Town annual report of Rutland 1933-40, Part 12

Author: Rutland, Mass.
Publication date: 1933
Publisher: The Town
Number of Pages: 1180


USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1933-40 > Part 12


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Finan's Express 35


44


Rutland Garage 1.46


Leroy Holdroyd 7.50


$3,827.57


PUBLIC BUILDINGS REPAIRS


Appropriation


$600.00


Transferred from Reserve Fund


15.23


$615.23


Expended :


F. E. Matthews, Labor $39.35


Rufus Putnam, Labor 298.75


George E. Smith, Labor


13.88


Wm. E. Hunt, Labor


95.07


Emil Miander, Labor


49.50


Leslie C. Arms, Labor


50.00


Sherman Waite, Labor 8.00


Baker Lumber Co., Lumber 26.17


Cheney Grain Co., Cement 22.00


Holden Lumber Co., Lumber 11.01


E. Dexter Marsh, No leak


1.50


$615.23


POLICE DEPARTMENT


Appropriation $100.00


Expended :


Arnold Weller $1.00


John Collins 44.40


Carl E. Boquist 28.60


45


Matthew Moisio 4.00


G. Edgar Fay


4.00


82.00


Unexpended $18.00


FOREST FIRES


Appropriation


$100.00


Transferred from Fire Dept ..


75.00


Transferred from Reserve Fund


9.78


$184.78


Expended :


Paul Holleman, Water Tank


$35.00


Payroll


137.05


Robert M. Wood, Equipment


12.73


$184.78


MOTH DEPARTMENT


Appropriation


$300.00


Transferred from Reserve Fund


13.32


$313.32


Expended :


H. G. Calkins, payroll


$283.60


James Huggins & Son, Creosote ..


11.72


Matti Mattson. Car Hire


18.00


1


$313.32


46


SEALER OF WEIGHTS AND MEASURES


Salary : Appropriation 1


$50.00


Expended : Herbert Prouty $50.00


$50.00


Department Expense : Appropriation 10.00


Expended :


Worcester Stamp Co., Dies.


..


$3.53


Eagle Plating Co., plates, nickel ..


5.00


8.53


Unexpended $1.47


FOREST WARDEN


Salary :


Appropriation $50.00


Expended :


Frank E. Matthews


$50.00


$50.00


TREE WARDEN


Department Expense :


Appropriation


$25.00


Expended :


H. Edward Wheeler


$10.70


10.70


Unexpended $14.30


47


DOG OFFICER


Department Expense :


Appropriation $50.00


Expended :


E. M. Leavitt, Salary


$41.59


Printing


5.75


47.34


Unexpended $2.66


BOARD OF HEALTH


Salaries :


Appropriation


$25.00


Expended :


James H. Ward


$25.00


$25.00


Department Expense :


Appropriation $1,750.00


Expended :


C. N. E. S. Town Case. $165.99


C. N. E. S. State Subsidy . 629.24


Worcester County Hospital, Town Case 320.25


William T. Knowlton, M. D ..


3.00


Barre Gazette, Staty. & Ptg.


21.50


Hobbs & Warren, Inc., Blanks and Cards 15.74


City of Gardner, two Scarlet Fever Cases 152.14


48


John B. Coffin, Meat Inspector ... 11.90


Louis M. Hanff, Burial Permits ... 50.75


$1370.51


Unexpended $379.49


County Hospital Assessments


Appropriation


$1,991.16


Expended :


Construction Payment


$1,000.00


Interest


362.42


Maintenance


628.74


$1,991.16


CATTLE INSPECTOR


Salary :


$80.00


Appropriation


Expended :


A. C. Wheeler $74.00


74.00


Unexpended $6.00


VITAL STATISTICS


Appropriation $200.00


Transferred from Reserve Fund


3.00


$203.00


Expended :


L. M. Hanff, Vital Statistics.


$203.00


$203.00


49


BRIDGE DEPARTMENT


Appropriation


$50.00


Transferred from Town Report Appro.


30.00


Transferred from Reserve Fund .


2.24


$82.24


Expended :


H. W. Calkins, Plank 7.24


Holden Lumber Co., Lumber


71.50


C. E. Prescott, Torch Work. 3.50


$82.24


CHAPTER 81 - MAINTENANCE


Appropriation


$3,400.00


State Allotment


10,200.00


Transferred from Reserve Fund


.20


$13,600.20


Expended :


George R. Willis, Supt., Payrolls .. $11,092.22


George R. Willis, Telephone and


Postage


17.09


Parker, Danner Co., Shovels


56.68


Comm. Public Safety, Inspection Boiler 10.00


N. E. Metal Culvert Co., Culverts


390.94


Koppers Products Co., Tar


132.90


Nellie I. Griffin, Tools .


81.40


Commodore Steel Co., Tool Steel ..


54.19


Berger Metal Culvert Co., Culverts


364.45


E. D. Marsh, Coal and Oil. 23.13


The Texas Co., Oil 977.93


Hedge & Matthews Co., Shovels ... 30.58


50


B. F. Marsh Co., Calcium Chloride 54.97


R. Adams, Gravel 64.00


H. Harris, Gravel 111.00


Waite Hardware Co., Tools


33.36


Traffic Equip. Co., Signs 8.50


Geo. F. Blake Co., Tool Steel 14.73


B. & M. R.R., Freight. 1.05


Cheney Grain Co., Lime.


.50


City Trucking Co., Express.


.60


Harry R. Prescott & Son, Signals


13.50


H. W. Calkins, Lumber


3.54


Geo. Davis, Dynamite and Caps ..


16.00


Thomas Doyle, Gravel


17.50


The Bond Co., Picks and Torches Finan's Express


14.70


H. H. Sinclair Co., Pick Handles .. 12.61


$13,600.20


CHAPTER 90 - MAINTENANCE,


Appropriation $1,500.00


State Alotment


1,912.50


County Allotment


1,912.50


Transferred from Reserve Fund.


9.89


$5,334.89


Expended :


Geo. R. Willis, Supt., Payrolls .... $3,447.55


Koppers Products Co. 1,665.46


N. E. Metal Culvert Co., Grate .


18.62


State Prison, Catch Basin 21.50


B. & M. R.R., Freight 3.23


E. D. Marsh, Coal 29.89


B. F. Marsh Co., Pump Rental ... 45.52


Cheney Grain Co., Cement 17.00


2.13


51


J. E. O'Connor, Stone for Gutter .. 10.00


J. C. Cutter Lumber Co., Lumber 10.12


Clayton G. Blackmer, Painting


Traffic Lines 66.00


$5,334.89


POMMOGUSSETT ROAD CHAPTER 90-CONSTRUCTION


Appropriation


$2,000.00


State Allotment


3,400.00


County Allotment


2,000.00


Transferred from Reserve Fund.


.05


$7,400.05


Expended :


Geo. R. Willis, Supt., Payrolls ....


$4,608.54


N. E. Metal Culvert Co., Culverts 225.98


E. D. Marsh, Coal and Oil. 21.02


Koppers Products Co .. Tar.


646.71


Frank & Frank Construction Co ... 1,842.00


N. I. Griffin, Paint


8.80


W. R. Upham, Dumping Place ....


15.00


Cheney Grain Co., Cement


15.00


Transomixer, Rental


17.00


$7,400.05


PLEASANTDALE ROAD


CHAPTER 90-CONSTRUCTION


Appropriation


$2,000.00


Balance


522.57


State Allotment


3,400.00


--- -----


52


County Allotment 1,700.00


$7,622.57


Expended :


Geo. R. Willis, Supt, Payrolls in- - cluding Trucks $3,943.97


N. E. Bolt Co., Inc., Culverts . . 113.86


State Prison Colony, Guard Rail Post 93.75


Holden Lumber Co., Lumber


19.40


Edward J. Baker Co.


40.00


Berger Metal Culvert Co., Culverts


225.23


Eastern Fence & Wire Co., Fence


37.73


35.80


A. H. Dempsey, Fence Posts. . . ... Met. Dist. Water Supply Company, Gravel 90.00


Thomas Doyle, Gravel


70.00


Nellie I. Griffin, Staples and Spikes


13.21


Koppers Products Co., Tar.


900.88


Waite Hardware Co., Staples. ..


23.76


Geo. F. Blake Co., Reinforce Rods


6.05


Cheney Grain Co., Cement. 27.00


Frank & Frank Const. Co.


1,517.75


Trans-Mixer, Rental 51.00


1.25


The Boyd Corp., Cable 85.91


County of Worcester Bounds 20.75


E. D. Marsh, Coal and Oil.


7.19


Unexpended


$298.08


GUIDE BOARDS


Appropriation


$10.00


Unexpended


$10.00


H. W. Calkins, Lumber


7,324.49


53


BOND ISSUE, CHAPTER 464


Appropriation $3,400.00


Expended :


Geo. R. Willis, Supt., Payrolls in- cluding Trucks $3,090.40


E. D. Marsh, Coal


25.37


Rutland Garage, Gas and Oil.


19.21


3,134.98


Unexpended


$265.02


SNOW REMOVAL


Appropriation


$2,000.00


Transferred from Snow Removal


119.30


Transferred from Miscellaneous


200.00


Transferred from Reserve Fund


216.21


$2,535.51


Expended :


Geo. R. Willis, Supt., Payrolls, in- cluding Teams


$1,804.07


Clarence E. Prescott


255.50


Herbert K. Bigelow


346.40


Ford Harris 15.60


J. E. O'Connor


45.60


George F. Blake, Inc., Parts


3.80


Nellie I. Griffin, Supplies


5.23


C. E. Stantial, Plow Edge.


13.00


B. F. Marsh Co., Calcium Chloride


40.96


Waite Hardware Co., Wire. .. 5.35


$2,535.51


54


SNOW FENCE


Appropriation


$250.00


Expended :


Dyer Sales & Machine Co., Snow


Fence


$225.00


225.00


Unexpended


$25.00


STREET LIGHTS


Appropriation


$1,630.00


Expended :


Gardner Electric Light Co.


$1,613.84


1,613.84


Unexpended


$16.16


SOLDIERS' RELIEF


Appropriation


$250.00


Expended :


Town Case No. 1


$10.00


Town Case No 2


45.00


55.00


Transferred to Public Welfare Dept ...


$195.00


STATE AID


Appropriation


$250.00


Expended :


ยท Rutland Case No. 1


$120.00


55


Rutland Case No. 2


20.00


Out of Town Case No. 1.


30.00


Out of Town Case No. 2.


70.00


240.00


Unexpended $10.00


MEMORIAL DAY


Appropriation


$125.00


Expended :


Classical High School Band


$75.00


Perkins & Butler, Flags


8.30


R. J. Allen, Flowers


11.25


Benson Bros. Co., Supplies.


4.50


Short Line, Inc., Bus Service.


2.50


D. M. Hanff, Food


13.63


115.18


Unexpended


$9.82


TRADE SCHOOL


Appropriation


$450.00


Transferred from Reserve Fund.


47.81


$497.81


Expended :


Boys' Trade


$179.05


Girls' Trade


275.01


North High, Agricultural


43.75


$497.81


: .


56


COUNTY AID TO AGRICULTURE


Appropriation $25.00


Expended :


Worcester County Extension Ser-


vice


$25.00


$25.00


MISCELLANEOUS


Appropriation $300.00


Expended :


Comm. of Mass., Statute Books ... $20.00


Gardner Electric Light Co., Siren 30.00


N. E. Tel. & Tel. Co. 23.05


H. W. Calkins, Lamps for Traffic Light 1.75


Greenwood Typewriter Exchange, Repairs 6.00


Carter Ink Co., Record Ink. 3.21


Worc. Tel. & Pub. Co., Adv. License Notices 5.00


L. M. Hanff, Qualifying Town Officers 9.50


98.51


$201.49


Transferred to Snow Removal


$200.00


Unexpended


$1.49


PRINTING TOWN REPORTS


Appropriation $250.00


57


Expended :


Barre Gazette $211.20


211.20


$38.80


Transferred to Bridge Dept.


30.00


Unexpended


$8.80


CARE OF TOWN CLOCK


Appropriation


$30.00


Expended :


Charles J. Campbell $30.00


$30.00


COMPENSATION


Appropriation


$150.00


Transferred from Old Cemetery ...


65.50


Transferred from Sidewalk Appropriation


310.00


Transferred from Reserve Fund


105.18


$630.68


Expended :


James Strong $477.68


Dept. of Industrial Accidents, Ex- amination and X-ray 15.00


Wm. E. Springer, Transportation .. 25.00 Harold Fales, Transportation 22.00 .... F. H. Washburn Co., Backbrace .. 12.00 F. H. Washburn, M. D., Medical Care 79.00


$630.68


58


OLD BILLS


Appropriation $750.00


Transferred from Reserve Fund


18.23


$768.23


Expended :


H. M. Prouty, Repairs at West Rut- land School $13.20


J. R. Childs, Salary School 51.00


E. D. Marsh, Trucking .75


Catherine N. Griffin, Census 15.00


World Book Co., Books


.40


Scott Foresman & Co., Books .. .


37.46


Gardner Electric Light Co., School Lights 8.08


J. C. Cutter Lumber Co., Lumber 13.90


H. K. Bigelow, Wood 19.00


L. E. Smith, Public Welfare Salary 14.40


L. M. Hanff, Public Welfare Salary 25.00


City of Salem, Public Welfare .... 30.00 Pike Funeral Service, Public Wel- fare Burial 65.00


David M. Hanff, Books


24.85


Leroy Holdroyd, Sharpening Lawn Mower 7.50


Davis & Bannister, Minute Book. . 5.75


City of Worcester, Hospital Bill. . 66.25


Town of Holden, Hospital Bill ....


370.69


$768.23


OLD CEMETERIES


Appropriation $100.00


Expended :


Benjamin F. Strong, Cutting Grass $14.00


Harry E. Norris, Labor with Truck 7.50


H. Edward Wheeler, Labor 3.00


24.50


$75.50


Transferred to Compensation Account


65.50


Unexpended


$10.00


CEMETERY GATE


Appropriation


$25.00


Expended :


Clarence T. Oliver, Labor $13.88


J. C. Cutter Lumber Co., Lumber 5.88


19.76


Unexpended


$5.24


PUBLIC DUMP MAINTENANCE


Appropriation


$100.00


Expended :


Malcolm Bulfinch, Labor


$64.50


64.50


Unexpended


$35.50


ROAD MACHINERY ACCOUNT


Balance


$75.34


60


Appropriation 1,800.00


$1,875.34


Expended :


Rutland Garage, Gas, Oil and Re- pairs


$625.43


Fay W. Oughtred, Gas. Oil and Re- pairs


46.79


Thomas Smith Co., Bolts


3.42


Geo. F. Blake, Inc., Chains and


Hooks 33.41


Snap-On-Tools, Inc., Tools


33.01


107.60


C. E. Prescott, Gas, Oil and Repairs Nellie I. Griffin, Paint and Supplies Geo. R. Willis, Registry Fees and Express 10.01


7.74


F. H. Davis Tractor Co., Parts and Repairs 627.09


Gulf Refining Co., Oil and Grease. . 80.96


Sidney Hopps, Est., Gas 28.05


B. & M. RR. Co., Freight .50


Boulevard Auto Body & Radiator Co. 5.00


Fred R. Locke, Gas


4.93


Barre Welding Shop, Welding


Grousers


25.00


Dyer Sales Machine Co., frame for plow runners 21.50


1,660.44


Unexpended $214.90


61


SPECIAL APPROPRIATION FIRE HOSE ADDITION


Appropriation


$125.00


Transferred from Int. Department.


53.50


$178.50


Expended :


Emil Miander, Carpenter Work. . . . $172.00


Rufus D. Putnam, Painting


6.50


$178.50


NEW LAVATORY - TOWN HALL


Appropriation $300.00


Transferred from Reserve Fund


48.09


$348.09


Expended :


Emil Miander, Carpenter and Ce-


ment Work


$30.00


Herbert M. Prouty, Contract 205.00


George Gordon, Labor 10.00


Holden Lumber Co., Lumber 49.70


Leslie C. Arms, Mason Work. 26.00


Louis M. Hanff, Metal Ceiling.


27.39


CEMENT MIXER


$348.09


Appropriation


$225.00


Expended :


Parker Danner Co.


$220.50


220.50


Unexpended $4.50


62


MAPLE AVE. SIDEWALK


Appropriation $1,000.00


Expended :


Cheney Grain Co., Cement $507.75


Holden Lumber Co., Lumber 29.05


Leslie Arms, Cement Finisher 84.00


Louis M. Hanff, Screen .84


Carl Boquist and Others, Payroll ... 49.63


671.27


Unexpended


$328.73


Transferred to Compensation Acc .. . 310.00


Unexpended $8.73


SNOW REMOVAL EQUIPMENT


Appropriation $425.00


Expended :


Dyer Sales & Machinery Co., Plow $305.70


305.70


Transferred to Snow Removal.


$119.30


HIGHWAY DEPARTMENT TRUCK


Appropriation $725.00


Expended :


Rutland Garage, New Truck, equip- ped with special 8-ply tires $938.39, less $240.00 for old truck $698.39


698.39


Unexpended $26.61


63


NEW FIRE TRUCK


Appropriation $500.00


Authorized Loan


1,500.00


$2,000.00


Expended :


Buffalo Fire Appliance Co. $1,985.00


1,985.00


Unexpended


$15.00


F. E. R. A. ADMINISTRATOR'S SALARY


Appropriation


$120.00


Expended :


Louis M. Hanff $120.00


$120.00


F. E. R. A. EXPENSE ACCOUNT


Balance Jan. 1, 1935 $672.58


Appropriation


1,000.00


$1,672.58


Expended :


Geo. R. Willis, supervising Maple Ave. Drain


$91.50


Herbert Bigelow, Trucking


52.80


Rutland Garage, Trucking 95.10


P. W. Sherman, Inc., Desk and Cab- inet 35.00


James Higgins & Sons, Creosote .. .


23.60


E. D. Marsh, Trucking 3.13


.


64


Harvey L. Handy, Team 16.00


David M. Hanff, Meals for Survey-


ors 17.10


Alice L. Putnam, Rooms for Sur- veyors 6.00


L. M. Hanff, Travel and Telephone 121.95


Ford Harris, Trucking 44.70


Frost Insecticide & Co., Pails and Brushes 11.82


Harry Norris, Express


2.25


Louis D. Barron, Labor


12.00


Geo. Gordon, Blacksmithing


30.00


Finan's Express


2.00


Gordon Calkins, Creosote


1.00


Henry R. Robinson, Team


36.00


Nellie I. Griffin, Nails and Pails.


2.70


N. E. Tel. & Tel. Co.


3.65


Carl Boquist and Others


17.51


Ervin L. Maynard, Express


3.00


Oscar Carlson, Sand and Gravel ...


33.75


662.56


Unexpended


$1,010.02


RESERVE FUND


Appropriation $2,000.00


Transferred to :


Moth Dept.


$13.32


Snow Removal


133.15


Parks


158.00


Collector's Expense 31.16


Assessors' Salary


4.20


Assessors' Expense 4.60


Town Clerk's Expense


3.99


65


Election and Registration Salaries. .


8.00


Election and Registration Expense


11.55


Public Building Expense


75.86


Public Building Repairs


15.23


Forest Fires


9.78


Vital Statistics


3.00


Bridges


2.24


Chapter 81 Highways


.20


Chapter 90 Maintenance


9.89


Snow Removal


83.06


Chapter 90 Pommogussett Rd.


.05


Public Welfare Expense


230.80


Schools


616.19


Trade Schools


47.81


Parks


6.35


Old Bills


18.23


Compensation


105.18


New Lavatory


48.09


1,639.93


Unexpended


$360.07


Respectfully submitted,


CHARLES E. TAYLOR, CHARLES J. CAMPBELL, CLARENCE E. PRESCOTT,


Selectmen of Rutland.


,


6


80.080.1


67


Report of the Town Treasurer


FINANCIAL STATEMENT


Balance January 1, 1935 $9,739.77


Receipts 1935 136,240.84


$145,980.61


Payments 1935, per warrants $134,369.00


Balance December 31, 1935 11,611.61


$145,980.61


DETAIL OF DEBT


Bal. 1-1-35 Incurred


Paid Bal. 12-31-35


Water Loan


$11,000.00


$2,000.00


$9,000.000


Bartlett Prop


4,500.00


1,000.00


3,500.00


Snow Rem. Equip.


1,465.00


765.00


700.00


Fire Apparatus


$1,500


1,500.00


Revenue Loans


$16,965.00 $1,500.00 $3,765.00 $14,700.00 $15,000.00 $20,000.00 $25,000.00 $10,000.00


MATURING IN 1936


No. Purpose


Due


Amount


Int.


191 Fire Apparatus. May. 20


$500.00


$31.25


152 Bartlett Property


. Sept. 1


1000.00


166.25


162 Water Loan


. Oct. 15


1000.00


450.00


190 Snow Removal Equip.


Dec. 15


700.00


21.00


$3,200.00


$668.50


195 Revenue Loan


Apr. 15 $10,000.00


68


TRUST FUNDS


Bal. 1-1-35


Income Bal. 12-31-35


Horace King Library Fund ..


$400.24


$12.09


$412.33


David Putnam Library Fund


133.59


4.03


137.62


Munroe School Fund


5,176.88


143.32


5,320.20


Houghton Cemetery Fund. .


100.00


*


100.00


$5,810.71


159.44


$5,970.15


Respectfully submitted,


EDITH M. BROOKS,


Treasurer.


*Permanent dividend to Rural Cemetery Corp.


69


Report of the Town Accountant


Rutland, Mass., January 20, 1936


To the Board of Selectmen :


The report of the accounts of the Town of Rutland for the year ended December 31, 1935 is herewith submitted in accordance with the classifications prescribed by the Director of Accounts of the Commonwealth, and as required by statute.


This report includes a statement of all receipts and ex- penditures during the year, a tabulated statement of appropri- ations and a statement of assets and liabilities as of Decem- ber 31, 1935.


Respectfully submitted,


ALBERT J. THOMAS, Town Accountant.


RECEIPTS


General Revenue :


Taxes-Poll. Personal and Real Estate :


Current Year


$25,395.17


Previous Year


17,557.30


Tax Title Redemptions


722.74


Old Age Assistance Tax $43,675.21 20.00


70


From State:


Income Tax


$3,011.40


Reimbursement for Loss of Taxes. 7,296.22


Corporation Tax, Business


61.37


Veterans' Exemptions


25.68


Race Track Distribution


77.00


Income Tax, Educational Measure ..


1,275.00


Income Tax, State Valuation Meas- ure


695.94


12,442.61


Licenses and Permits :


Licenses.


Liquor


$500.00


Beer and Wine


400.00


Sunday


65.50


Victualers


10.00


Automobile Dealers


2.00


Gasoline


14.65


Alcohol


5.00


Milk


1.00


Hawkers and Peddlers


8.00


1,006.15


Fine and Forfeits :


Court Fines


10.00


Grants and Gifts :


From State :


Massachusetts School Fund $4,612.67


High School Tuition 1,000.00


Union ' Superintendent 386.67


". Vocational Education


185.48


71 .


Tuition of Children


720.44


6,905.26


From County :


Dog Licenses 416.89


Total General Revenue $64,476.12


Special Assessments :


Moth Assessments


$21.00


Motor Vehicle Excise Tax


3,218.01


Total Special Assessments


$3,239.01


Commercial Revenue, Departmental :


General Government:


Collector


$11.55


Town Clerk, Dog License Fees 512.00


Town Hall Rentals


69.25


Treasurer


8.00


$600.80


Protection of Persons and Property :


Sealer of Weights and Measures. $22.35


Forest Fires 10.40


Health and Sanitation : 32.75


Tuberculosis, State Subsidy $217.14


Inspection of Animals


36.25


253.39


72


Highways :


Highway Maintenance, Chapter 81 .. $10,643.31 Highway Maintenance, Chapter 90 .. 5,029.12 Highway Construction, Chapter 90 11,309.29


State Bond Issue, Chapter 464. 3,400.00


30,381.72


Charities :


Reimbursement for Outside Relief :


Cities and Towns $130.95


State Temporary Aid 1,824.12


Mothers' Aid, from State 260.00


State and Military Aid


202.00


2,417.07


Schools :


Tuition, Other Towns 105.48


Public Library :


Fines


21.60


Old Age Assistance :


State


846.00


Total Commercial Revenue, Departmental $34,658.81


Commercial Revenue, Public Service Enterprises :


Water Department :


Sale of Water


$8,679.24


Installation Charge


7.79


$8,687.03


73


Other Public Service Enterprises :


Road Machinery Rentals 2,445.43


Total Commercial Revenue, Public Ser- vice Enterprises $11,132.46


Commercial Revenue, Interest :


Taxes and Moth Assessments $896.99


Tax Title Redemptions 160.22


Water Rates


56.04


Motor Vehicle Excise Tax


16.48


$1,129.73


Municipal Indebtedness :


Temporary Loans, Anticipation of


Revenue


$20,000.00


Fire Equipment Loan


1,500.00


Total for Municipal Indebtedness


$21,500.00


Refunds and Transfers :


Refunds :


Telephone $0.15


Assessors' Salaries, 1934 48.06


Public Welfare Department 54.00


Tailings Account


2.50


Total for Refunds and Transfers


$104.71


SUMMARY OF RECEIPTS


General Revenue


$64,476.12


Special Assessments 3,239.01


Commercial Revenue :


Departmental


34,658.81


74


Public Service Enterprises .. . 11,132.46


Interest 1,129.73


Municipal Indebtedness 21,500.00


Refunds and Transfers


104.71


Total Receipts $136,240.84


Cash on Hand, January 1, 1935 9,739.77


$145,980.61


PAYMENTS


General Government :


Selectmen's Department :


Salaries


$350.00


Printing, Stationery and Postage .... 15.93


All Other


8.50


Accounting Department:


Salary


350.00


Printing, Stationery and Postage ... 9.40


Office Supplies


9.90


369.30


Treasury Department :


Salary


$300.00


Printing, Stationery and Postage. 40.61


Surety Bond


30.00


Certifying Notes


10.00


All Other


12.20


$374.43


392.81


75


Collector's Department :


Salaries


$500.00


Printing, Stationery and Postage . . 107.43


Surety Bond


70.00


All Other


63.73


Assessors' Department :


Salaries


$822.39


Clerical Hire


1.50


Printing, Stationery and Postage ...


149.99


Travel


20.30


All Other


32.81


Town Clerk's Department :


Salary


$75.00


Printing, Stationery and Postage . 27.79


Surety Bond


5.00


All Other


6.20


113.99


Election and Registration Department :


Salaries of Registrars


$48.00


Wages, Election Officers


24.00


Printing, Stationery and Postage


27.85


All Other


9.70


109.55


Town Hall :


Public Building Expense :


Janitor's Salary $1,304.00


741.16


1,026.99


76


Fuel 1,637.52


Light


333.00


Janitor's Suppplies


27.76


Insurance


450.22


All Other


75.07


$3827.57


Less two-thirds of expense charged


to School Department 2,551.71


1,275.86


Public Building Repairs


615.23


Total for General Government


$5,019.32


Protection of Persons and Property :


Police Department :


Salaries


$78.90


All Other


3.10


$82.00


Fire Department :


Janitor


$96.00


Fighting Fires, Labor


17.00


Other Labor


19.50


Equipment and Repairs


246.18


Fuel and Light


131.00


Telephone


31.60


All Other


57.48


Sealer of Weights and Measures :


Salary


50.00


Equipment


8.53


598.76


58.53


77


Forestry :


Gypsy and Brown Tail Moth :


Labor


$283.60


Automobile Hire


18.00


Insecticides


11.72


313.32


Tree Warden :


Salary ..


10.70


Forest Fires :


Forest Warden, Salary


$50.00


Fighting Fires, Labor


137.05


Apparatus


47.73


234.78


Dog Officer :


Salaries and Wages 47.34


Total for Protection of Persons and Property


$1,345.43


Health and Sanitation :


Tuberculosis :


Board and Treatment $1,115.48


County Building Assessment 1,000.00


County Maintenance Assessment .. 628.74


County Interest on Bonds 362.42


Quarantine and Contagious Diseases :


Board and Treatment 152.14


Medical Attendance


3.00


Salaries and Wages


25.00


Printing, Stationery and Postage


37.24


Burial Permits


50.75


Vital Statistics


203.00


78


Inspection of Animals 74.00


Inspection of Meat and Provisions 11.90


Total for Health and Sanitation


$3,663.67


Charities and Soldiers' Benefits :


Public Welfare Department :


Printing, Stationery and Postage .. $9.62


Outside Investigator, Federal 100.00


Express from Federal Commissary .. 25.11


Outside Relief by Town


93.11


Relief by Other Cities and Towns ...


1,029.12


Home Farm, Board and Care ..


232.34


State Infirmary, Board and Care. . . 365.00


State Temporary Aid


2,216.21


Local Aid


991.29


$5,061.80


Mothers' Aid


780.00


Old Age Assistance


1,664.00


State Aid


240.00


Soldiers' Relief


55.00


Total for Charities and Soldiers' Benefits $7,800.80


Highways, General :


Highway Maintenance, Chap. 81 :


Salaries and Wages


$6,817.30


Trucks 4,274.92


Stone, Gravel, etc.


192.50


Equipment and Repairs


297.08


Telephone and postage


17.09


All Other


2,001.31


$13,600.20


79


Snow Removal :


Salaries and Wages


$1,418.14


Trucks, etc.


1,049.03


All Other


68.34


.


2535 51


Bridges :


Lumber


$77.24


All Other


5.00


82.24


Street Lighting


1,613.84


Total for Highways, General.


$17,831.79


Highways, Special :


Highway Maintenance, Chap. 90 .....


$5,334.89


Pommogussett Street Construction ..


7,400.05


Pleasantdale Street Construction


7,324.49


State Bond Issue, Chapter 464.


3,134.98


Total for Highways, Special.


$23,194.41


Schools and Libraries :


Schools :


Salary of Superintendent


$637.47


Clerical Work


10.00


Printing, Stationery and Postage


3.75


Telephone


56.65


Traveling Expenses


111.25


School Census


15.00


All Other Administrative


3.00


Teachers' Salaries


13,266.89


Health Nurse


416.20


Text Books and Supplies


911.17


80


Transportation


5,572.00


Janitor's Services


205.00


Fuel and Light


355.29


Maintenance of


Buildings and


Grounds


328.52


Furniture and Furnishings


132.55


Diplomas and Graduating Exercises


20.09


All Other 19.65


$22,064.48


Two-thirds of Public Building Ex-


pense


2,551.71


Trade Schools


Library :


Salary


$250.00


Books


138.61


Periodicals


28.10


Binding Books


29.42


Stationery and Postage


.50


All Other


1.10


447.73


Total for Schools and Libraries


$25,561.73


Recreation and Unclassified :


Memorial Day


$115.18


Miscellaneous Appropriation


98.51


Printing Town Reports


211.20


Care of Town Clock


30.00


Parks


264.35


Old Bills


768.23


Workmen's Compensation


630.68


$24,616.19 497.81


81


E. R. A. Accounts 662.56


E. R. A. Administrator's Salary


120.00


Public Dump Maintenance


64.50


Sidewalk Construction, Maple Ave .. . 671.27


New Boston Cemetery Gate


19.76


Fire House Improvements


178.50


New Lavatory, Town Hall


348.09


Snow Removal Equipment


305.70


Cement Mixer


220.50


Highway Department Truck


698.39


New Fire Truck


1,985.00


County Tax


2,369.00


County Aid to Agriculture


25.00


Snow Fence


225.00


State Tax


2,200.00


State Auditing, Supplies


3.83


State Parks and Reservations


34.59


Dog License Returns to County ....


512.00


$12,761.84


Enterprises and Cemeteries :


Water Department :


Commissioners' Salaries


$63.60


Salary of Superintendent


1,600.00


Telephone, Postage and Typing


28.22


General :


Labor


631.75


Pipe and Fittings


335.96


Equipment


74.47


All Other


116.73


Pumping Station :


Fuel, Light and Power


2,766.53


Repairs


88.49


82


All Other 6.65


Service Pipe


60.32


Interest on Loans


542.50


$6,315.22


Road Machinery Expense


1,660.44


Cemeteries :


Labor 24.50


Total for Enterprises and Cemeteries ...


$8,000.16


Interest :


Temporary Loans, Anticipation of


Revenue


$53.75


Hotel Bartlett Loan 213.75


Snow Removal Equipment Loan


43.95


Fire Apparatus Loan


18.75


Total for Interest $330.20


Municipal Indebtedness :


Anticipation of Revenue Loans $25,000.00


Hotel Bartlett Loan


1,000.00


Water Loans 2,000.00


Snow Removal Equipment Loans


765.00


Total for Municipal Indebtedness $28,765.00


Refunds and Transfers :


Refunds :


1934 Taxes $23.03


1934 Motor Vehicle Excise 17.78


1935 Motor Vehicle Excise 44.74




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