USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1933-40 > Part 35
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467.00
William MeNamara, janitor
350.14
E. D. Marsh, coal and oil
2,077.84
Gardner Electric Light Co.
691.63
Carbide & Chemical Corp., gas
15.50
Albert J. Thomas, insurance
229.38
C. Arthur Marsh, insurance
203.00
Nellie I. Griffin, supplies
12.46
32
Leroy Holdroyd, repairing lawnmower
14.00
Frank E. Matthews, repairs 5.00
Harry A. Mixter, millwork
3.50
W. H. Sawyer Lumber Co., lumber
7.68
Elwood Adams Inc., supplies
.50
Arthur Smith, labor
3.00
Herbert Calkins
6.00
Attilio Alinovi, trucking
12.70
Waite Hardware Co., supplies
3.12
Prescott Bus Line, repairs
2.40
Stanley Bush, labor
3.00
Perkins & Butler, supplies
6.38
Rutland Garage, gas and grease
2.11
Dept. Public Safety, inspecting boilers
20.00
Atlas Products Co., fuses
13.05
Clarence E. Prescott, master keys
3.00
$5,436.39
PUBLIC BUILDING REPAIRS
Balance 1939
$400.00
Appropriation
1,000.00
Total amount available
$1,400.00
Expended :
B. H. Cutler Co., relaying slate roof on garage
$400.00
Putnam & Bell, painting
391.15
Arthur E. Smith, carpentering
58.00
Geo. E. Smith, carpentering
59.53
Frank E. Matthews, plumbing
36.00
Baker Lumber Co., lumber
132.14
Central Supply Co., plumbing supplies
33.66
E. W. Witter Co., repairing roof
25.64
Holden Lumber & Supply Co.
17.05
Eastern Fire Equipment, Inc., fire hose
180.00
Eureka Fire Hose Division, nozzles
21.24
33
H. G. Calkins, floor plug Finan's Express
9.12
.35
E. D. Marsh, lime and plaster
1.10
$1,364.98
Unexpended
$35.02
POLICE DEPARTMENT
Appropriation
$175.00
Transferred from Reserve Fund
8.53
Total amount available
$183.53
Expended :
John Collins, salary
$52.50
G. Edgar Fay, salary
27.60
Russell E. Erickson, salary
17.40
Carl E. Boquist, salary
32.40
John Collins, travel expense
19.50
Carl E. Boquist, travel expense
5.16
Russell E. Erickson, travel expense
.96
G. Edgar Fay, travel expense
2.76
Nellie I. Griffin, revolver and holster
25.25
$183.53
FOREST FIRES
Appropriation $100.00
Expended :
Maurice Gordon, forest warden, payroll $37.75
Maurice Gordon, express
.60
$38.35
Unexpended $61.65
34
FOREST WARDEN
Salary :
$50.00
Expended : Maurice M. Gordon $50.00
$50.00
TREE WARDEN
Appropriation
$25.00
Unexpended
25.00
MOTH DEPARTMENT
Appropriation
$300.00
Transferred from Reserve Fund
1.33
Total amount available
$301.33
Expended :
H. G. Calkins, Supt. payroll
$269.00
William Temple, auto hire
12.00
Ralph Elgh, auto hire
1.50
Matti Mattson, auto hire
2.25
James Higgins & Son, creosote
14.58
Herbert G. Calkins, express
2.00
$301.33
SEALER OF WEIGHTS AND MEASURES
Salary
Appropriation
$50.00
Expended :
Herbert M. Prouty $50.00
$50.00
Appropriation
35
Department expense : Appropriation
$40.00
Expended :
Albert J. Thomas, insurance on
weights and measures
34.40
Worc. Stamp Co., stamps
2.88
Robinson Seal Co., Inc., seals
2.08
$39.36
Unexpended .64
DOG OFFICER
(
Appropriation
$50.00
Transferred from Reserve Fund
8.52
Total amount available
$58.52
Expended :
Edwin M. Leavitt
$1.00
Carl E. Boquist
57.52
$58.52
CATTLE INSPECTOR
Salary :
Appropriation
$75.00
Expended :
A. C. Wheeler
$75.00
$75.00
VITAL STATISTICS
Appropriation $200.00
Transferred from Reserve Fund
: 32.50
Total amount available $232.50
36
Expended :
Frances P. Hanff $232.50
$232.50
BRIDGE DEPARTMENT
Appropriation $60.00
Expended :
George H. Willis, Supt. payroll $50.03
$50.03
Unexpended $9.97
CHAPTER 81 MAINTENANCE
Appropriation $3,400.00
State Allotment
10,200.00
Transferred from Reserve Fund
.03
Total amount available
$13,600.03
Expended :
George R. Willis, Supt. payroll $1,154.69
R. T. Curtis, tax mix 31.50
Warren D. Sampson & Co., shovels & forks 49.20
George M. Davis, dynamite and caps 21.69
Nellie I. Griffin, tools 10.78
Koppers Co., tar 1,258.55
B. F. Marsh Co., calcium chloride
8.53
N. E. Asphalt & Tar Co., Neatco
711.88
Waite Hardware Co., tools
11.61
Ross Bros. Co., tools
8.35
Wayland M. Heck, dynamite caps
7.75
Berger Metal Culvert Co.
30.16
New England Metal Culvert Co.
261.43
Cheney Grain Co. 10.05
State Prison Colony, guard posts
49.00
37
Jamara Bros., gravel 20.00
George F. Blake, bolts and washers
5.86
Holden Lumber Supply Co.
29.40
Geo. R. Willis, Tel. and postage
19.60
$13,600.03
CHAPTER 90 MAINTENANCE
Balance 1939
$505.79
Expended :
Geo. R. Willis, Supt. payroll
$273.43
Varney Bros. Trucking, tonapatch
101.56
N. E. Asphalt & Tar Co.
127.36
.....
502.35
Unexpended $3.44
CHAPTER 90 MAINTENANCE
Appropriation
$1,500.00
State Allotment
1,500.00
County Allotment
1,500.00
Transferred from Reserve Fund
.50
Total amount available
$4,500.50
Expended :
Geo. R. Willis, Supt. payroll
$2,912.15
Berger Metal Culvert Co.
208.19
State Prison Colony, pipe and posts
50.80
Koppers : Co., tarmac
801.54
N. E. Asphalt & Tar Co.
333.62
Clayton A. Blackmer, traffic lines
129.75
Holden Trap Rock Co.
48.65
Cheney Grain Co., cement
6.70
Jamara Bros., sand
5.60
38
E. D. Marsh, oil 3.50
$4,500.50
NEW HIGHWAY TRUCK
Appropriation
$1,000.00
Expended :
Rutland Garage
$980.92
$980.92
Unexpended $19.08
ROAD MACHINERY MAINTENANCE ACCOUNT
Balance Jan. 1, 1940
$540.57
Appropriation from Road Machinery Fund
2,000.00
Total amount available
$2,540.57
Expended :
Rutland Garage, gas, oil and repairs
$690.72
Fay's Esso Service, gas
48.48
Christy & Thompson, supplies
37.87
Gardner Electric Light Co.
7.20
Geo. F. Blake Inc., supplies
60.35
Nellie I. Griffin, supplies
40.06
Snap-on Tool Corp.
1.00
Penn. Steel Co., N.Y.
141.21
Bowker Hamlin Tire Co.
7.18
Finan's Express
4.01
Annie Hopps
8.08
Waite Hardware Co.
5.69
Bigelow & Read
1.30
Allied Steel Co., cross chains
40.48
H. F. Davis Tractor Co., grousers & parts
457.98
E. W. Systrom, plow assembly 55.00
Clarence E. Prescott, express
1.18
39
Hedge & Mattheis Co., snow plow hose
7.72
Railway Express 1.73
Perrin Seamens Co.
25.07
H. W. Calkins Est., lumber 2.00
Gulf Oil Corp. 22.55
Federal Tool & Steel Corp., grader blades
52.05
Mrs. H. W. Calkins, sawing lumber 2.93
Prescott Bus Line, gas and oil repairs
90.24
Wayland M. Heck, drill points 10.90
C. Arthur Marsh, insurance 33.12
Fred Wellington, filing saws
1.00
Warren D. Sampson Co., road rake
75.43
Petroleum Products Co., grease gun
26.60
Nat. Glass Works, safety glass
4.00
Truda Body Co., repairs
7.40
Young Bros. Co., repairs
6.30
Geo. R. Willis, registry fees and express
5.73
Geo. R. Willis, payroll and labor
56.90
$2,039.46
Unexpended $501.11
SNOW AND ICE REMOVAL
Appropriation
$5,500.00
Transferred from Reserve Fund
657.50
Total amount available $6,157.50
Expended :
Geo. R. Willis, Supt. payroll $4,781.18
Clarence E. Prescott, plowing 993.00
Herbert K. Bigelow, plowing 216.00
Holden Sand & Gravel Co.
10.20
Cheney Grain Co., salt
87.12
Wore. Chemical Distributing Co., salt
70.00
$6,157.50
40
SNOW FENCE
Appropriation $250.00
Expended :
E. W. Systrom Co., 1800 Ft. Snow fence and posts $250.00
$250.00
STREET LIGHTS
Appropriation
$1,660.00
Transferred from Reserve Fund
2.42
Total amount available
$1,662.42
Expended :
Gardner Electric Light Co.
$1,658.38
Albert Davis, traffic light repair
2.00
H. Gordon Calkins, traffic light bulbs
2.04
$1,662.42
SOLDIER'S RELIEF
Appropriation
$200.00
Transferred from Reserve Fund
163.50
Total amount available
$363.50
Expended :
Holden Clinic
$85.00
Holden District Hospital
88.00
Allan P. Skoog, M.D.
21.00
Town of Holden, hospital bill
133.00
Alonzo B. Garrepy, M.D.
26.50
Case No. 1
10.00
$363.50
41
STATE AID
Appropriation
$200.00
Transferred from Reserve Fund
70.70
Total amount available
$270.70
Expended :
Flagg Funeral Service, burial expense
$146.70
George F. Fay, burial agent
4.00
Case No. 1
120.00
$270.70
MEMORIAL DAY
Appropriation
$150.00
Expended : |
Worcester South High School Band $75.00
2.50
Perkins & Butler, flags
6.40
Bigelow & Read, food
6.89
Benson Bros. & Co., paper goods and twine
4.52
David M. Hanff, food
2.98
R. J. Allen, florist, geraniums
11.00
$109.29
Unexpended
$40.71
TRADE SCHOOL
Appropriation
$1,100.00
Transferred from Reserve Fund
144.18
Total amount available
$1,244.18
Expended :
City of Worcester
$1,244.18
$1,244.18
William J. Prescott, speaker's expense
42
PRINTING TOWN REPORT
Appropriation : $198.80
Expended :
Bancroft Press $198.80
$198.80
CARE OF TOWN CLOCK
Appropriation $30.00
Transferred from Reserve Fund
35.60
Total amount available $65.60
Expended :
Putnam & Bell, painting town clock $35.60
Charles J. Campbell, care of clock 30.00
$65.60
DAMAGES TO PERSONS AND PROPERTY
Appropriation $100.00
Expended :
John T. B. Carmody, M.D. consultation $10.00
Dept. Ind. Accident Board, examination 5.00
J. Henry Hartnett, M.D., examination 5.35
Allan P. Skoog, M.D., medical care 6.00
Frank H. Washburn, M.D., medical care 4.00
$30.35
Unexpended $69.65
OLD CEMETERIES
Appropriation $50.00
43
Expended :
Wallace Strong, mowing
$15.50
Edward Buss, mowing
13.50
Howard Osgood, mowing
12.50
Stanley Ericson, mowing
8.00
$49.50
Unexpended .50
PUBLIC DUMP MAINTENANCE
Appropriation
$60.00
Expended :
Edward Ford, labor
7.00
Wallace Strong, labor
8.00
Unexpended
$15.00 $45.00
W.P.A. EXPENSE ACCOUNT
Balance 1939
$1,133.53
Expended :
Rutland Garage, gas, W.P.A.
transportation $49.00
Walter J. Bell, foreman, W.P.A. 75.00
Payroll, trucks, W.P.A. 592.85
Sears Roebuck & Co., school fence and posts 203.05
E. D. Marsh, sewer pipe, grate and base 54.40
Charles Fountain, mason 10.00
Cheney Grain Co., cement
1 24.75
Marjorie Viner, clerical 11.00
Elwood Adams Inc., wire
.70
44
Finan's Express .84
$1,021.59
Unexpended $111.94
COUNTY AID TO AGRICULTURE
Appropriation $25.00
Expended :
Worc. County Extension Service
$25.00
$25.00
COMMUNITY BUILDING AND SCHOOLHOUSE CONSTRUCTION
Balance Jan. 1, 1940 $941.17
Appropriation
139.76
Total amount available $1,080.93
Expended :
G. Rossi & Son, contractor $937.24
S. W. Haynes Assoc., architects 103.69
Harney Engineering Co., bal. contract 40.00
$1,080.93
COMMUNITY BUILDING AND SCHOOLHOUSE EQUIPMENT
Balance January 1, 1940
$130.52
Transferred from Reserve Fund
19.48
Total amount available $150.00
45
Expended :
G. E. Stimpson Co., one Schwab Safe $150.00
$150.00
RESERVE FUND
Appropriation $2,000.00
Transferred to :
Treasurer's Expense $4.07
Collector's Expense 48.90
Assessor's Salaries
26.30
Town Clerk's Expense
24.18
Legal Dept. 105.64
Election and Registration
69.37
Public Building Expense
68.80
Police Dept.
8.53
Moth Dept.
1.33
Dog Officer
8.52
Vital Statistics
32.50
Street Lights
2.42
Chapter 81 Maintenance
.03
Chapter 90 Maintenance
.50
Snow Removal
657.50
Old Age Assistance
14.71
State Aid
70.70
Soldier's Relief
163.50
Schools
360.34
Trade School
144.18
Care of Town Clock
35.60
New Building Equipment
19.48
46
Water Dept.
132.02
$1,999.12
Unexpended .88
Respectfully submitted, CLARENCE E. PRESCOTT, CHARLES E. TAYLOR, CHARLES J. CAMPBELL,
Board of Selectmen.
47
Report of the Town Accountant
Rutland, Mass., January 18, 1941
To the Board of Selectmen :
The report of the accounts of the Town of Rutland for the year ended December 31, 1940, 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 for 1940, a tabulated statement of appropriations and expenditures, and a statement of assets and liabilities as of December 31, 1940.
Respectfully submitted,
ALBERT J. THOMAS,
Town Accountant.
48
RECEIPTS
General Revenue :
Taxes-Poll, Personal and Real Estate :
Current Year
$23,815.11
Previous Years
13,917.64
Tax Title Redemptions
931.12
Sale of Land
75.00
$38,738.87
From State :
Reimbursement for Loss of Taxes
$727.31
In Lieu of Taxes
3,039.31
Metropolitan District, Chap. 307, Acts of 1934
2,800.00
Income Tax
6,407.37
Corporations Tax
180.78
Veterans Exemptions
45.33
13,200.10
From County : Dog Licenses
386.72
Licenses and Permits :
Liquor
$1,000.00
Common Victuallers
8.00
Sunday
55.00
Auto Dealers
2.00
Junk
1.00
Auctioneer
1.00
Gasoline Registrations
3.00
Peddlers
8.00
1,078.00
Fines and Forfeits : Court Fines 12.00
49
Grants and Gifts-State :
Massachusetts School Fund
$5,403.24
High School Tuition
1,250.00
Union Superintendent
435.00
Highways, Chapter 232, Acts 1939
5,353.82
12,442.06
Grants and Gifts-Federal :
Aid to Dependent Children
$73.66
Old Age Assistance
4,407.62
Old Age Assistance Administration
146.84
4,628.12
Total General Revenue $70,485.87
Special Assessments :
Motor Vehicle Excise Taxes :
Current Year
$4,947.30
Previous Years
279.51
Total Special Assessments $5,226.81
Commercial Revenue-Departmental :
General Government:
Collector's Demands
$34.30
Tax Title Deeds
6.00
Town Hall Rentals
74.50
$114.80
Protection of Persons and Property :
Sealer of Weights and Measures
$16.89
Forest Fires
50.00
Sale of Dog
1.00
67.89
50
Health and Sanitation : Tuberculosis Inspection of Animals
$499.98
37.50
537.48
Highways :
State, Chapter 81
$12,868.06
State, Chapter 90
2,524.72
County, Chapter 90
1,950.89
Road Machinery Rentals
2,753.50
20,097.17
Charities :
Reimbursements for Outside Relief :
Individuals
$54.00
Cities and Towns
156.90
State-Temporary Aid
3,681.24
3,892.14
Aid to Dependent Children-State
158.89
Soldiers' Benefits :
State Aid
120.00
Old Age Assistance :
Cities and Towns
$147.50
State
2,860.06
3,007.56
Schools :
Tuition of State Wards
$874.23
Vocational Education
202.61
Other Tuition
108.00
1,184.84
Public Library : Fines $8.00
51
Donations 22.00
30.00
County Aid to Agriculture
6.50
Total Commercial Revenue-Departmental
$29,217.27
Commercial Revenue-Public Service Enterprises :
Water Department :
Meter Rates
$2,985.21
State Sanatorium
3,287.81
Veterans Hospital
3,122.05
Damages to Pipe Line and Hydrant
124.63
$9,519.70
Public Scales
2.00
Total Commercial Revenue-Public Service
Enterprises $9,521.70
Commercial Revenue-Interest :
Interest on Taxes
$511.26
Interest on Motor Vehicle Excise 9.69
Interest on Water Rates
43.65
Interest on Tax Title Redemptions
84.49
Accrued Interest on Loans
.48
Total Commercial Revenue-Interest $649.57
Municipal Indebtedness :
Temporary Loans :
Anticipation of Revenue
$10,000.00
Highway Maintenance .
7,000.00
Total for Municipal Indebtedness
$17,000.00
52
Agency, Trust and Investment :
Dog Licenses for County $471.00
Total Agency, Trust and Investment $471.00
Refunds and Transfers :
Refunds :
Public Buildings Expense
$.75
Old Age Assistance
90.00
Total Refunds and Transfers $90.75
PAYMENTS
General Government :
Selectmen's Department :
Salaries
$350.00
Clerical
3.00
Printing, Stationery and Postage
6.76
Travel 10.20
Telephone
11.50
All other
9.00
$390.46
Moderator's Salary
10.00
Auditing Department :
Salary
$350.00
Printing, Stationery and Postage
2.50
Other
.50
353.00
Treasury Department :
Salary
$300.00
Printing, Stationery and Postage
62.16
Surety Bond
28.50
Certifying Notes
14.00
53
All other 24.41
429.07
Collector's Department :
Salary
$500.00
Legal Expense
103.60
Printing, Stationery and Postage
148.95
Surety Bond
67.00
All other
29.35
848.90
Assessors' Department :
Salaries
$726.30
Printing, Stationery and Postage
163.29
Travel Expense
30.70
All other
38.93
959.22
Legal Department :
Town Counsel
$246.87
Expense
58.77
305.64
Town Clerk's Department :
Salary
$100.00
Printing, Stationery and Postage
24.18
Surety Bond
5.00
All other
30.00
159.18
Election and Registration Department : Salaries of Registrars $252.54
Election Officers 105.50
54
Printing, Stationery and Postage All other 44.17
42.16
444.37
Public Buildings :
Janitors' Salaries
$2.121:14
Fuel
2,093.34
Electricity
691.63
Janitor's Supplies
11.51
Repairs
57.21
Insurance
432.38
All other
49.18
$5,456.39
Less two-thirds charged to Schools 3,637.59
1,818.80
Public Buildings Repairs
1,364.98
Total for General Government
$7,083.62
Protection of Persons and Property :
Police Department :
Salaries
$129.90
Equipment
25.25
Mileage
28.38
$183.53
Fire Department :
Janitor
$96.00
Labor, fighting fires
88.60
Snow Removal, hydrants
9.50
Equipment and Repairs : Apparatus
485.96
55
Hose
102.90
Gasoline
18.59
Fuel
163.56
Light
44.46
Building and Grounds :
Repairs
17.55
Siren Maintenance
32.50
All other
2.50
Telephone
.60
Insurance
33.21
1,095.93
Forestry :
Gypsy and Brown Tail Moth :
Labor
$269.00
Transportation
15.75
Insecticides
16.58
301.33
Sealer of Weights and Measures :
Salary
$50.00
Equipment
4.96
Insurance
34.40
89.36
Forest Fires :
Forest Warden
$50.00
Labor, fighting fires
37.75
All other
.60
88.35
Dog Officer
58.52
Total for Protection of Persons and Property
$1,817.02
56
Health and Sanitation :
General Administration :
Salaries
$75.00
Other expenses
9.35
Quarantine and Contagious Diseases :
Board and Treatment
22.86
Medicine and Medical Attention
174.50
All other
5.00
Tuberculosis :
Board and Treatment
796.00
County Hospital Assessments :
1,000.00
Interest on Construction Loan Care and Maintenance
817.12
Vital Statistics
232.50
Burial Permits and Certificates
69.00
Inspection of Animals
75.00
Total for Health and Sanitation
$3,420.28
Charities and Soldiers' Benefits :
General Administration :
Salaries
$100.00
Printing, Stationery and Postage
7.60
All other
86.38
Outside Relief by Town :
Groceries and Provisions
1,657.06
Coal, Wood and Oil
198.98
Board and Care
432.30
Medicine and Medical Attention
261.30
Cash Grants to Individuals
1,730.00
All other
237.19
Relief by Other Cities and Towns : Cities 180.42
Towns
390.19
$5,281.42
Construction Loan
143.95
57
Aid to Dependent Children 156.00
Old Age Assistance :
Administration
$65.92
Cash Grants
9,350.60
Board, Care, Burial and other
392.75
Other Cities and Towns
1,205.20
11,014.47
Soldiers' Benefits :
State Aid, Cash
$120.00
Soldiers' Burials
150.70
Soldiers' Relief, Cash
10.00
Medicine and Medical Attendance
353.50
634.20
Total for Charities and Soldiers' Benefits
$17,086.09
Highways-General :
Highway Maintenance, Chapter 81 :
Administrative Expenses
$19.60
Salaries and Wages
6,856.18
Trucks
4,198.51
Stone, Gravel, etc.
20.00
Equipment and Repairs
85.80
All other
2,419.94
$13,600.03
Bridges :
Salaries and Wages
$44.48
All other
5.55
50.03
58
Snow and Ice Removal :
Salaries and Wages
$3,568.01
Trucks All other
2,422.17
167.32
6,157.50
Snow Fence
250.00
New Highway Truck
980.92
Road Machinery Expense
2,039.46
Street Lights
1,662.42
Total for Highways-General
$24,740.36
Highways-Special :
Chapter 90 Maintenance
$5,002.85
Total for Highways-Special $5,002.85
Schools and Libraries :
Salaries of School Committee
$75.00
Salary of Superintendent
765.00
Truant Officer
5.00
Printing, Stationery and Postage
3.81
Telephone
52.01
Traveling Expenses
135.00
School Census
27.50
All other-General
2.00
Teachers' Salaries
16,934.90
Text Books and Supplies
429.11
Transportation
5.781.25
Fuel
39.00
Maintenance of Buildings and Grounds
127.34
Furniture and Furnishings 186.41
Athletics
14.20
Diplomas and Graduating Exercises
54.54
School Physician
90.00
59
School Nurse 375.68
$25,097.75
Two-thirds of Public Buildings Expense 3,637.59
$28,735.34
Trade Schools
1,244.18
Public Library :
Salaries of Librarians
$250.00
Books
199.75
Periodicals
37.00
Binding Books
32.62
Binding Periodicals
10.50
Stationery and Postage
7.52
All other
2.33
539.72
Total for Schools and Libraries
$30,519.24
Recreation and Unclassified :
Damages to Person and Property
$30.35
Memorial Day
109.29
Care of Town Clock
65.60
Printing Town Reports
198.80
W.P.A. Expense
1,021.59
Town Dump
15.00
County Aid to Agriculture
25.00
Parks
149.02
School House Construction
1,080.93
Equipment for New Buildings
150.00
County Tax
2,071.30
State Tax
3,680.00
State Parks and Reservations
72.92
Auditing Municipal Accounts
5.74
Total for Recreation and Unclassified
$8,675.54
-
60
Enterprises and Cemeteries :
Water Department :
Commissioners' Salaries
$80.00
Superintendent's Salary
1,600.00
Printing, Stationery and Postage
16.66
Telephone
8.20
Labor
365.50
Pipe and Fittings
303.78
Equipment
24.96
Other General Expense
185.48
Fuel, Light and Power
3,081.80
Repairs
231.69
Other Pumping Station Expense
63.95
Interest on Water Loans
250.00
$6,212.02
Cemeteries :
Labor 49.50
Total for Enterprises and Cemeteries
$6,261.52
Interest :
Anticipation Revenue Loans $13.17
New Public Buildings Loans. 765.00
Public Building Heating Loan 280.00
Public Building Remodeling Loan
40.50
Public Buildings Equipment Loan
26.25
Total for Interest $1,124.92
Municipal Indebtedness :
Anticipation of Revenue Loans $25,000.00
Public Buildings Equipment Loan 500.00
Public Buildings Heating Loan
2,000.00
Public Building Remodeling Loan 700.00
Public Building Construction Loan
2,000.00
61
Water Loan
1,000.00
:
Total for Municipal Indebtedness
$31,200.00
Agency, Trust and Investment :
Dog Licenses for County
$475.80
Total for Agency, Trust and Investment
$475.80
Refunds and Transfers :
Taxes
$11.99
Motor Vehicle Excise Taxes
153.32
Total for Refunds and Transfers $165.31
SUMMARY OF RECEIPTS AND PAYMENTS RECEIPTS
General Revenue
$70,485.87
Special Assessments
5,226.81
Commercial Revenue :
Departmental
29,217.27
Public Service Enterprises
9,521.70
Interest
649.57
Municipal Indebtedness
17,000.00
Agency, Trust and Investment
471.00
Refunds and Transfers
90.75
Total Receipts
$132,662.97
Cash on hand January 1, 1940
18,241.31
$150,904.28
PAYMENTS
General Government
$7,083.62
Protection of Person and Property
1,817.02
Health and Sanitation
3,420.28
62
Charities and Soldiers' Benefits
17,086.09
Highways-General
24,740.36
Highways-Special
5,002.85 :
Schools and Libraries
30,519.24
Recreation and Unclassified
8,675.54
Enterprises and Cemeteries
6,261.52
Interest
1,124.92
Municipal Indebtedness
31,200.00
Agency, Trust and Investment
475.80
Refunds and Transfers
165.31
Total Payments
$137,572.55
Cash on hand, December 31, 1940
13,331.73
$150,904.28
Town of Rutland
Table of Accounts
Appropriations
Reserve Fund
From Other
Sources
Totais
Payments
Balances
Moderator's Salary
$10.00
$10.00
$10.00
Selvetmen's Salaries
350.00
350.00
350.00
Selectmen's Expense
50.00
50.00
40.46
9.54
Town Accountant's Salary
350.00
350.00
350.00
Town Accountant's Expense
10.00
10.00
3.00
7.00
Treasurer's Salary
300.00
300.00
300.00
Treasurer's Expense
125.00
4.07
129.07
129.07
Collector's Salary
500.00
500,00
500.00
Collector's Expense'
300.00
48.90
348.90
348.90
Assessors' Salaries
700.00
26.30
726.30
726,30
Assessors' Expense
250.00
250.00
232.92
17.08
Town Clerk's Salary
100.00
100.00
100.00
Town Clerk's Expense
35.00
24.18
59,18
59.18
Legal Department
200.00
105.64
305.64
305.64
Election and Registration
375.00
69.37
4414.37
1-14.37
Public Buildings Expense
1.750.00
G8.80
1.818.80
1,818.80
Euble Buildings Repairs
1.000.00
a 409.00
1,400.00
1,364,98
35.02
Poker Department
175.00
8,53
183.53
183.53
Fire Department
1.200,00
1.200.00
1,095.93
104.07
Forest Fires
100.00
100.00
38,35
61.65
Forest Warden
50.00
50.00
50.00
Tree Warden
25.00
25.00
25.00
Moth Department
300.00
1.33
301.33
301.33
Seater's Salary
50.00
50.00
50.00
Sealer's Expense
40.00
40.00
39.36
.G4
Dog Officer
50.00
8.52
58,52
58.52
Board of Health Salaries
75.00
75.00
75.00
Board of Health Expense
1.100.00
1,100,00
1,076,71
23.29
Cattle Inspector
75.00
75.00
75.00
Vital Statistics
200.00
32.50
232.50
232.50
Bridges
60.00
60.00
50.03
9.97
Street Lights
1,660.00
0 42
1.662.42
1,662.42
Snow Fence
250.00
250.00
250.00
Highway Department Truck
1.000,00
1,000.00
980.92
19.08
Highway Maintenance, Chapter 81
3,400.00
03
h 10.200.00
13,600,03
13,600.03
Highway Maintenance, Chapter 97 ( 1939 )
503.43
502.35
1.08
Highway Maintenance, Chapter 9) ( 1940)
1.500,00
50
3,000.00
4.500,50
4,500.50
Snow Rem wal
5,500.00
637.50
6,157,50
6,157.50
Road Machinery Expense
2,000.00
c 540.57
2,540.57
2,039.46
501.11
Public Welfare Salaries
100.00
100.00
100.00
Public Welfare Expense
5,500.00
. ,500.00
5,181.42
318.58
Aid to Dependent Children
125.00
125.00
104.00
21.00
Aid to Dep. Children, Federal Grant
~ 71.65
71.65
52.00
19.65
Aid to Dep. Children, Administration
₹ 8.58
8.58
8.58
('Id Ape Assistance
6.822.50
14.71
f 90.00
6.927.21
6,927.21
Old Ag. Assistance, Federal Grant
= 4.427.98
4.427.98
4,021.34
406.64
Old Age Assistance, Administration
(373.97
373.97
65.92
308.05
State Aid
200,00
70.70
270.70
270.70
Soldiers' Relief
200.00
163.50
363,50
363.50
School Committre Salaries
75.00
75.00
75.00
Schools
28,300,00
360.34
28.660.34
28,660.34
Trade Schools
1,100.00
144.18
1.244.18
1,244.18
Libraries
150.00
= 4018.72
558.72
539.72
19.00
Memorial Day
150.00
150.00
109.29
40.71
I'r'nting Town Reports
198.80
198.80
198.80
Care of Town Clock
30.00
33.60
65.60
65.60
Public Dump
60.00
60.00
15.00
45.00
Parks
150.00
150.00
149.02
98
Injuries to Persons and Property
100.00
100.00
30.35
69.65
Now Buiblings Construction
139.76
a 941.17
1.080.93
1,080.93
l'ublie Buildings Equipment
19.48
n 130.52
150.00
150.00
County Aid to Agriculture
25.00
25.00
25.00
W.P.A. Expense
# 1,133.53
1,133.53
1.021.59
111.94
Reserve Fund
2,000.00
2.000.00
1,999.12*
.88
Water Commissioners' Salaries
80.00
80.00
80.00
Water Department
6.000.00
132.02
6.132.02
6.132.02
Old Cemeteries
50.00
50.00
49.50
,50
Interest
1,175.00
1.175.00
1,124,92
50.08
Maturing Debt
6.200.00
6,200.00
6,200,00
Dog Licenses for County
1 475,80
475.80
475.80
County Tax
2.071.30
2.071.30
2,071.30
County Hospital Assessments
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