USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1933-40 > Part 2
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1
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Rutland, Mass.
25 Gertrude M. Strong Pneumonia
6
25
Rutland Mass.
28 William A. Allen 71
1 23
Worcester, Mass.
Hypernephroma of Kidney
December
16 Leonora (Bailey) Allison 59 0
31 Edward J. Prouty 79 6 11 Rutland, Mass.
Arteriosclerosis
2 Northborough, Mass. Arteriosclerosis. Nephritis
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JURY LIST AS REVISED BY THE SELECTMEN 1933 Jesse Allen Charles E. Carroll
Matthew Delehanty
Patrick J. Myers
Herbert K. Bigelow
G. Edgar Fay
F. Eugene Marsh
Raymond K. Putnam
James E. O'Connor
Howard S. Davis
Timothy F. McCarthy
Edward A. Ozton
Rufus D. Putnam
Harry U. Wendell
Albert J. Thomas
Joseph E. Ware
Accountant Painter Store Manager Plumber
Lloyd H. Campbell
Frank E. Matthews
Frank H. Calkins
Walter J. Bell
Truckman Merchant Farmer Inspector
F. Seľby Paddock
Frank J. Brooks
John B. Coffin Clerk Clerk
Walter E. Griffin
Carpenter Real Estate Farmer Section Hand Truckman Merchant Truckman Farm Supt. Garage Owner Carpenter Dispursing Agent Painter Painter Chief Engineer
DRAWN DURING 1933
Clarence L. Bigelow, February 8. Albert J. Thomas, July 24.
James E. O'Connor, September 19.
34
DOGS LICENSED DURING 1933
Received for 179 male dogs @ $2.00
$358.00
Received for 35 female dogs @ $5.00 175.00
$533.00
214 Fees @ $0.20 42.80
Paid Town Treasurer $490.20
Paid Town Treasurer error, 1932
3.00
$493.20
The following licenses have been issued :
Resident Citizens' fishing licenses
35
Resident Citizens' hunting licenses 56
Resident Citizens' sporting licenses 39
Resident Citizens' female and minor
11
Duplicate Citizens' licenses
1
Free Citizens' licenses
7
Non resident fishing licenses
1
150
Respectfully submitted,
LOUIS M. HANFF,
Rutland, Jan. 1, 1934
Town Clerk.
N
35
Report of the Selectmen
The report of the Selectmen for the year ending Dec. 31, 1934 is herewith submitted :
The funded debt of the town has been reduced during the year by $12,300. Of this amount $7,300 consisted of serial notes due in 1933, the remaining $5,000 being the advance payment of notes on the West Rutland schoolhouse, made pos- sible because of the money received from the sale of the build- ing to the Metropolitan District Water Supply Commission. As the sale price was $12,000, there remains set aside $7,000 to be used as the town shall see fit to vote at some later meeting.
The job of perambulating the town bounds, which occurs every five years, was carried out this year; and so far as ean he ascertained none of Rutland is missing.
Taking advantage of very low prices the Selectmen pur- chased sills and planking for bridges from the wrecker of the West Rutland mill. Particularly, the task of silencing, at least temporarily, the bridge at North Rutland village has been ac- complished.
During the year the duties of registration, formerly taken care of by the Selecetmen, have been turned over to a Board of Registrars, duely appointed.
Certain extraordinary expenditures were made and are continuing to be made at the time of this report under the
36
head of C. W. A. The town garage, the hose house, and the town highways are the principal beneficiaries of this special work.
The change in the hose house is obvious from the external appearance. The newly added second floor will be available for meeting and social purposes, leaving the lower floor sole- ly for the business purposes of the fire department. After this project was started under C. W. A., there was some question as to the right of the Selectmen to sanction such changes in the building without a vote of the town. We are not yet sure of our rights in the matter, but we hope that the satisfactory results obtained will temper any severe criticism of the action so hurriedly taken.
The changes in the town garage and store house, altho less noticeable from the outside than are those of the hose house, are nevertheless substantial and quite desirable. During the summer new sills were put in where necessary. Then, under C. W. A. the garage has been given one coat of paint and is in the process of getting a second coat at the time 'of the writ- ing of this report. New windows and a new cement floor for part of the building are other improvements. The new floor construction takes in about half of the main garage, the new forge room (the old ice house), and the front part of the water department supply room (the old bowling alley). Also, the C. W. A. funds allowed the roof of the water department sup- ply shed to be renewed with new rafters where needed, new boarding, and new roofing paper. Another change in the gar- age is a chimney in the forge room. This room has sliding doors which separate it from the main garage.
The total expenditure under C. W. A. work on the garage and hose house will approximate $3,900 with the town's share about $800 (for materials), the fire brigade's share $200 (ma-
37
terials), and the Federal Government's share about $2,900 (for labor and materials). Those who selected these two jobs for C. W. A. funds hope that those who obtained employment because of this work are appreciative of the benefits of the . project.
The highway expenditure under C. W. A. was set at about $6,000, but at the time of the writing of this report there has been a radical slowing up of the work because of diminishing federal funds. The money under this allotment was to be used for rock-filling and graveling of mudholes and for cutting brush. Much of the latter has already been accomplished, and preparations for the former are well along. The county has alloted some $4200 to Rutland for highway purposes, also, and the funds are being used for work similar in nature to that of the town C. W. A. allotment.
It is estimated that about 125 Rutland residents are work- ing on town, state, and federal C. W. A. projects, with an ag- gregate payroll of perhaps $1800 per week.
The analysis of expenditures will be found on the pages immediately following :
SELECTMEN'S DEPARTMENT
Salaries :
Appropriation $300.00
Expended :
C. E. Taylor $100.00
J. S. Hubbard 100.00
C. J. Campbell 100.00
$300.00
38
Department Expense :
Appropritaion $25.00
Expended :
C. E. Prescott. Auto Hire $2.00
Prouty Printing Co .. Forms 10.70
Dept. Public Safety. Forms .10
C. J. Campbell. Auto Hire. Per- ambulating Lines 3.50
C. E. Taylor. Perambulating Lines 7.00
C. E. Taylor. Postage and Tel. 1.44
$24.74
Unexpended $.26
TOWN ACCOUNTANT'S DEPARTMENT
Salary :
Appropriation $315.00
Expended :
A. J. Thomas. salary $315.00
$315.00
Department Expense :
Appropriation $10.00
Expended :
Flax Co., Typewriter Ribbons $1.50
Narcus Co., Supplies 6.32
A. J. Thomas. Tel. and Postage .. . 2.18
$10.00
39
TREASURER'S DEPARTMENT
Salary :
Appropiration $270.00
Expended :
F. J. Brooks, Salary $270.00
$270.00
Department Expense:
Appropriation $125.00
Expended :
F. J. Brooks, Postage $28.00
F. J. Brooks, Negotiating Loans .. 18.50
L. M. Hauff, Bonds 22.50
Comm. of Mass .- Certifying Notes 4.00
Flax Co., Typewriting Ribbons. ..
1.50
Narcus Brothers, Supplies . .
3.23
D. M. Lincoln, Moving Safe
1.50
79.23
Unexpended $45.77
COLLECTOR'S DEPARTMENT
Salary :
Appropriation $450.00
Expended :
F. B. Clark, Salary
$450.00
$450.00
40
Department Expense : Appropriation $150.00
Trans. from Reserve Fund 8.80
Expended :
Hobbs & Warren, Account Books. . $8.59
L. M. Hanff, Bonds 50.00
A. A. Darity, Dep. Coll. Bond .
10.00
F. B. Clark, Expense Tax Sales. . 19.63
Barre Gazette, Printing Supplies . . 26.00
F. B. Clark, Postage 41.08
J. L. Fairbanks, Demand Bills 3.50
$158.80
ASSESSORS' DEPARTMENT
Salaries :
Appropriation
$550.00
Transferred from Reserve Fund
26.45
$576.45
Expended :
R. W. Temple, Salary $202.77
E. D. Marsh, Salary 179.28
T. F. Welch, Salary
194.40
$576.45
Department Expense :
Appropriation $150.00
Transferred from Reserve Fund 17.02
Expended :
Divol Printing Co., Forms
$ 7.10
41
Hobbs & Warren, Supplies 8.09
R. W. Temple, Auto Hire 1.50
R. W. Temple, Supplies .85
R. W. Temple, Postage 6.68
Worcester County Abstract Co.,
Abstracts 37.47
T. F. Welch, Auto Hire 17.70
E. D. Marsh, Postage .63
Barre Gazette, Valuation Books. . 87.00
$167.02
TOWN CLERK'S DEPARTMENT
Appropriation $67.50
Salary:
Expended :
L. M. Hanff, Salary
$67.50
$67.50
Department Expense : Appropriation $25.00
Expended :
L. M. Hanff, Town Clerk's Bond. .
5.00
5.00
Unexpended
$20.00
ELECTION AND REGISTRATION
Appropriation $40.00
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Expended :
H. E. Wheeler. Salary $7.20
R. D. Putnam, Salary 7.20
C. E. Bigelow, Salary 3.60
L. M. Hanff, Salary
13.70
$31.70
Unexpended $8.30
Department Expense :
Appropriation
$50.00
Transferred from Reserve Fund
13.74
$63.74
Expended :
L. M. Hanff, preparing notices $2.98
H. I. Judkins, Teller 3.50
R. D. Putnam, Teller 3.50
J. J. Welch, Teller 3.50
P. D. Brickley. Teller
7.00
Matthew Collen, Teller
3.50
Lawrence Smith, Teller
3.50
A. J. Thomas, Teller 3.50
J. E. Ware, Teller 3.50
H. E. Wheeler, Teller 3.50
Prouty Printing Co., 19.55
D. M. Hanff. Lunches 5.37
62.90
Unexpended $.84
43
PROTECTING TOWN INTEREST
Appropriation $50.00
Expended :
Proctor & Walker $10.00
10.00
Unexpended $40.00
PUBLIC BUILDINGS
Appropriation $1,000.00
Credit 2-3 Public Building
Expenses, $3,119.93
Assumed by School Department.
2,079.95
Transferred from Reserve Fund
39.98
$3,119.93
Expended :
E. D. Marsh, Coal $1,336.14
H. K. Bigelow, Wood 20.00
W. R. White, Janitor 1,184.50
Gardner Electric Light 224.81
C. Arthur Marsh Co., Insurance. 108.80
Louis M. Hanff, Insurance 158.86
Frank A. Smith & Son, Insurance ... 31.60
Nellie I. Griffin, Supplies 16.57
Perkins & Butler, Inc., Supplies 6.44
Lincoln's Express 1.50
Herbert M. Prouty, Plumbing 5.75
Rutland Garage, Gas and Oil 3.66
HI. G. Calkins, Light Fixtures 8.60
Geo. H. Clark & Co., Inc., Varnish ... 8.90
Frank Matthews, Plumbing 2.80
44
Omar Bedell, Labor 1.00
$2,119.93:
PUBLIC BUILDING REPAIRS
Appropriation
$500.00
Expended :
Rufuus D. Putnam, labor & material
$104.79
M. J. Metevier, 24.10
Herbert M. Prouty, plumbing .
22.85
Carl E. Boquist, labor, firehouse .... 14.40
John Goldthwaite, labor, firehouse .. 14.40
William King, labor, firehouuse. . . . .
11.20
Union Water Meter Co., copper tub- ing, firehouse 38.97
Heyward, Wakefield Co., chair seats
14.70
Sarah F. Hubbard, express, chair seats .65
T. E. Rich Co., sash for firehouse 2.86
Harry Mixter, lumber
5.00
Geo. H. Clark, glass
4.55
Sawyer Lumber Co., lumber
1-9.58
Nellie I. Griffin, nails and paper
27.35
H. S. Andrews, windows
2.50
Lincoln's Express
1.75
Victor Mackinen, labor on garage
14.95
Emil Miander, labor on garage
14.95
E. D. Marsh, No-leak for garage ....
5.70
C. L. Bigelow, paint, oil
2.75
Cheney Grain Co., cement 7.20
David M. Hanff, paint 48.00
John Wiback, repairs 13.00
J. C. Cutter Lumber Co., lumber
65.76
481.96
Unexpended
$18.04
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POLICE DEPARTMENT
Appropriation $100.00
Expended :
John Collins
$15.70
Mark Reed
5.10
Louis M. Hanff
10.25
Matthew Moisio
4.00
Arnold Weller
4.00
Thomas McMurry
4.90
43.95
Unexpended
$56.05
FIRES AND FOREST FIRES
Appropriation
$250.00
Transferred from Reserve Fund
67.80
Amount available $317.80
Expended :
Frank E. Matthews and others. $317.08
Railway Express Co.
.72
$317.80
TREE WARDEN
Appripriation $25.00
Expended :
H. E. Wheeler $8.00
C. E. Boquist
8.00
H. W. Calkins 4.95
20.95
Unexpended $4.05
46
MOTH DEPARTMENT
Appropriation .
$300.00
Expended :
H. G. Calkins, Supt., pay roll $252.00
HI. G. Calkins, auto hire 16.50
Fitzhenry Gubtill Co., supplies .84
Koppers Products Co., creosote 12.29
Ross Bros., pruners
8.00
289.63
Unexpended $10.37
SEALER OF WEIGHTS AND MEASURES Appropriation $45.00
Expended :
Herbert M. Prouty, salary $45.00
$45.00
Department Expense :
Appropriation
$10.00
Expended :
Worcester Stamp Co., stamp and seals $6.28
Hobbs & Warren, Inc., record books 2.06
Herbert M. Prouty, supplies .75
9.09
Unexpended $.91
47
CATTLE INSPECTOR
Appropriation
$75.00
Expended
$70.00
Unexpended
$5.00
VITAL STATISTICS
Appropriation
$225.00
Expended :
J. F. Higgins & Co., filing death cer- tificates .25
Frank H. Miles Co., filing death cer- tificates 5.25
Frank H. Miles Co., filing birth and death certificates 142.50
148.00
Unexpended
$77.00
BRIDGE DEPARTMENT
Appropriation
$50.00
Transferred from Reserve Fund. 52.09
Amount available $102.09
Expended :
Roper Lumber & Box Co., lumber . . $61.40
H. S. Andrews, lumber 33.60
Thomas Smith Co., hardware 3.39
Waite Hardware Co., nails
3.70
$102.09
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CHAPTER 81-MAINTENANCE
Appropriation $3.400.00
State Allotment 6.800.00
Amount Available $10.200.00
Expended :
Geo. R. Willis. Supt., payroll $7.966.08
Koppers Products Co .. tar 318.14
Texas Co .. road oil 569.31
Cheney Grain Co., cement
6.50
Thomas Doyle. gravel 94.00
B. F. Marsh Co .. asphalt emulsion. . 7.98
184.58
C. C. Plumb Contracting Co., asphalt Valmor Morin. gravel
11.50
H. Harris. gravel
84.90
R. Adams. gravel
29.50
Fred Helle
5.50
Dyer Sales & Mach. Co., tools
14.50
Geo. F. Blake Co .. tools and supplies
17.14
Nellie I. Griffin, tools and supplies ..
112.60
Waite Hardware Co.
117.77
Royal Steam Heater Co., parts for Roller 3.62
Hedge & Mattheis Co., tools 25.50
G. Willis, repairing tools 35.54
P. I. Perkins Co., air compressor 87.96
Lincoln's Express
3.15
N. E. Metal Culvert Co. 392.48
E. D. Marsh, coal
19.62
Com. of Pub. Safety, boiler inspection
10.00
H. W. Calkins, posts 3.48
Boston & Maine R. R.
1.02
49
Berger Metal Culvert Co. 66.23
10,188.60
Unexpended $11.40
HIGHWAY DEPARTMENT
MAPLE AVENUE CHAPTER 90
Appropriation $1,250.00
Allotment from County 2,000.00
Ollotment from County 2,000.00
Amount Available $62,250.00
Expended:
Geo. R. Willis and others $3,542.12
Boyd Corp., cable and rods 138.94
N. E. Metal Culvert Co. 177.09
N. I. Griffin, gas and oil 15.75
E. D. Marsh, coal 30.68
Sears Roebuck & Co., wire
7.90
H. S. Andrews, lumber
9.44
Cheney Grain, cement
15.20
Fred Helle, posts 6.00
Mass. State Prison, cement posts 26.00
Waite Hardware, wire 14.00
M. J. Cullen, borrow fill 99.75
Thomas Doyle, gravel 76.00
Greenough Construction Co., gravel 20.00
Koppers Products Co. 485.21
Rome Construction Co., excavation. .
1,147.93
Royal Steam Heater Co., roller parts .53
Duncan & Goodell Co., tape. .
4.95
50
County of Worcester 33.75
Geo. F. Blake, iron rods 4.74
Brewer & Co., zinc sulphate .80
Geo. R. Willis, sharpening picks 7.50
Eastern Fence & Wire Co.
77.00
5,941.28
Unexpended $308.72
HIGHWAY DEPARTMENT EAST COUNTY ROAD CHAPTER 90
Carried forward from 1932 $224.20
Transferred from Reserve Fund
.06
Amount available
$224.26
Expended :
Geo. R. Willis, payroll
$107.23
Koppers Products Co.
115.83
Nellie I. Griffin, rope
1.20
$224.26
HIGHWAY DEPARTMENT
LAKE AVENUE CHAPTER 90
Appropriation
$600.00
County Allotment
600.00
State Allotment
600.00
Transferred from Reserve Fund.
.61
Total amount available $1,800.61
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Expended :
Geo. R. Willis, payroll
$1,607.65
N. E. Metal Culvert Co. 50.42
E. D. Marsh, coal 37.54
Robert Adams, gravel
50.00
Thomas Doyle
55.00
$1,800.61
HIGHWAY MAINTENANCE
CHAPTER 90
Appropriation
$600.00
Allotment from State
1,200.00
Allotment from County
1,200.00
Transferred from Reserve Fund
21.54
Total Amount available *3,021.54
Expended :
Geo. R. Willis, payroll
$2,236.35
Clayton A. Blackmer, painting traffic lines
39.38
Koppers Products Co.
606.95
E. D. Marsh, coal
43.56
Robert Adams, gravel
28.50
Henry M. Harris 19.50
Geo. R. Willis, sharpening picks. ...
7.00
Met. Dist. Water Supply Com., gravel
18.70
Cheney Grain Co., cement
21.60
$3,021.54
52
GUIDE BOARDS
Appropriation $50.00
Expended :
R. R. Express Co., express $1.59
H. W. Calkins, sign posts 1.30
Dyar Sales & Mach. Co. .
5.00
$7.89
Unexpended $42.11
SNOW REMOVAL
Appropriation
$1,000.00
Transferred from Reserve Fund
290.76
Total amount available
$1,290.76
Expended :
Geo. R. Willis and others, payroll ... $729.92
H. Bigelow 153.00
C. E. Prescott 208.03
G. F. Blake, chains and hooks
42.22
H. F. Davis, tractor, hangers
9.00
N. I. Griffin, shovels
8.45
Christie & Thompson, hooks 4.18
.25
Lincoln's Express
Rutland Garage, repairs, gas and oil
124.75
Griffin Motor Co., gas 2.96
Parker Danner Co., shovels
8.00
$1,290.76
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DOG OFFICER
Appropriation
$35.00
Transferred from Reserve Fund
2.65
Amount available $37.65
Expended :
E. M. Leavitt
$33.65
M. Moisio
4.00
$37.65
BOARD OF HEALTH
Salaries :
Appropriation ....
. . 2. . .
$25.00
Expended :
J. B. Coffin $3.60
$3.60
Unexpended
$21.40
Department Expense :
Appropriation $1,000.00
Appropriation from E. &. D. Account
500.00
Worcester County Tuberculosis :
Maintenance Assessment 362.02
Building Assessment
240.00
$2,102.02
Expended :
Central New England Sanitorium. .
$1,279.58
(State subsidy )
Town of Lancaster, board
151.00
54
Worcester County Tuberculosis Hos- pital, Maintenance Assessment ... 362.02
Worcester County Tuberculosis Hos- pital, Building Assessment 240.00
Worcester County Tuberculosis Hos- pital, board 33.25
A. C. Wheeler, meat inspector. .
14.00
J. B. Coffin, travel and telephone ... 9.70
2,088.55
Unexpended $13.47
OLD BILLS DEPARTMENT
Appropriation $1,200.00
Expended :
Central N. E. S., Board, State subsidy $727.32
Charlton Home Farm, Board 53.16
D. M. Hanff, Welfare Grocery order 17.64
D. M. Hanff, Library Books
23.35
L. M. Hanff, Public Welfare Travel- ing Expenses 7.75
G. R. Willis, Snow Payroll 280.12
A. C. Wheeler, Animal Inspector 70.00
N. I. Griffin, Glass and Putty .85
P. B. Murphy, Registration Posters. . 2.50
City of Worcester, Trade School. . .
16.67
1,199.36
Unexpended $.64
TRACTOR PURCHASE
Appropriation
$1,050.00
Expended for Tractor
$1,050.00
$1,050.00
55
COUNTY AID TO AGRICULTURE
Appropriation $25.00
Expended :
Worcester County Extension Service $25.00
$25.00
MISCELLANEOUS
Appropriation
$500.00
Transferred from Reserve Fund
51.31
Amount available $551.31
Expended :
N. E. Tel. & Tel. Co. $10.00
Gardner Electric Light Co., Siren ..
30.00
Times Pub. Co., Town Reports 222.00
E. Howard Clock Co., repairing town clock 25.10
Holden Dist. Hosp., Rev. R. Willis. .
1.00
Frank H. Washburn, M.D., Rev. R. Willis 5.00
V. J. Alexandro, M.D., Rev. R. Willis 12.50
P. J. Ericson, gravel for sidewalk. . .75
Cheney Grain Co., cement walk . ..
1.30
R. J. Boquist, labor on sidewalk ...
3.50
H. G. Calkins, fuses, traffic light but- ton 1.40
F. B. Clark, Tax Sales costs 104.70
C. J. Campbell, care town clock 30.00
Direct U-lite Co., replacement traffic light 95.76
L. M. Hanff, qualifying town officers 7.50
$551.31
56
MEMORIAL DAY
Appropriation $100.00
Expended :
D. M. Hanff, Groceries $9.47
C. L. Parker, Food 5.14
Perkins & Butler, Flags 5.25
A. C. Wheeler, Band 75.00
94.86
Unexpended $5.14
TOWN GARAGE AND FIRE HOUSE
Appropriation $650.00
Expended :
Baker Lumber Co., Lumber (C.W.A.)
$407.46
407.46
Unexpended
$242.54
OLD CEMETERY DEPARTMENT
Appropriation
$35.00
Expended
.00
Unexpended
$35.00
ROAD MACHINERY MAINTENANCE
Appropriation $950.00
Expended:
Rutland Garage, Gas, Oil, Repairs ..
$596.52
57
H. F. Davis Tractor Co., Parts 12.70
B. & M. R.R., Freight 1.16
N. E. Road Machine Co., Wheel and Axle 25.00
Mrs. Sidney Hopps, Gas, Oil
28.41
Geo. F. Blake Co., Heavy Hardware, Tires 95.01
Thomas Smith Co., Nuts and Bolts. . 3.69
Lincoln's Express
.25
H. G. Calkins, Soldering Gas Tank. . Fred Locke, Gas and Oil
2.35
Majestic Steel Co., Bolts and Nuts. . 8.93
Reliable Auto Rod and Supply Co., Welding
1.00
National Glass Works, Truck Door .. 2.25
Registrar of Motor Vehicles. Plates. .
4.00
Dyar Sales & Mach. Co., Grader
16.00
303.91
Unexpended
$146.09
RESERVE FUND
Appropriation $1,000.00
Transferred to :
Collector's Expense Department $8.80
Assessors' Salaries 26.45
Assessors' Expense 17.02
Election and Registration, Expense 13.74
Public Building Maintenance
39.98
Fire and Forest Fires
67.80
Dog Officer, salary
2.65
Bridges
52.09
Snow Removal
290.76
6.64
58
East County Road
.06
Miscellaneous
51.31
Chapter 90 Maintenance
21.54
Lake Avenue Construction
.60
State Aid
18.00
Soldiers' Relief
10.00
Public Welfare Expense
127.59
Old Age Assistance
39.34
Trade School
74.17
861.91
Unexpended
$138.09
Respectfully submitted,
CHARLES E. TAYLOR, JOSEPH S. HUBBARD. CHARLES J. CAMPBELL, Selectmen of Rutland.
59
Report of the Town Treasurer
During the past year we received from the Estate of Charles T. Munroe, five thousand dollars ($5,000) as a Trust Fund, under these terms :
"To the Town of Rutland, in said Common- wealth, the sum of five thousand dollars, said bequest to be kept safely invested until such time as it shall by accumulation of income, or other gift, amount to twenty thousand ($20,000) dollars, at which time it shall be kept safely invested and the interest only thereof be devoted to the maintenance of the Pub- lic Schools in the Town of Rutland, and to be known as the 'Munroe Fund'."
For the present time I have deposited this money in an interest account in the Northborough National Bank.
The balance of five thousand dollars due on the West Rutland School House was paid from funds received from the sale of said schoolhouse to the Metropolitan District Water Supply Commission.
OUTSTANDING DEBT December 31, 1933
Water Loans :
Shawmut National Bank
$2,000.00
Worcester Bank & Trust Co.
11,000.00
$13,000.00
60
Bartlett Property Loan :
Worcester Bank & Trust Co. $5,500.00
$5,500.00
Total Funded Debt $18,500.00
NOTES DUE IN 1934
No. Payee Purpose Due Amount
150 Worc. Bank & Trust Co. Bart. Prop. Sept. 1 $1,000.00
97 Shawmut Nat. Bank Water Dec. 1 1,000.00.
160 Worc. Bank & Trust Co. Water Oct. 15 1,000.00
$3,000.00
FINANCIAL STATEMENT
Cash on hand, January 1, 1933
$104.17
Receipts, 1933 $116,135.49
$116,239.66
Payments on warrants, 1933 $115,973.56
Cash on hand, December 31, 1933 266.10
$116,239.66.
TRUST FUNDS
Last Bal. Int. 1933 Balance
Horace King Fund, Public
LL Library
$380.91 $13.42 $394.33
61
David Putnam Fund, Public Library
$127.14
$4.48
$131.62
Houghton Fund, Rural Cem-
etery
$100.00
#$100.00
Munroe Fund, Schools
$5,000.00
$25.00 $5,025.00
#Permanent dividend to Cemetery Corporation.
Respectfully submitted,
FRANK J. BROOKS,
Treasurer.
62
Report of the Town Accountant
-
Rutland, Mass., January 22, 1934.
To the Board of Selectmen:
The report of the accounts of the Town of Rutland for the year ended December 31, 1933, is herewith submitted in ac- cordance 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 expen- ditures during the year, a tabulated statement of appropria- tions, and a statement of assets and liabilities as of December 31, 1933.
Respectfully submitted,
ALBERT J. THOMAS, Town Accountant.
63
RECEIPTS
General Revenue :
Taxes :
Poll, Personal and Real Estate :
Current Year
$19,418.12
Previous Years
13,327.43
- $32,745.55
From State :
Income Tax $4,068.00
Reimbursement for Loss of Taxes
2,153.06
Corporation Tax, Business
50.98
Corporation Tax, R. R. & Tel. Co.s
31.47
Trust Company Tax
.89
National Bank Tax
1.31
Veterans' Exemptions
.76
Old Age Assistance
183.10
6,489.57
Licenses and Permits :
Licenses :
Beer
$405.00
Sunday
70.00
Gasoline
12.00
Victualers
11.00
Automobile Dealers
2.00
Hawkers and Peddlers
24.00
Permits :
Fuel Oil
1.00
525.00
64
Fines and Forfeits : Court Fines 5.00
Grants and Gifts : From State :
Massachusetts School Fund $5,672.69
High School Tuition 1,000.00
Union Superintendent 386.67
Industrial School Aid 83.34
Tuition of Children
375.16
7,517.86
From County :
Dog Licenses
342.23
Other :
Federal Emergency Relief Fund
294.65
Total General Revenue $47,919.86
Special Assessments :
Moth Assessments :
Previous Years
$70.25
Current Year
99.00
169.25
Old Age Assistance Tax :
Previous Years
$110.00
Current Year
439.00
549.00
Motor Vehicle Excise Tax :
Previous Years
$1,235.89
1
65
Current Year
2,528.73
3,764.62
Total Special Assessments
$4,482.87
Commercial Revenue : Departmental :
General Government :
Town Clerk-Dog Tax Receipts $498.60
Town Hall Rentals
82.90
581.50
Protection of Persons and Property :
Sealer of Weights and Measures. Fees 29.44
Health and Sanitation :
Contagious Diseases $20.00
Tuberculosis, State Subsidy 85.74
Inspection of Animals
35.00
140.74
Highways :
Highway Maintenance, Chapter 81. . $5,549.38
Highway Outlays, Chapter 90. 9,770.15
15,319.53
Charities :
Reimbursements : for Outside Relief :
From Individuals $7.00
From Cities and Towns
895.80
From State 2,026.92
Mothers' Aid, from State 762.39
State Aid, from State
168.00
3,860.11
66
Schools :
Tuition $45.00
Sale of W. Rutland School House. 12,000.00
School Transportation
4.00
Telephone Reimbursement
1.35
12,050.35
Public Library :
Fines
$25.72
Donations
23.00
48.72
Unclassified :
Telephone Reimbursement .90
Total Commercial Revenue-Departmental $32,031.29
Commercial Revenue-Public Service Enterprises :
Water Department :
Sale of Water $9,251.07
Other Public Service Enterprises :
Road Machinery Rentals 1,408.44
Total Commercial Revenue- Public
Service Enterprises $10,659.51
Commercial Revenue-Interest :
Deposits
$7.42
Taxes, Moth and Motor Vehicle Excise 933.80
Water
48.46
$989.68
67
Municipal Indebtedness :
Temporary Loans, Anticipation of
Revenue $15,000.00
Total for Municipal Indebtedness $15,000.00
Refunds and Transfers :
Refunds :
Home Farm Reimbursement
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