USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1941-50 > Part 10
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DEPARTMENT EXPENSE
Appropriation
$300.00
Expended :
Albert J. Thomas, collector's bond and burglary insurance
$85.00
Robinson Seal Co., Inc., supplies
10.13
Narcus Bros. Inc., supplies
2.20
Hobbs & Warren, Inc.
3.11
Barre Gazette, printing and advertising
63.44
G. Edgar Fay, postage
65.00
G. Edgar Fay, tax title expense
36.80
$265.68 $34.32
Unexpended
$350.00
$121.41
18
ASSESSOR'S DEPARTMENT
Salaries
Appropriation :
$450.00
Transferred from Assessor's Expense Account
100.00
Transferred from Reserve Fund
60.88
Total amount available
$610.88
Expended :
George E. Smith
$320.25
Frank E. Matthews
55.13
Burton H. Fiske
235.50
$610.88
DEPARTMENT EXPENSE
Appropriation :
$350.00
Transferred from Reserve Fund
30.00
Total amount available
$380.00
Expended :
Maryanna Lloyd
$57.00
Doris Zaramba
4.00
Robinson Seal Co.
21.00
Narcus Bros. Inc.
11.00
Harrigan Press, val. books
113.00
The Stoneham Inc. tax table
1.00
Burton H. Fiske, mileage
6.25
Worc. County Abstract Co., abstracts
38.81
George E. Smith, postage
3.00
Burton H. Fiske, expense attending assoc. meetings
8.50
George E. Smith, expense attending assoc. meetings
2.00
Transferred to Assessor's Salary Account
100.00
Unexpended
$14.44
TOWN CLERK'S DEPARTMENT
Salary :
Appropriation
$100.00
Expended :
Mrs. Frances P. Hanff
$100.00
$100.00
DEPARTMENT EXPENSE
Appropriation :
$35.00
Transferred from Reserve Fund
9.37
Total amount available
$44.37
$265.56
$114.44
19
Expended :
Albert J. Thomas, bond
$5.00
Prouty Printing, envelopes
6.35
American Writing Ink, Inc.
3.11
Frances P. Hanff, postage, fees amd. oaths
29.91
$44.37
PUBLIC WELFARE
Salaries :
Appropriation :
$100.00
Expended :
George M. Campbell
$40.00
David A. Darrah
30.00
Clarence L. Bigelow
30.00
$100.00
Department Expense, see Public Welfare Report
SCHOOLS
Salaries :
Appropriation :
Expended :
F. Eugene Marsh
$25.00
Margaret Griffin
25.00
Lawrence E. Smith
25.00
$75.00
Department Expense, see School Department Report
WATER DEPARTMENT
Salaries :
Appropriation :
$80.00
Expended :
John Collins
$30.00
Lloyd H. Campbell
25.00
Frank E. Matthews
25.00
$80.00
Department Expense, see Water Commissioner's Report
BOARD OF HEALTH
Salaries :
Appropriation :
$75.00
Expended :
Edmund D. Kelsey
$25.00
Charles E. Carroll
25.00
Mark A. Putnam
25.00
$75.00
Department Expense, see Board of Health Report
-
$75.00
20
ELECTION AND REGISTRATION
$200.00
Expended :
Rufus D. Putnam, Registrar
$25.20
Matthew J. Delehanty, Registrar
42.00
Daniel J. Fitzgerald, Registrar
10.80
Frances P. Hanff, Clerk
23.40
Prouty Printing Co., ballots, listing sheets
17.85
Agnes Martin, typing
2.00
John Collins, posting warrants
4.00
Margaret E. Thomas, typing warrants
2.00
Matthew J. Delehanty, travel
5.00
Rufus D. Putnam, travel
2.10
Edward F. Aber, Teller
2.50
Charles E. Carroll, Teller
2.50
Lawrence E. Smith, Teller
2.50
Daniel J. Fitzgerald, charge ballot box
2.50
Marion H. Fay, Teller
2.50
Unexpended
$148.85 $51.15
LEGAL DEPARTMENT
Appropriation :
$100.00
Expended :
Miles Mooney, Town Counsel
$30.00
Unexpended
$70.00
PUBLIC BUILDING MAINTENANCE
Appropriation
$2,000.00
(Total Public Building Expense $5,867.34)
$3,911.56
Total amount available
$5,911.56
Expended :
William R. White, Janitor
$1,468.29
Mark A. Putnam, Assistant Janitor
1,147.14
Robert Spindler, Assistant Janitor
6.40
E. D. Marsh, coal and oil
2,170.89
Carbide Carbon & Chemical Corp.
24.00
Gardner Electric Light Co.
625.24
Albert J. Thomas, insurance
168.90
C. Arthur Marsh Co.
186.88
Comm. Public Safety, boiler inspection
20.00
David Darrah, trucking ashes
11.00
E. D. Marsh, trucking ashes
7.90
2/3 of which is assumed by School Dept.
30.00
Appropriation.
21
Herbert G. Calkins, lamps Rutland Garage, gas and oil
3.48
5.52
Nellie I. Griffin, supplies
21.70
Unexpended
PUBLIC BUILDING REPAIRS
Appropriation :
$500.00
Transferred from Coal Shed Appropriation
500.00
Total amount available
$1,000.00
Expended :
Central Supply Co., Furnace Coal Front
$184.00
Boston & Maine R.R., Freight Coal Front 8.40
Walter Davis, repairing ventilator and steam pipes
31.79
Central Supply Co., damper regulator
7.65
Herbert G. Calkins, installing lights 23.05
W. H. Sawyer Lumber Co., rock wool ins.
400.00
Finan's Express
.37
$655.26
Unexpended
$344.74
FOREST FIRES
Appropriation :
Expended :
Russell E. Erickson, payroll
$90.00
$90.00
Unexpended
$110.00
FOREST WARDEN
Appropriation :
$50.00
Expended :
Russell E. Erickson
$50.00
$50.00
POLICE DEPARTMENT
Appropriation :
$300.00
Expended :
John Collins, services
$51.60
Russell E. Erickson, services
20.40
G. Edgar Fay, services
15.60
Carl E. Boquist, services
8.40
John Collins, travel
16.86
Russell E. Erickson, travel
4.50
G. Edgar Fay, travel
1,20
Carl E. Boquist, travel
.60
Unexpended
$5,867.34 $44.22
$119.16 $180.84
$200.00
22
TREE WARDEN
Appropriation : Expended :
H. Gordon Calkins, payroll and travel $99.90
$99.90
Unexpended
.10
MOTH DEPARTMENT
Appropriation :
$300.00
Expended :
H. Gordon Calkins, payroll
$221.40
H. Gordon Calkins, mileage
24.00
$245.40
Unexpended
$54.60
SEALER OF WEIGHTS AND MEASURES
Salary :
Appropriation :
$50.00
Unexpended
$50.00
DEPARTMENT EXPENSE
Appropriation :
$40.00
Expended :
Albert J. Thomas, insurance on weights and measures $34.40
$34.40
Unexpended
$5.60
DOG OFFICER
Appropriation :
$50.00
Expended :
Hilding A. Johnson
$20.08
$20.08
Unexpended
$29.92
ANIMAL INSPECTOR
Appropriation
$75.00
Expended :
A. Clifford Wheeler
$25.00
$25.00
Unexpended
$50.00
VITAL STATISTICS
Appropriation :
$225.00
Transferred from Reserve Fund
57.50
Total amount available
$282.50
Expended :
Frances P. Hanff
$282.50
$282.50
$100.00
23
BRIDGES
Appropriation :
$150.00
Transferred from Reserve Fund
57.10
Total amount available
$207.10
Expended :
Baker Lumber Co., lumber $207.10
$207.10
CHAPTER 81, MAINTENANCE
Appropriation :
$3,500.00
State Allotment
8,750.00
Transferred from Reserve Fund
.19
Total amount available
$12,250.19
Expended :
George R. Willis, Supt., payroll
$10,207.60
Koppers Co., Inc., tarmac
1,310.66
Holden Trap Rock Co., cold patch
87.75
R. L. Files and H. J. O'Keefe Co., culvert cleaner
7.45
Waite Hardware Co., tools
7.45
E. D. Marsh, coal
9.69
County of Worcester, bounds
12.50
E. F. Edson Co., picks
7.50
George R. Willis, telephone
16.59
$11,667.19
Transferred to Chapter 90 Special
583.00
CHAPTER 90, MAINTENANCE
Appropriation :
$1,500.00
State Allotment
1,500.00
County Allotment
1,500.00
Transferred from Reserve Fund
.12
Total amount available
$4,500.12
Expended :
George H. Willis, Supt., payroll
$3,250.30
Koppers Co., Inc., tarmac
1,152.71
Holden Trap Rock Co., cold patch
89.11
Harry Johnson, fence posts
8.00
$4.500.12
24
CHAPTER 90, MAINTENANCE, SPECIAL
Transferred from Chapter 81 Maintenance
$583.00
Appropriation from E. & D. Account State Allotment County Allotment
1,000.00
1,000.00
Total amount available
$3,000.00
Expended :
1
George R. Willis, Supt., payroll
$1,707.15
E. D. Marsh, oil
2.04
Nellie I. Griffin, supplies
2.00
$1,711.19
Unexpended
$1,288.81
POWER GRADER AND PLOW
Balance January 1, 1943
$50.00
Expended :
E. F. Edson Co., Frink Wing assembly
$50.00
$50.00
ROAD MACHINERY MAINTENANCE ACCOUNT
Appropriation from Road Machinery Fund
$2,600.00
Expended :
Allied Steel Co., grader and plow blades
$399.10
E. F. Edson Co., plow blades and supplies 122.83
R. L. Files and H. J. O'Keefe Co., hydraulic control and blades 111.59
Federal Tool & Steel Co., cross chains and plow blades 56.57
George F. Blake, Inc., steel supplies
75.98
Worc. Oxy-Acetylene Supply Co., gas
37.90
Rutland Garage, gasoline, oil and repairs
779.17
Bowker-Hamblin-Malmquist, Inc., tires and chains
154.64
Fay's Esso Service, gasoline
73.92
John J. Canney, gasoline
6.64
Jenkins & Robinson, Inc. windshield wiper
3.58
Truda Body Co., repairs to truck
99.20
Boston and Maine Railroad, freight
.60
Finan's Express
.38
Holmes Transportation Service
4.68
R. M. Littlefield, axes and handles
16.75
Warren Refining & Chemical Co., oil
50.75
Gulf Oil Corp., oil 27.82
Christie & Thompson, Inc., supplies and repairs
28.84
Coordinators Corp., record pads
4.50
Fred Wellington, filing saws 1.50
417.00
25
Franchi Bros., radiator repairs
16.00
Harry R. Holmes, radiator repairs
10.75
Cheney Grain Co., cement
11.25
Claflin-Sumner Coal Co., coal
5.70
C. Arthur Marsh, insurance on garage
33.12
Nellie I. Griffin, supplies
29.52
Gardner Electric Light Co.
12.76
F. D. Marsh, kerosene
1.92
Unexpended
$2,177.96 $422.04
SNOW AND ICE REMOVAL
Appropriation :
$3,700.00
Transferred from Reserve Fund
146.70
Total amount available
$3,846.70
Expended :
George R. Willis, Supt., payroll
$3,731.60
Worc. Chem. Dist. Corp., salt
115.10
$3,846.70
STREET LIGHTS
Appropriation : Expended :
Gardner Electric Light Co.
$1,684.41
Nellie I. Griffin, light bulbs
.45
Unexpended
$55.14
SOLDIER'S RELIEF
Appropriation :
$100.00
Unexpended
$100.00
STATE AID
Appropriation :
$120.00
Expended :
Case No. 1
$120.00
$120.00
MILITARY AID
Appropriation :
$110.00
Transferred from Reserve Fund
28.00
Total amount available
$138.00
Expended :
Case No. 1
$63.00
Case No. 2
75.00
138.00
$1,740.00
$1,684.86
26
PRINTING TOWN REPORTS
Appropriation :
$200.00
Expended :
Harrigan Press, Inc.
$200.00
$200.00
TRADE SCHOOLS
Appropriation :
$800.00
Transferred from Reserve Fund
133.66
Total amount available
$933.66
Expended :
City of Worcester
$933.66
$933.66
AID TO AGRICULTURE
Appropriation :
$50.00
Unexpended
$50.00
MEMORIAL DAY
Appropriation :
$150.00
Transferred from Reserve Fund
3.54
Total amount available
$153.54
Expended :
South High School Band
$100.00
R. J. Allen, geraniums
24.00
Perkins & Butler, Inc., flags
8.28
Benson Bros. & Co., paper plates and cups
3.75
Bigelow & Reed, food
11.17
Ruth Fay, cream
1.60
Nellie I. Griffin, food
1.61
David M. Hanff, food
3.13
$153.54
PUBLIC DUMP MAINTENANCE
Appropriation :
$50.00
Unexpended
$50.00
CARE OF TOWN CLOCK
Appropriation :
$30.00
Expended :
Charles J. Campbell, care of clock $30.00
$30.00
27
DAMAGES TO PERSONS AND PROPERTY
Appropriation : Expended : Holden Clinic
$100.00
$2.50
$2.50
Unexpended
$97.50
OLD CEMETERIES
Appropriation :
$50.00
Expended :
Howard Osgood, labor
$10.80
$10.80
Unexpended
$39.20
COMMUNITY HALL COAL SHED
Appropriation :
$500.00
Transferred to Public Building Repairs
500.00
PRIMARY SCHOOL HEATING EQUIPMENT
Appropriation :
$275.00
Transferred from Reserve Fund
331.34
Total amount available
$606.34
Expended :
Joseph E. Swanson, boiler and heating inst.
$333.60
Central Supply Co., supplies for boiler
266.93
Finan's Express
5.81
$606.34
TAX TITLE EXPENSE
Appropriation :
$100.00
Expended :
Worc. Reg. of Deeds, recording affidavits and deeds
$23.35
Hobbs & Warren, Inc., forms
3.87
Edith M. Brooks, expense of foreclosures
14.10
Unexpended
$58.68
CIVILIAN DEFENSE
Appropriation :
$150.00
Transferred from Reserve Fund
2.10
Total amount available
$152.10
Expended :
$41.32
28
Ration Board Expense
M. Brooks, clerical
$19.00
Doris C. Zaramba
6.00
Rutland Training Center
2.40
Finan's Express
.37
Prouty Printing Co.
8.50
M. C. Gordon, supplies
10.08
N. E. Tel. & Tel. Co.
70.76
$117.11
Civilian Defense
Hollywood Press, Printing
$1.25
Worc. Blue Print & Photo Co., maps
2.70
A. J. Thomas, bond
5.00
N. E. Tel & Tel. Co.
26.04
$34.99
$152.10
RESERVE FUND
Appropriation :
$1,500.00
Transferred to:
Assessor's Salaries
$60.88
Assessor's Expense
30.00
Town Clerk's Expense
9.37
Vital Statistics
57.50
Chapter 81, Highways
.19
Chapter 90, Highways
.12
Bridges
57.10
Snow Removal
146.70
Primary School Heating Equipment
331.34
Trade Schools
133.66
Library
12.45
Military Aid
28.00
Parks
56.05
Memorial Day
3.54
Civilian Defense
2.10
Unexpended
$929.00
$571.00
Respectfully submitted, CHARLES J. CAMPBELL, FRANK J. BROOKS, CHARLES E. TAYLOR,
Board of Selectmen.
29
Report of the Town Accountant
Rutland, Mass., January 14, 1944.
To the Board of Selectmen:
The report of the accounts of the Town of Rutland for the year ended December 31, 1943 is herewith submitted in accordance with the clas- sifications prescribed by the Director of Accounts of the Commonwealth and as required by statute.
This report includes a statement of all receipts and expenditures for 1943, a tabulated statement of appropriations and expenditures, and a statement of assets and liabilities as of December 31, 1943.
Respectfully submitted,
ALBERT J. THOMAS,
Town Accountant.
RECEIPTS
General Revenue:
Taxes-Poll, Personal and Real Estate:
Current Year
$32,017.55
Previous years
9,379.81
Tax Title Redemptions
808.69
$42,206.05
From State:
Income Tax
$7,287.00
Corporation Taxes
2,158.49
Meal Tax
198.68
In Lieu of Taxes
3,869.70
Metropolitan District, Chap. 307, Acts of 1934
2,800.00
Reimbursement for Loss of Taxes
725.91
17,039.78
Licenses and Permits :
Liquor Licenses
$1,000.00
Beer and Wine
100.00
All Other
96.50
1,196.50
Fines and Forfeits :
Court Fines
4.00
Grants and Gifts :
From Federal Government:
For Old Age Assistance
$5,834.79
For Aid to Dependent Children
218.60
6,053.39
30
From State:
Massachusetts School Fund
$6,588.48
Industrial Schools
12.00
Union Superintendent Chapter 81 Highways
11,509.84
Inspection of Animals
12.50
18,556.78
Total General Revenue
$85,056.50
Commercial Revenue-Special :
Grant from County, Dog Licenses
$392.72
Grants from Individuals for Expenses
22.00
Motor Vehicle Excise
3,054.60
Total Commercial Revenue
$3,469.32
Commercial Revenue-Departmental:
General Government:
Treasurer
$10.00
Collector
22.71
Town Hall
5.20
$ 37.91
Protection of Persons and Property : Sealer of Weights and Measures
10.27
Health and Sanitation: Tuberculosis-State Subsidy
260.71
Highways:
Joint Maintenance, State
$2,103.64
Joint Maintenance, County
2,103.64
Snow Removal
59.88
Highway Machinery Fund
3,113.75
Joint Construction, County
385.69
7,766.60
Public Welfare:
Temporary Aid:
From State
$ 7.00
From Cities and Towns
333.15
From Individuals
ยท 44.25
Aid to Dependent Children :
From State
359.16
Old Age Assistance:
From State
5,460.60
From Cities and Towns
399.88
6,604.04
Soldiers' Relief : State Aid 120.00
433.96
31
Schools :
Tuition of State Wards
$842.66
460.00
Other Tuition Vocational Education
516.84
1,819.50
Library :
Fines
30.55
Total Commercial Revenue-Departmental
$16,649.58
Commercial Revenue Public Service Enterprises :
Water Department:
Meter Rates
$3,326.29
State Sanatorium
2,602.24
Veterans Hospital
3,020.84
Damages to Water Main
45.03
Total Commercial Revenue-Public Service Enterprises $8,994.40
Commercial Revenue-Interest :
On Deferred Taxes
$ 315.54
On Tax Titles Redeemed
67.77
On Water Rates
16.17
On Motor Vehicle Excise
1.36
Total Commercial Revenue-Interest
$ 400.84
Agency, Trust and Investment :
Dog Licenses for County
$ 483.00
Federal Taxes:
Victory Taxes Withheld
557.08
Withholding Income Taxes
900.73
Tailings Account
.75
Total Agency, Trust and Investment $1,941.56
Refunds and Transfers:
Refunds :
Damages to Persons and Property
$ 2.50
Old Age Assistance
20.00
Total Refunds and Transfers
$ 22.50
32
PAYMENTS
General Government:
Moderator's Salary
$ 10.00
Selectmen's Department:
Salaries
$ 350.00
Printing, Stationery and Postage
16.15
Travel Expense
7.02
Clerical
3.00
All Other
23.50
399.67
Auditing Department:
Salary
$ 350.00
Printing, Stationery and Postage
3.35
All Other
.80
354.15
Treasury Department :
Salary
$ 300.00
Printing, Stationery and Postage
89.11
Surety Bond
31.00
All Other
1.30
421.41
Collector's Department :
Salary
$ 500.00
Tax Costs, Advertising, etc.
51.49
Printing, Stationery and Postage
129.19
Surety Bond
65.00
All Other
20.00
765.68
Assessor's Department :
Salaries
$ 610.88
Clerical Hire
61.00
Printing, Stationery and Postage
149.00
Travel Expense
11.75
All Other
43.81
876.44
Law Department:
Town Counsel
30.00
Town Clerk's Department :
Salary
$ 100.00
Printing, Stationery and Postage
17.06
Surety Bond
5.00
All Other
22.31
144.37
33
Elections and Registration :
Salaries of Registrars
$ 101.40
Election Officers
12.50
Printing, Stationery and Postage
17.85
All Other
17.10
148.85
Public Buildings :
Janitors' Salaries
$2,621.83
Fuel
2,194.89
Light
625.24
Janitors' Supplies
2.41
Repairs
22.77
Insurance
355.78
All Other
44.42
$5,867.34
Less two-thirds charged to School Department
3,911.56
1,955.78
Public Building Repairs
655.26
Total for General Government
$5,761.61
Protection of Persons and Property :
Police Department :
Salaries and Wages
$ 96.00
All Other
23.16
$ 119.16
Fire Department :
Janitor's Salary
$ 96.00
Labor, Fighting Fires
57.50
Equipment and Repairs :
Apparatus
214.30
Gasoline
18.26
Fuel
148.24
Light
40.66
Buildings and Grounds :
Repairs
12.27
Fire Siren Electricity
30.00
Telephone
20.19
Insurance
33.21
All Other
2.06
$ 672.69
Sealer of Weights and Measures:
Insurance
$ 34.40
34
Forestry :
Insect Pest Extermination :
Superintendent
$ 123.00
Labor
98.40
Trucks
24.00
Planting and Trimming Trees :
Salaries and Wages
96.90
All Other
3.00
Forest Fires :
Forest Warden
50.00
Fighting Fires
90.00
$ 485.30
Dog Officer
20.08
Total for Protection of Persons and Property
$1,331.63
Health and Sanitation:
Health Department:
Salaries
$ 75.00
Administrative Expense
12.42
Quarantine and Contagious Diseases :
Medicine and Medical Attendance
6.00
Tuberculosis :
Board and Treatment
576.00
County Hospital Assessments :
Care and Maintenance
931.04
Interest on Loan
22.66
Burial Permits
82.75
Vital Statistics
282.50
Inspection of Animals
25.00
Total for Health and Sanitation
$2,013.37
Highways-General:
Highway Maintenance, Chapter 81:
Administrative Expense
$ 16.59
General:
Salaries and Wages
5,122.30
Trucks and Road Machinery
5,085.30
Cold Patch
87.75
Equipment and Repairs
22.40
All Other
1,332.85
$11,667.19
35
Bridges :
Lumber
207.10
Snow and Ice Removal:
Salaries and Wages
$2,008.40
Trucks and Road Machinery All Other
115.10
3,846.70
Lighting :
Contract
$1,666.52
Traffic Guide
18.34
1,684.86
Road Machinery Expense
2,177.96
Snow Plow Wing Assembly
50.00
Total for Highways-General
$19,633.81
Highways-Special :
Chapter 90 Maintenance
$4,500.12
Chapter 90 Special Maintenance
1,711.19
Total for Highways-Special
$ 6,211.31
Charities and Soldiers' Benefits :
Public Welfare Department:
General Administration :
Salaries and Wages
$ 100.00
Printing, Stationery and Postage
3.00
All Other
33.00
Outside Relief by Town:
Groceries and Provisions
177.68
Oil, Coal and Wood
45.05
Board and Care
312.94
Medicine and Medical Attendance
60.10
Cash Grants to Individuals
677.00
Relief by Other Cities and Towns: Cities
236.15
Towns
90.00
$1,734.92
Aid to Dependent Children :
Cash Grants, from Appropriations
$ 987.85
Cash Grants, from Federal Grants
219.00
1,206.85
1,723.20
36
Old Age Assistance :
From Appropriations :
Cash Grants
$6,343.68
Board and Care
216.00
Funeral Expense Other Cities and Towns
696.51
From Federal Grants:
Cash Grants
5,374.36
Administrative Expense
191.30
12,921.85
Soldiers' Benefits :
State Aid
$ 120.00
Military Aid
138.00
258.00
Total for Charities and Soldiers' Benefits
$16,121.62
Schools and Libraries :
Schools :
Salaries of School Committeee
$ 75.00
Salary of Superintendent
843.00
Clerk in Superintendent's Office
28.00
Printing, Stationery and Postage
23.32
Telephone
43.31
Traveling Expenses
142.54
School Census
15.00
Teachers' Salaries
19,328.25
Text Books and Supplies :
High School Books
143.72
High School Supplies
216.53
Elementary School Books
136.01
Elementary Supplies
90.97
Transportation
5,492.75
Maintenance of Buildings and Grounds:
High School Repairs
37.97
Elementary School Repairs
64.86
Janitors' Supplies
4.40
All Other
5.00
High School Equipment
10.36
Diplomas and Graduating Exercises
12.40
School Health :
Nurse
418.18
All Other
10.43
$27,142.00
Two-thirds of Public Buildings Expense
3,911.56
$31,053.56
100.00
37
Trade Schools
933.66
Public Library :
Librarian's Salary
$ 300.00
Books
186.04
Periodicals
32.30
Binding Books
1.95
Binding Periodicals
7.80
Furnishings
9.50
Stationery and Postage
9.63
All Other
4.95
552.17
Total for Schools and Libraries
$32,539.39
-
Recreation and Unclassified :
Parks
$ 131.05
Damages to Persons and Property
5.00
Memorial Day
153.54
Care of Town Clock
30.00
Printing Town Reports
200.00
Civilian Defense
152.10
Tax Title Foreclosure Expense
41.32
Grade School Heater
606.34
Total for Recreation and Unclassified
$ 1,319.35
Enterprises and Cemeteries :
Water Department:
Commissioners' Salaries
$ 80.00
Superintendent's Salary
1,600.00
Printing, Stationery and Postage
5.76
Telephone
5.17
General :
Labor
139.20
Pipe and Fittings
70.64
All Other
5.37
Pumping Station :
Fuel, Light and Power
3,017.46
Repairs
26.59
All Other
59.57
Interest on Loan
100.00
$ 5,109.76
Cemeteries :
Labor
10.80
Total for Enterprises and Cemeteries
$ 5,120.56
38
Interest :
Public Building Heating Loan
$ 160.00
Public Buildings Construction Loan
630.00
Public Building Remodeling Loan
15.00
Public Buildings Equipment Loan
3.75
Power Grader Loan
45.00
Total for Interest
$ 853.75
Municipal Indebtedness :
Payments on Loans :
Anticipation of Highway Revenue
$8,700.00
Public Building Heating, 1937
2,000.00
Public Buildings Construction, 1938
2,000.00
Public Buildings Equipment, 1939
500.00
Public Building Remodeling, 1939
500.00
Water Loan
1,000.00
Power Grader Loan
1,200.00
Total for Municipal Indebtedness
$15,900.00
Agency, Trust and Investment :
State Tax
$1,200.00
State Parks and Reservations
50.10
Auditing Municipal Accounts
293.05
County Tax
2,075.95
Dog Licenses for County
486.00
Federal Victory Taxes
557.08
Federal Withholding Taxes
900.73
Total Agency, Trust and Investment
$ 5,562.91
Refunds and Transfers:
Taxes
$ 34.73
Motor Vehicle Excise
20.22
Total Refunds and Transfers
$ 54.95
SUMMARY OF RECEIPTS AND PAYMENTS RECEIPTS
General Revenue
$85,056.50
Commercial Revenue :
Motor Vehicle Excise and Special
3,469.32
Departmental
16,649.58
Public Service Enterprises
8,994.40
Interest
400.84
39
Agency, Trust and Investment
Refunds and Transfers
1,941.56 22.50
Total Receipts
$116,534.70
Cash on hand January 1, 1943
32,813.52
$149,348.22
PAYMENTS
General Government
$ 5,761.61
Protection of Persons and Property
1,331.63
Health and Sanitation
2,013.37
Highways-General
19,633.81
Highways-Special
6,211.31
Charities and Soldiers' Benefits
16,121.62
Schools and Libraries
32,539.39
Recreation and Unclassified
1,319.35
Enterprises and Cemeteries
5,120.56
Interest
853.75
Municipal Indebtedness
15,900.00
Agency, Trust and Investment
5,562.91
Refunds and Transfers
54.95
Total Payments Cash on hand December 31, 1943
$112,424.26
36,923.96
$149,348.22
TOWN OF RUTLAND BALANCE SHEET, DECEMBER 31, 1943 GENERAL ACCOUNTS
ASSETS
LIABILITIES
Cash
$36,923.96
Tailings Account
$ 25.04
Accounts Receivable :
Road Machinery Fund
2,577.57
Tax Levy of 1940
35.93
Dog Licenses for County
7.20
Tax Levy of 1941
224.00
State Parks and Reservations
2.25
Tax Levy of 1942
2,234.60
Overlay Surplus
1,246.22
Tax Levy or 1943
8,286.89
Overlay 1940
35.93
1941 Motor Vehicle Excise
26.69
Overlay 1941
224.00
1942 Motor Vehicle Excise
54.03
Overlay 1942
627.96
1943 Motor Vehicle Excise
97.30
Overlay 1943
343.12
Tax Titles
955.61
Motor Vehicle Excise Revenue
178.02
Tax Title Possessions
1,532.24
Tax Title Revenue
2,487.85
40
Health Department
1,019.21
Departmental Revenue
2,844.47
Public Welfare
1,643.59
Water Revenue
6,494.75
Old Age Assistance
181.67
Aid to Highways Revenue
4,312.38
Water Liens
6.31
Excess and Deficiency
41,949.95
Water Rates
5,736.04
Federal Grant Balances:
Water, State Sanatorium
463.78
Old Age Assistance
381.54
Water, Veterans Hospital
288.62
Old Age Assistance Administration
396.09
State Aid to Highways, Chapter 81
2,312.38
Aid to Dependent Children
46.30
State Aid to Highways, Chapter 90
1,000.00
Aid to Dependent Children Administration
9.04
County Aid to Highways, Chapter 90
1,000.00
Pumping Station Auxiliary Equipment
3,000.00
County Tax
143.26
Chapter 81 Highway Maintenance Account
2,312.38
Chapter 90 Special Maintenance Account
711.19
$67,189.68
$67,189.68
Town of Rutland, 1943 Table of Accounts
Appropriations
Reserve Fund
Other Sources
Totala
Payments
Balances
Moderator's Salary
$10.00
$10.00
$10.00
Selectmen's Salaries
350.00
350.00
350.00
Selectmen's Expense
75.00
75.00
49.67
25.33
Town Accountant's Salary
350.00
350.00
350.00
Town Accountant's Expense
10.00
10.00
4.15
5.85
Treasurer's Salary
800.00
300.00
300.00
Treasurer's Expense
150.00
150.00
121.41
28.59
Collector's Salary
500.00
600.00
500.00
Collector's Expense
300.00
300.00
265.68
34.32
Assessors' Salaries
550.00
60.88
610.88
610.88
Assessor's Expense
250.00
30.00
280.00
265.56
14.44
Town Clerk's Salary
100.00
100.00
100.00
Town Clerk's Expense
35.00
9.37
44.37
44.37
Legal Department
100.00
100.00
30.00
70.00
Elections and Registration
200.00
200.00
148.85
51.15
Public Buildings Expense
2,000.00
2,000.00
1,955.78
44.22
Public Buildings Repairs
1,000.00
1,000.00
655.26
344.74
Police Department
300.00
300.00
119.16
180.84
Fire Department
900.00
900.00
672.69
227.31
Forest Fires
200.00
200.00
90.00
110.00
Forest Warden
50.00
50.00
60.00
Tree Warden
100.00
100.00
99.90
.10
Moth Department
300.00
300.00
245.40
54.60
Sealer's Salary
50.00
50.00
50.00
Sealer's Expense
40.00
40.00
34.40
5.60
Dog Officer
50.00
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