Town annual report of Rutland 1924-32, Part 30

Author: Rutland, Mass.
Publication date: 1924
Publisher: The Town
Number of Pages: 1234


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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