessments :
Previous Years
$129.92
Current Year
107.25
$237.17
Old Age Assistance :
Current Year 441.00
Motor Vehicle Excise Tax :
Previous Years
$3,822.15
Current Year
3,229.56
$7,051.71
Total for Special Assessments . .
$7,729.88
Commercial Revenue-Departmental :
General Government :
Town Hall Rentals $306.15
60
Protection of Persons and Property :
Sealer of Weights and Measures Fees 20.00
Highways :
For Expenses :
Comm. of Mass .- Highway Main-
tenance 6,800.00
For Outlays :
East County Road :
From County
$3,999.73
From State
3,999.73
7,999.46
Maple Avenue Road :
From State 2,868.55
Charities :
Reimbursements for :
Outside Relief from Cities and Towns $36.00
Mothers' Aid from State 866.66
902.66
Soldiers' Benefits :
State Aid 140.00
Schools :
High School Tuition :
Town of Oakham
240.00
Public Library :
Fines
$26.57
Donations
38.00
64.57
Unclassified :
Sale of Lumber $39.00
61
Sale of Glass 1.00
Sale of Grass
10.00
Sale of Paper
1.00
51.00
Total for Commercial Revenue-Departmental ... $19,392.39
Commercial Revenue-Public Service Enterprises :
Water Department :
Sale of Water
$10,809.79
All Other Public Service Enterprises :
Machine Fund Income 323.70
Use of Public Scales .70
Total for Commercial Revenue-Public Service
Enterprises
$11,134.19
Commercial Revenue-Interest :
Deposits
$104.87
Taxes, Moth and Motor Vehicle
Excise 1,143.04
Water 140.94
Total for Commercial Revenue-Interest
$1,388.85
Municipal Indebtedness :
Temporary Loans
$25,000.00
Total for Municipial Indebtedness ...
..
$25,000.00
Refunds :
Insurance Premium Refunds
$30.66
Hospital Bill Refund
3.00
62
Fire Department Refund 1.00
Total for Refunds $34.66
SUMMARY OF RECEIPTS
General Revenue
$61,292.54
Special Assessments 7,729.88
Commercial Revenue :
Departmental 19,392.39
Public Service Enterprises
11,134.19
Interest
1,388.85
Municipal Indebtedness
25.000.00
Refunds 34.66
Total Receipts $125,972.51
Cash on Hand January 1, 1931. . . 9,160.86
$135,133.37
PAYMENTS
General Government :
Selectm n's Der artment : Sa ari. . . i.d Wages,
N ( e ..
$350.00
Ct!
Prinfig.
Postage . .
$18.15
Anto Ilir
nts
12.00
8.00
$38.15
Acı .
Salaries and Wages. T : $325.00
63
Other Expenses, Postage and Office Supplies $9.50
Treasury Department : Salaries and Wages, Treasurer's Salary $300.00
Other Expenses,
Printing, Stationery and Postage $51.68
Surety Bond 37.50
Expenses delivering notes, etc.
27.99
$117.17
Collector's Department : Salaries and Wages,
Collectors' Salaries, previous years $2,042.37
Collector's Salary, current year
.
. . 500.00
$2,542.37
Other Expenses,
Printing, Stationery and Postage .. $133.80
Surety Bond
80.00
$213.80
Assessors' Department :
Salaries and Wages
Assessors' Salaries
$690.30
Assistant's Wages
12.00
$702.30
Other Expenses,
Printing, Stationery and Postage ..
$148.67
64
Abstracts
37.25
Express
.75
$186.67
Town Clerk's Department : Salaries and Wages,
Town Clerk's Salary . $75.00
Other Expenses,
Printing, Stationery and Postage .. $20.10
Preparing Ballots and Expenses 11.40
$31.50
Election and Registration Department : Salaries and Wages,
Salaries of Registrars $42.00
Election Officers $10.50
Other Expenses,
Stationery, Printing and Postage .... 28.42
$38.92
Law Department :
Legal Expense $30.00
Town Hall :
Public Building Expense :
Janitor's Salary
$1,304,00
Fuel
1,484.12
Light
197.66
Janitor's Supplies 9.03
Insurance
292.06
65
Express and Miscellaneous
19.03
Labor
9.05
Maintenance Repairs
12,21
$3,327.16
Less two-thirds of expense charged to
School Department 2,218.11
$1,109.05
Public Building Repairs
915.48
Total for General Government $7,026.91
Protection of Persons and Property :
Police Department : Salaries and Wages
18.00
Fire Department :
Janitor
$96.00
Equipment and Repairs
560.91
Fuel
160.73
Light
21.40
Telephone
33.30
Miscellaneous Supplies, etc.
14.56
886.90
Sealer of Weights and Measures :
Salary and Wages,
Sealer's Salary
50.00
Other Expenses,
Equipment
1.85
Supplies
1.40
Telephone
.90
4.15
66
Forestry :
Gypsy and Brown Tail Moth :
Superintendent
87.75
Labor
393.75
Use of Automobile 9.00
Supplies
8.40
498.90
Tree Warden :
Salaries and Wages 65.50
Fires and Forest Fires :
Salaries and Wages,
Forest Warden
50.00
Other Expense,
60.90
Labor. Fighting Fires
Total for Protection of Persons and Property.
$1,634.35
Health and Sanitation :
Board of Health :
Salaries and Wages
$12.00
Other Expenses,
Travel and Transportation 27.90
Burial Permits . 43.75
Postage and Telephone .60
Tuberculosis, Board and Treatment. . 675.85
Tuberculosis, County Assessment 225.64
973.74
Vital Statistics :
Birth. Death, etc., Certificates 220.50
Inspection of Animals : Salaries and Wages,
Cattle Inspector 70.50
67
Dog Officer 37.50
Total for Health and Sanitation $1,314.24
Charities :
Public Welfare Department :
Salaries and Wages,
Board of Health Salaries
$50.00
Other Expenses.
Printing Stationery and Postage ... 18.06
Travel and Other Expenses . 37.48
Relief by Other Cities and Towns ... 535.09
Public Welfare Board and Aid
724.60
Aid, City of Boston Case
1,040.00
Temporary Aid
115.51
2,470.74
Mothers' Aid
2,483.70
State Aid
168.00
Old Age Assistance
54.00
Total for Charities
$5,226.44
Highways :
Highway Maintenance :
Salaries and Wages
$8,743.39
Other Expenses,
Oil, Tar, Stone, Gravel, etc.
1,242.16
Equipment and Repairs .
288.55
Culverts, Gasoline, Oil, etc.
518.18
- $10,792.28
Bridges :
Lumber . 95.64
68
Snow and Ice Removal :
Salaries and Wages 3,831.89
Other Expenses,
Trucks, Teams, etc.
331.91
Miscellaneous
39.27
4,203.07
Street Lighting :
Contract Lighting 1,493.14
Total for Highways, General $16,584.13
Special :
Maple Avenue Road
$9,332.55
East County Road
9,999.32
Auto Truck Purchase 1,026.00
Power Lawn Mower Purchase
238.50
Snow Fence Purchase
96.00
Truck Plow Purchase
220.00
Sidewalk Plow Purchase
65.00
Total for Special Appropriations $20,977.37
Schools and Library :
Schools :
Superintendent's Salary
$705.04
Truant Officer
15.00
Printing, Stationery and Postage ...
2.84
Telephone
73.40
Traveling Expenses
80.00
School Census
15.00
Clerical Assistance
15.80
Insurance
102.00
Miscellaneous Supplies
1.10
Teachers' Salaries
14,747.90
69
Health Salaries and Expenses
458.05
Text Books and Supplies 779.94
Transportation
5,846.00
Janitor
185.00
Fuel and Light
335.00
Maintenance Repairs and Supplies . .
69.81
Diplomas
6.05
Miscellaneous Printing
20.65
Furniture, Supplies, etc.
368.94
23,827.52
Two-thirds of Public Bldg. Expense.
2,218.11
26,045.63
Trade School :
Tuition
180.57
Library :
Salary of Librarian 250.00
Book and Periodicals 375.44
Binding Books
52.30
Fuel
25.67
Furniture
7.35
Postage and Express
.75
Supplies and Repairs
10.75
722.26
Total for Schools and Library
$26,948.46
Recreation and Unclassified :
Memorial Day $160.00
Miscellaneous 662.65
Old Bills
452.91
70
Parks 138.90
County Aid to Agriculture
50.00
County Tax
2,640.00
Special State Old Age Assistance
529.00
State Tax
1,650.00
Auditing Municipal Accounts
1,223.67
State Parks and Reservations
37.17
Total for Recreation and Unclassified
$7,544.30
Enterprises and Cemeteries :
Water Department :
Salaries and Wages :
Water Commissioners Salaries
$62.40
Other Expenses .
Superintendent's Salary
$1,595.66
Printing, Stationery and Postage
11.41
Telephone
4.80
Traveling Expenses
15.68
Labor
517.58
Trucking
25.50
Pipe, Fittings, etc.
387.33
Equipment
30.39
Use of Compressor and Tools
155.00
Supplies, Miscellaneous, etc.
108.16
Fuel, Light and Power
2,647.86
Motor
78.00
Electric Switches
3.99
Other Pumping Station Expense
19.50
Express
.85
Interest on Loans
1,260.00
6,861.71
71
Road Machinery Fund :
Gasoline, Oil, Truck Repairs, etc. .. 123.92
Defending Town Rights at Lake Mus- chopauge 1,126.81
Old Cemetery :
Labor 35.75
Total for Enterprises and Cemeteries
$8,210.59
Interest :
Temporary Loans, Anticipation Reve-
nue
$441.70
Fire Apparatus Loan 180.00
School House Loan
360.00
Hotel Bartlett Loan
403.75
Maple Avenue Loan
85.00
Total for Interest
$1,470.45
Municipal Indebtedness :
Anticipation of Revenue Loans $25,000.00
Fire Apparatus Loan
1,200.00
School House Loan
1,000.00
Hotel Bartlett Loan
1,000.00
Maple Avenue Loan
1,000.00
Water Loans
5,200.00
Total for Municipal Indebtedness $34,400.00
Refunds :
Refunds on 1925 Water Bills
$11.17
72
Refunds on 1930 Motor Vehicle Ex- cise Tax 4.33
Refunds on 1931 Motor Vehicle Excise Tax 155.52
$171.02
Checks returned from Bank :
1930
106.40
1930 Moth
.50
1930 Interest on Taxes
· 3.48
110.38
Total for Refunds $281.40
SUMMARY OF PAYMENTS
General Government
$7,026.91
Protection of Persons and Property .. 1,634.35
Health and Sanitation
1,314.24
Charities
5,226.44
Highways, General
16,584.13
Special Appropriations
20,977.37
Schools and Library
26,948.46
Recreation and Unclassified
7,544.30
Enterprises and Cemeteries
8,210.59
Interest
1,470.45
Municipal Indebtedness
34,400.00
Refunds 281.40
Total Payments $131,618.64 Cash on Hand, December 31, 1931 3,514.73
$135,133.37
TOWN OF RUTLAND Table of Accounts 1931
Appropr! ation
Income
Transfers
Previous
Years
Totalx
Expended !
Transfer:
etc.
Balance
Selectmen's Salaries
$350.00
$350.00
$350.00
Selectmen's Expense
100.00
100.00
38.15
$61.85
Accountant's Salary
325.00
325.00
325.00
Accountant's Expense
10.00
10.00
9.50
.50
Treasurer's Salary
300.00
300.00
300.00
Treasurer's Expense
150.00
150.00
117.17
32.83
Collector of Taxes Expense
175.00
R$40.00
215.00
213.80
1.20
Assessors' Salaries
675.00
R27.30
702.30
702.30
Assessors' Expense
100.00
R87.00
187.00
186.67
.33
Town Clerk's Salary
75.00
75.00
75.00
Town Clerk s Expense
75.00
75.00
31.50
43.50
Election and Registration
Salaries
75.00
75.00
42.00
33.00
Election and Registration Expense
50.00
50.00
38.92
11.08
Legal Department
100.00
100.00
30.00
70.00
Public Building Expense
1,200.00
1,200.00
1,109.05
90.95
Publie Building Repairs
1,000.00
1,000.00
915.48
84.52
Vital Statistics
225.00
225.00
220.50
4.50
Police Department
25.00
25.00
18.00
7.00
Fire Department
1,000.00
1,000.00
886.90
113.10
Fire and Forest Fires
250.00
R10.90
260.90
60.90
A$200.00
Forest Warden
50.00
50.00
50.00
Moth Department
500.00
500.00
498.90
1.10
Tree Warden
100.00
100.00
65.50
34.50
Cattle Inspector
75.00
75.00
70.50
4.50
Sealer Weights and Meas- ures Salary
50.00
50.00
50.00
Sealer Weights and Meas-
ures Expense
15.00
15.00
4.15
10.85
Dog Officer
35.00
R$2.50
37.50
37.50
Board of Health Saiaries
50.00
50.00
12.00
38.00
Board of Health Expense
800.00
1375.00
1.175.00
973.74
o160.00
41.26
Bridges
150.00
150.00
95.64
54.36
Highway Maintenance
3.400.00
$$6,800.00
K92.2X
10,292.28
10,292.28
Central Tree Road
200.00
200.00
200.00
Pleansantdale Road
100.00
100.00
100.00
Intervale Road
100.00
100.00
100.00
Muschopange Road
100.00
100.00
100.00
Snow Removal
3,700.00
FR635.00
4,335.00
4,203.07
131.93
East County Road. Chap. 90
2.000.00
sc8,000.00
10,000.00
9,999.32
sc. 54
14
Maple Ave., Road, Chap. 90
2,000.00
sc8,000.00
10,000.00
9,332.55
*667.45
Street Lights
1,560.00
1,560.00
1,493.14
66.86
Guide Boards
50.00
50.00
Snow Fence
100.00
100.00
96.00
4.00
Public Welfare Salaries
50.00
50.00
50.00
Public Welfare Expense
2,300.00
1225.00
2,525.00
2,470.74
54.26
Mothers Aid
2,600.00
2,600.00
2,483.70
116.30
State Aid
175.00
175.00
168.00
7.00
Old Age Assistance
150.00
150.00
54.00
96.00
Schools
26,250.00
26.250.00
26.045.63
204.37
Trade Schools
500.00
500.00
180.57
319.43
Public Library
150.00
CD413.65
ER65.84
92.77
722.26
722.26
Memorial Day
150.00
R10.00
160.00
160.00
Miscellaneous
600.00
R62.65
662.65
662.65
Parks
100.00
R38.90
138.90
138.90
Old Bills
200.00
RH252.91
452.91
452.91
Road Machinery Fund
50.00
G323.70
373.70
123.92
P220.00
*29.72
Power Lawn Mower
250.00
250.00
238.50
11.50
Auto Truck (Highway)
1,050.00
1,050.00
1,026.00
24.00
Sidewalk Snow Plan
70.00
M220.00
220.00
220.00
County Ail to Agriculture
50.00
50.00
50,00
Def. Town Rights Lake Mus- chopauge
1,500.00
Water Commissioner Sala- ries
100.00
Water Department Mainten- ance
7,200.00
Old Cemetery
50.00
50.00
35.75
14.25
Interest and Maturing Debt
11,500.00
11,500.00
10,870.45
HW600.00
29.55
Reserve Fund
1,200.00
1,200.00
902.87
297.13
Grand Totals
$78,140.00
$23.537.35
$2,145.28
$2.135.14 $105.957.77 $100,257.40
$2,083.41
$3,616.96
Key :--
E-Excess and Deficiency
D-Donations
G-Earnings
1 -- Interst and Maturing Debt
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