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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