Town annual report of Rutland 1941-50, Part 18

Author: Rutland, Mass.
Publication date: 1941
Publisher: The Town
Number of Pages: 1006


USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1941-50 > Part 18


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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13.14


John Collins, posting warrants


6.00


Marjorie Viner, typing warrants


2.00


Daniel J. Fitzgerald, teller


3.00


Estelle A. Fitzgerald


3.00


Marion H. Fay


3.00


Marion M. Bigelow


3.00


Katherine A. Welch


3.00


Robinson Seal Co., Inc., registration posters


3.61


Prouty Printing, printing


39.50


$241.45


COMMUNITY HALL MAINTENANCE


$2000.00


Appropriation: Expended:


William R. White, Janitor $485.03


Mark A. Putnam, Janitor 257.18


23


Charles L. Martin, Jr., Janitor


19.55


E. D. Marsh, fuel oil


441.14


Gardner Elec. Light Co., Electricity


202.34


Nellie I. Griffin, supplies


5.70


Herbert G. Calkins, repairs and lamps


6.68


Rutland Garage, radiator repairs, gasoline


11.24


Frank E. Mathews, boiler repairs


8.75


Albert J. Thomas, insurance


135.00


Comm. of Mass., boiler inspection


10.00


Bellis Oil Co., valve


13.75


$1596.36


Unexpended:


$403.64


COMMUNITY HALL-REPAIRS


Appropriation:


$500.00


Expended:


Joe Cifre Inc., Robot lighting units


and equipment $197.50


Herbert J. Calkins, installation of


Robot lighting


54.96


Carl E. Boquist, installation of


Robot lighting


35.01


James A. Bell, painting


59.80


Frank S. Bracebridge, painting


21.00


$368.27


Unexpended:


$131.73


POLICE DEPARTMENT


Appropriation:


$300.00


Expended:


John Collins, services


$46.20


Carl E. Boquist, services


17.50


Russell Erickson, services


11.90


G. Edgar Fay, services


5.60


Earl Storrs, services


2.80


John Collins, travel


17.88


Carl E. Boquist, travel


1.14


Russell Erickson, travel


12


G. Edgar Fay, travel


.96


Earl Storrs, travel


.12


$104.22


Unexpended:


$195.78


FIRE DEPARTMENT


See Report of Fire Engineers.


24


FOREST FIRES


Appropriation:


$200.00 Expended:


Russell E. Erickson and others,


payroll fighting fires $65.90 $65.90


Unexpended:


$134.10


FOREST WARDEN


Appropriation:


$50.00


Expended:


Russell E. Erickson, warden


$50.00


$50.00


TREE WARDEN


Appropriation:


$50.00


Expended:


Herbert G. Calkins, payroll and travel


$49.35


$49.35


Unexpended:


.65


MOTH DEPARTMENT


Appropriation:


$300.00


Expended:


Herbert G. Calkins, Supt.


$36.00


Herbert G. Calkins, Labor payroll


25.60


Herbert G. Calkins, mileage


5.00


$66.60


Unexpended:


$233.40


SEALER OF WEIGHTS AND MEASURES


Appropriation-Salary


$50.00


Expended:


William E. Griffin, Sealer


$50.00


$50.00


DEPARTMENT EXPENSES


Appropriation:


$10.00


Expended:


William E. Griffin, șeal leads, dies


$2.15


$2.15


Unexpended:


$7.85


DOG OFFICER


Appropriation:


$50.00


Expended:


Hilding A. Johnson, services


$42.00


Hilding A. Johnson, stationery, postage


3.00


$45.00


Unexpended:


.. $5:00


25


WILD CAT BOUNTY


Transferred from Reserve Fund $10.00 Expended:


George L. Hatstat, Bounty


$10.00


$10.00


WORKMEN'S COMPENSATION INSURANCE


Appropriation:


$400.00


Expended:


Liberty Mutual Insurance Company $300.93


$300.93


Unexpended: $99.07


BOARD OF HEALTH


See Board of Health Report.


CATTLE INSPECTOR


Appropriation:


$50.00


Expended:


Charles M. Fiske, services


$2.80


Charles M. Fiske, mileage


.72


$3.52


Unexpended:


$46.48


VITAL STATISTICS


Appropriation:


$275.00


Expended:


Frances P. Hanff, recordings


$229.00


$229.00


Unexpended:


$46.00


CHAPTER 81-HIGHWAY MAINTENANCE


Appropriation:


$3750.00


State Allotment


7500.00


Total Amount Available:


$11,250.00


Expended:


George R. Willis, Supt. and others payroll $4398.90


Trucks and machinery 5576.50


Holden Trap Rock Co., cold patch


275.89


New England Asphalt & Tar Co., asphalt


307.54


Koppers Co. Inc., tarmac


363.28


Corbett Concrete Pipe Co., pipe


21.00


Henry M. Harris, gravel


254.00


George R. Willis, telephones


18.10


E. D. Marsh, pipe and oil


6.30


$11,221.51


Unexpended:


$28.49


.. . . ..


26


CHAPTER 90-HIGHWAY MAINTENANCE


Appropriation:


$1800.00


State Allotments


2800.00


County Allotments


2300.00


Transferred from Reserve Fund


500.00


Total Amount Available:


$7400.00


Expended-Chapter 90-Maintenance


$843.40


George R. Willis, Supt. and Labor Payrolls Trucks and Machinery 968.10


N. E. Asphalt & Tar Co., asphalt 761.03


Koppers Co. Inc., tarmac 477.38


$3049.91


Expended-Chapter 90-Special Maintenance Pommagusset Road George R. Willis, Supt. and Labor Payrolls Trucks and Machinery 2148.11


$1151.10


E. D. Marsh, oil 4.14


Trans-Mixer, Mixer machine Rental


112.00


Holden Trap Rock Co., cold patch


21.83


Henry Zottoli, bricks


30.00


Koppers Co. Inc., tarmac


779.36


Cheney Grain Co., cement


103.30


$4349.84


$7399.75


Unexpended:


.25


GENERAL HIGHWAYS


Appropriation: $200.00


Unexpended


$200.00


ROAD MACHINERY MAINTENANCE


Appropraition from Road Machinery Fund Expended:


$2800.00


Rutland Garage, gasoline, repairs $855.97


George F. Blake Inc., chains and steel supplies 181.08


E. F. Edson Co., Grader repairs, blades, plow shoes 91.41


Bowker-Hamblin-Malmquist Inc., tires and tire repairs 41.30


Worcester Oxy Acetylene Supply Co., oxygen 48.64


Fay's Esso Service, gasoline and oil 40.11


27


Christie & Thompson, heater repairs,


welding rod 9.65


Gardner Electric Light Co., electricity 18.71


Nellie I. Griffin, gasoline and supplies 41.54


Worcester Chemical Distributing Co., anti-freeze 28.20


Herbert G. Calkins, repairs


1.75


Gulf Oil Corporation, motor oil


42.56


National Glass Works, glass


15.00


Frost Stamp Works, stamp


1.05


Clarence E. Prescott, garage rent


150.00


Allied Steel Co., snow and grader, blades, chains 391.90


Fred Wellington, filing saws


1.25


Finan's Express, expressage


3.85


George H. Clark Co. Inc., paint and brushes


11.85


Consolidated Steel Syndicate, chains and hooks


58.70


A. B. & C. Motor Transp. Co., expressage


1.10


H. F. Davis Tractor Co., wheel 11.91


Warren Refining Co., oils and lubricants 49.44


Barre Welding Shop, welding truck


38.08


Waite Hardware Co., scythes, clippers, cement jointer 13.38


Albert J. Thomas, insurance dump truck


45.36


C. A. Marsh, insurance garage


33.12


George R. Willis, Motor vehicle registrations


7.00


John J. Canney, gasoline


13.32


William R. Temple, gasoline 31.65


Commodore Steel Co., plow shoes, blades 238.27


Waino's Farm Machine Service, welding plow 31.50


$2548.65


Unexpended:


$251.35


SNOW AND ICE REMOVAL


Appropriation:


$6500.00


Transferred from Reserve Fund


3.40


Total Amount Available


$6503.40


Expended:


George R. Willis, Supt. and others, payrolls $3760.40


Trucks and Machinery 2650.80


Worcester Chemical Distributing Corp., salt 92.20


$6503.40


SNOW PLOW


Appropriation: $450.00


Unexpended:


$450.00


28


SNOW FENCE


Appropriation:


Expended:


Littlefield Engineering Co., snow fence $150.00 $150.00


Unexpended


$50.00


STREET LIGHTS


Appropriation:


$1750.00


Expended:


Gardner Electric Light Co. $1725.02


$1725.02


Unexpended


$24.98


HIGHWAY DEPARTMENT TRUCK


Appropriaiton:


$2000.00


Expended:


Rutland Garage, 1945-11/2 ton Dump Truck


and equipment $1992.66


$1992.66


Unexpended:


$7.34


EDSON AVENUE CONSTRUCTION


Appropriation: (1944 Balance)


$2000.00


Unexpended:


$2000.00


SIDEWALK REPAIRS


Appropriation:


$100.00


Expended:


George R. Willis, Supt. and labor payrolls


$52.15


Trucks


2.60


A. T. Curtis, concrete


33.25


Cheney Grain Co., cement


12.00


$100.00


PUBLIC WELFARE DEPARTMENT


See Report of Board of Public Welfare.


SOLDIERS' BENEFITS


Appropriation:


$1000.00


Expended:


State Aid


$130.00


Military Aid


42.00


Soldier's Relief


165.00


$337.00


Unexpended:


$663.00


SCHOOL DEPARTMENT


See Report of School Committee.


$200.00


29


TRADE SCHOOLS


$800.00


Appropriation: Expended:


City of Worcester, tuition


$519.72


$519.72


Unexpended:


$280.28


LIBRARY


See Report of the Library Trustees.


PARKS


See Report of the Park Commissioners.


MEMORIAL DAY


Appropriation:


$150.00


Transferred from Reserve Fund


8.07


Total Amount Available


$158.07


Expended:


A. J. Allen, geraniums


$25.50


Bigelow & Read, food


9.64


Nellie I. Griffin, food


5.84


David M. Hanff, food


3.93


North High School, band


75.00


Carl R. Griffin, transportation of band


25.00


Benson Bros. & Co., paper plates, cups


3.20


Perkins & Butler, flags


9.56


Carl R. Griffin, flags


.40


$158.07


PRINTING TOWN REPORTS


Appropriation:


$200.00


Transferred from Reserve Fund


8.00


Total Amount Available


$208.00


Expended:


Harrigan Press


$208.00


$208.00


TOWN DUMP MAINTENANCE


Appropriation:


$350.00


Expended:


George P. Willis, labor payroll


$43.20


F. M. Bancroft, rent of Bulldozer


87.00


John H. Gannon, signs


4.00


Fred A. Kehoe, services


40.00


$174.20


Unexpended:


$175.80


---------------------


30


CARE OF TOWN CLOCK


Appropriation: $30.00 Expended:


William R. White


$30.00 $30.00


DAMAGES TO PERSONS AND PROPERTY


Appropriation:


$100.00


Unexpended: $100.00


IMPROVEMENT OF PLAYGROUND REAR OF SCHOOL Appropriation (1944 Balance)


$1000.00


Unexpended:


$1000.00


PURCHASE OF PLAYGROUND LAND


Appropriation:


$1000.00


Unexpended:


$1000.00


TAX TITLE FORECLOSURE EXPENSE


Appropriation:


$100.00


Unexpended:


$100.00


CIVILIAN DEFENSE


Appropriation (1944 Balance)


$34.76


Unexpended:


$34.75


RATION BOARD


Appropriation:


$125.00


Expended:


N. E. Tel. & Tel. Co.


$91.60


Narcus Bros. Inc., office supplies


1.40


$93.00


Unexpended:


$32.00


VETERANS REHABILITATION ADVISORY COMMITTEE


Appropriation:


$25.00


Expended:


Palley Office Co., supplies


$3.23


$3.23


Unexpended:


$21.77


31


WATER LINE KENWOOD DRIVE


Appropriation (1944 Balance) $743.58


Expended:


H. R. Prescott & Sons, pipe, valves, gates $57.21


Eddy Valve Co., hydrants 124.24


B. & M. Railroad ,express


.61


$182.06


Unexpended: $561.52


AUXILIARY EQUIPMENT PUMPING STATION


Appropriation: (1944 Balance)


$3000.00


Expended:


Fairbanks, Morse & Co., Diesel Engine


$2828.00


Herbert Bigelow, trucking


14.00


Payroll, Labor


17.61


$2859.61


Unexpended: $140.39


OLD CEMETERIES


Appropriation:


$50.00


Unexpended:


$50.00


SEWER DEPARTMENT


Appropriation:


$1000.00


Unexpended:


$1000.00


INTEREST


Appropriation:


$635.00


Transferred from Reserve Fund


6.69


Total Amount Available:


$641.69


Expended:


Merchants Natl. Bank of Boston,


Public Bldg. Loans


$620.00


Worcester County Trust Co.,


Highway Equipment Loan


21.69


$641.69


MATURING DEBT


Appropriation: $5200.00


Expended:


Merchants Natl. Bank of Boston,


Public Buildings Loans, 1937, 1938 $4000.00


Worcester County Trust Co.


1940 Loan Highway Equipment


1200.00


$5200.00


-


-- --------


32


RESERVE FUND


Appropriation:


$2000.00


Transferred to:


Printing of Town Reports


$ 8.00


Chapter 90 Special Maintenance Pommogussett Road


500.00


Memorial Day


8.07


Selectmen's Expense


10.72


Assessor's Expense


32.12


Elections and Registrations


41.45


Fire Department


196.66


Wild Cat Bounty


10.00


Snow and Ice Removal


3.40


Old Age Assistance Appropriation Account


537.98


Water Department Maintenance


13.97


Interest


6.69


$1369.06


Unexpended:


$630.94


Respectfully submitted, FRANK J. BROOKS LLOYD H. CAMPBELL VAN BUREN HERRICK, JR.


Selectmen.


33 Report of the Town Accountant


Rutland, Mass., December 31, 1945.


To the Board of Selectmen:


I herewith submit the reports of the accounts of the Town of Rutland for the fiscal year ending December 31, 1945 in accordance with the classifications prescribed by the Director of Accounts of the Common- wealth of Massachusetts and as required by statute. Again I wish to thank the Town Officers for their assistance and cooperation during the year.


This report consists of the following schedules: Statement of all Receipts and Expenditures


Table of Accounts showing Appropriations and Expenditures.


Balance Sheet


Statement of Debt Accounts


Statement of Trust Funds and Investments.


Respectfully submitted, ROGER L. CULVER, Town Accountant.


RECEIPTS-1945


General Revenue:


Taxes-Poll, Personal and Real Estate:


Current Year


$33,375.17


Previous Years


7,840.22


$41,215.39


From State:


Income Tax


$6,527.00


In Lieu of Taxes


4,653.80


Reimbursement for Loss of Taxes


711.32


Metropolitan District, Chap. 307, Acts of 1934


2,800.00


Corporation Taxes


2,680.43


Meal Tax


348.75


Gasoline Tax


4,709.82


$22,431.12


Licenses and Permits:


Liquor Licenses


$800.00


All Other


49.00


$ 849.00


Fines and Forfeits:


Court Fines


$ 5.00


34


Grants and Gifts:


From Federal Government: For Old Age Assistance For Aid to Dependent Children


$4,328.46 350.40


$ 4,678.86


From State:


Mass. School Fund


$5,971.22


Vocational Education


497.07


High School tuition and transportation


1,890.60


Union Superintendent


435.00


Highways Chap. 81


6,043.72


$14,837.61


Total General Revenue


$84,016.98


Commercial Revenue; Special


Grant from County, Dog Licenses


$415.95


Motor Vehicle Excise


1,764.04


Total Commercial Revenue Special


$ 2,179.99


Commercial Revenue Departmental:


General Government:


Collector's Demands and Charges


$9.80


Hall Rentals


48.50


Dividends-Public Bldgs. Insurance


19.48


Advertising Liquor Licenses


5.00


$ 82.78


Protection of Persons and Property:


Sealers fees


$8.95


Tree Warden Services


3.00


Wild Cat Bounties


20.00


$ 31.95


Health and Sanitation:


Tuberculosis Subsidy


$261.43


$ 261.43


Highways


Chap. 90-Highways-State Contracts


$1,176.83


Chap. 90-Highways-County Contracts


$1.176.83


Snow Removal


2,153.79


Sale of Truck


300.00


Road Machinery Rentals


4,251.50


$ 9,058.95


Public Welfare:


Temporary Aid, Support and Burials: Cities and Towns


$ 482.63


Aid to Dependent Children: State


$ 445.86


--- -


35


Old Age Assistance:


State


Cities and Towns


$5,837.53 195.34 $ 6,032.87


Soldiers' Benefits:


State Aid


$120.00


Military Aid


84.00


$ 204.00


Schools:


Tuition


$ 240.00


Libraries:


Fines


$15.05


Donations


22.00


37.05


Total Commercial Revenue Departmental:


$16,877.52


Commercial Revenue-Public Service Enterprises:


Sale of Water:


Meter Rates


$3,522.01


State Sanatorium


2,713.50


Veterans' Hospital


4,083.40


Total Commercial Revenue: Public Service Enterprises


$10,318.91


Commercial Revenue-Interest


On Deferred Taxes


$234.27


On Water Rates


40.26


Total Commercial Revenue: Interest


$ 274.53


Agency, Trust and Investments:


Dog Licenses for County


$424.20


Total Agency Trust and Investments


$ 424.20


Municipal Indebtedness:


Highway Equipment Loan


$ 1,400.00


Refunds and Transfers:


Refunds:


Old Age Assistance


$149.45


Soldiers' Benefits


7.00


School Department


11.43


Welfare Department


6.00


Total Refunds and Transfers $ 173.88


PAYMENTS-1945


General Government:


Moderator'e Salary


$


10.00


Selectmen's Department:


Salaries


$350.00


Printing, Postage and Stationery


3.25


36


Telephones All Other


6.9 80.56 $ 440.72


Auditing Department:


Salary


$400.00


Printing, Postage and Stationery


9.81


$ 409.81


Treasury Department:


Salary


$350.00


Printing, Postage and Stationery


61.87


Surety Bond


31.50


All Other


5.00


$ 448.37


Collector's Department:


Salary


$500.00


Printing, Postage and Stationery


160.16


Surety Bonds


55.25


All Other


28.21


$ 743.62


Assessors' Department:


Salaries


$668.24


Printing, Stationery and Postage


262.71


Travel Expense


5.00


All Other


14.41


$ 950.36


Law Department:


Town Counsel


$ 60.00


Town Clerk's Department:


Salary


$100.00


Printing, Postage and Stationery


15.31


Surety Bond


5.00


All Other


4.00


$ 124.31


Elections and Registration:


Salaries of Registrars


$127.20


Election Officers


15.00


Printing, Postage and Stationery


43.11


All Other


56.14


$ 241.45


Public Buildings Maintenance:


Community Hall:


Janitors Salaries


$761.76


Fuel


441.14


Light


202.34


Janitors Supplies


5.70


37


Repairs


405.75


Insurance All Other


12.94


$ 1,964.63


Total for General Government


$ 5,393.27


Protection of Persons and Property:


Fire Department:


Janitor's Salary


$96.00


Labor, Fighting Fires


73.40


Equipment and Repairs:


Apparatus


280.33


Hose


214.00


Gasoline and Oil


27.03


Fuel


95.24


Light


16.87


Buildings and Grounds:


Repairs


5.51


Electricity, Siren


30.00


Telephone


20.04


Insurance


30.24


All Other


8.00


$ 896.66


Police Department:


Salaries and Wages


84.00


Travel


20.22


$ 104.22


Sealer of Weights and Measures:


Salary


50.00


All Other


2.15


$ 52.15


Forestry:


Insect Pest Extermination:


Superintendent


36.00


Labor


25.60


Trucks


5.00


Planting and Trimming Trees:


Salaries and Wages


44.35


All Other


5.00


Forest Fires:


Forest Warden


50.00


Fighting Fires


65.90


$ 231.85


Dog Officer


$ 45.00


Wild Cat Bounties


$ 10.00


Workmen's Compensation Insurance


$ 300.93


Total for Protection of Persons and Property


$ 1,640.81


---------


135.00


38


Health and Sanitation:


Health Department: Salaries


75.00


Tuberculosis:


Board and Treatment


441.00


County Hospital Assessment: Care and Maintenance


1,315.82


Vital Statistics


229.00


Burial Permits


48.00


Inspection Animals


3.52


Inspection Meat and Provisions


61.54


Total for Health and Sanitation


$ 2,173.88


Highways: General


Highway Maintenance-Chapter 81


Administration Expense


18.10


General:


Salaries and Wages


4.398.90


Trucks and Road Machinery


5,576.50


Stone, Gravel, Cold Patch


1,226.27


All Other


1.74


$11,221.51


Sidewalk Maintenance:


Salaries and Wages


52.15


Trucks


2.60


Materials


45.25


$ 100.00


Snow and Ice Removal:


Salaries and Wages


3,760.40


Trucks and Machinery


2,650.80


All Other


92.20


$ 6,503.40


Snow Fence


$ 150.00


Lighting:


Contract, Street Lights


1,711.02


Traffic Guide


14.00


$ 1,725.02


Road Machinery Expense


$ 2,548.65


Highway Department-Truck


$ 1,992.66


Total for Highway General


$24,241.24


39


Highways-Special: Chapter 90-Maintenance


3,049.91


Chapter 90-Special Maintenance


4,349.84


Total for Highway Special


$ 7,399.75


Charities and Soldiers' Benefits:


Public Welfare Department:


General Administration:


Salaries and Wages


110.00


Printing, Postage and Stationery


8.20


All Other


8.00


Outside Relief by Town:


Groceries and Provisions


91.60


Coal and Wood


17.00


Board and Care


365.00


Medicine and Medical Attendance


13.00


Cash Grants to Individuals


593.00


All Other


218.52


$ 1,424.32


Aid to Dependent Children:


Cash Grants from appropriation


573.90


Cash Grants from Federal Grants


324.30


$ 898.20


Old Age Assistance:


From Appropriations:


Cash Grants


7,606.20


Other Cities and Towns


1,019.23


From Federal Grants:


Cash Grants


4,042.15


Administration


214.38


Soldiers' Benefits:


State Aid


130.00


Military Aid


49.00


Relief


165.00


$13,225.96


Total for Charities and Soldiers' Benefits


$15,548.48


Schools and Libraries:


Schools:


Salaries of School Committee


75.00


Salary of Superintendent


877.44


Clerk in Superintendent's Office


18.00


Janitor's Salaries


1,532.07


Printing, Postage and Stationery


2.85


Telephone


45.14


Traveling Expenses


201.64


School Census


20.00


New Equipment


418.17


------ - ---------------


---


40


Teachers' Salaries


All other (General)


22,063.34 88.93


Text Books and Supplies:


High School Books


77.61


High School Supplies


336.05


Elementary Books


243.54


Elementary Supplies


196.64


Diplomas and Graduation Exercises


32.64


Transportation


5,816.00


Insurance


244.12


Electricity


429.42


Fuel


1,777.10


Maintenance of Grounds and Buildings:


Repairs


1,685.04


Janitor's Supplies


68.35


All Other (Bldgs. and Grounds)


30.00


School Health:


Physician


145.00


Nurse


382.98


All Other (Health)


64.09


$36,871.16


Trade Schools


$ 519.72


Public Library:


Librarian's Salary


300.00


Books


166.94


Periodicals


33.62


Binding Books


21.09


Binding Periodicals


8.60


All Other


50.65


$ 580.90


Total for Schools and Libraries


$37,971.78


Recreation and Unclassified:


State Parks and Reservations


55.91


Town Common


2.25


$ 58.16


Memorial Day


$ 158.07


Care of Town Clock


30.00


Printing Town Reports


208.00


Ration Board


93.00


Auditing Municipal Accounts


235.75


Town Dump Maintenance


174.20


Veterans' Rehabilitation Committee


3.23


Total for Recreation and Unclassified


$ 960.41


41


Enterprises and Cemeteries:


Water Department:


Administration:


Commissioner's Salary


80.00


Superintendent's Salary


1,600.00


Printing, Postage and Stationery


41.15


Telephone


5.00


General:


Labor:


125.45


Pipe and Fittings


113.90


Equipment


41.60


All Other


40.29


Pumping Station:


Fuel, Light and Power


3,295.36


Repairs


178.61


Auxiliary Pumping Equipment


2,859.61


All Other


30.15


Service Pipe:


Pipe and Fittings


34.51


All Other


7.95


Extensions:


Kenwood Drive Construction:


Pipe and Fittings


182.06


Total for Enterprises and Cemeteries


$ 8,635.64


Interest:


Public Building Loans


620.00


Power Grader Loan


15.00


Highway Equipment Loan


6.69


$ 641.69


Total for Interest


$ 641.69


Municipal Indebtedness:


Payments on Loans:


Public Building Loan-1937


2,000.00


Public Building Loan-1938


2,000.00


Power Grader Loan


1,200.00


Total for Municipal Indebtedness


$ 5,200.00


Agency, Trust and Investment:


State Tax


1,564.00


County Tax


2,700.53


Dog Licenses for the County


424.20


Total Agency, Trust and Investment


$ 4,688.73


42


Refunds and Transfers:


Taxes


66.59


Motor Vehicle Excise


9.57


Total Refunds and Transfers


$ 76.16


SUMMARY OF PAYMENTS AND RECEIPTS RECEIPTS


General Revenue


$ 84,016.98


Commercial Revenue-Special


2,179.99


Commercial Revenue-Departmental


16,877.52


Commercial Revenue-Public Service Enterprises


10,318.91


Commercial Revenue-Interest


274.53


Municipal Indebtedness


1,400.00


Agency Trust and Investment


424.20


Refunds and Transfers


173.88


Total Receipts


$115,666.01


Cash on hand January 1, 1945


$ 47,540.79


$163,206.80


PAYMENTS


General Government


$ 5,393.27


Protection of Persons and Property


1,640.81


Health and Sanitation


2,173.88


Highways General


24,241.24


Highways Special


7,399.75


Charities and Soldiers' Benefits


15,548.48


Schools and Libraries


37,971.78


Recreation and Unclassified


960.41


Enterprises and Cemeteries


8,635.64


Interest


641.69


Municipal Indebtedness


5,200.00


Agency, Trust and Investment


4,688.73


Refunds and Transfers


76.76


Total Payments


$114,571.84


Cash on hand December 31, 1945


$ 48,634.96


$163,206.80


TOWN OF RUTLAND BALANCE SHEET - DECEMBER 31, 1945 GENERAL ACCOUNTS


ASSETS


LIABILITIES AND RESERVES


Cash


$48,634.96


Tailings Account


$ 25.04


Accounts Receivable:


Road Machinery Fund


2,379.32


Taxes:


Dog Licenses for County


1.80


Levy of 1942


$ 90.99


State Parks and Reservations (Overestimate)


18.52


Levy of 1943


304.31


Overlay Surplus


998.69


Levy of 1944


1,807.27


Levy of 1945


6,492.02


$ 8,694.59


Levy of 1942


$ 77.56


Levy of 1943


294.90


Motor Vehicle Excise Taxes:


Levy of 1945


$ 104.54


Levy of 1945


91.41


$ 580.22


Tax Titles


$ 1,117.45


Tax Title Possessions


1,408.04


$ 2,525.49


Old Age Assistance $ 314.82


Old Age Assistance-Administration 321.85


Aid to Dependent Children 78.95


Aid to Dependent Children-Admin. 9.04


$ 724.66


Public Welfare


319.90


Old Age Assistance


462.69


Revenue Reserved Until Collected:


Motor Vehicle Excise Tax


$ 104.54


Tax Title


2,525.49


Departmental


1,255.38


Water


5,341.18


Aid to Highways


5,531.81


$14,758.40


Water:


Meter Rates


$ 4,770.44


C


43


Departmental:


Health


$ 198.99


Aid to Dependent Children


101.80


State Aid


130.00


Military Aid


42.00


$ 1,255.38


Overlays-Reserved for Abatements:


Levy of 1944


116.35


Federal Grants:


State Sanatorium U. S. Veterans Hospital Liens Added to Taxes


239.10


325.33


6.31


$ 5,341.18


Aid to Highways:


State Chapter 81


$ 2,666.61


Sewer Department


1,000.00


State Chapter 90


2,432.52


County Chapter 90


1,932.52


$ 7,031.65


Auxiliary Equipment- Pumping Station


140.39


County Tax (Underestimate)


$


67.19


Water Line Kenwood Drive


561.52


Board of Health


35.05


$ 6,186.96


Surplus Revenue


$47,981.37


$73,654.98


$73,654.98


DEBT ACCOUNTS


$25,400.00


Public Building Loan 1937 Public Building Loan 1938


$ 2,000.00


22,000.00


Highway Equipment Loan-Truck


1,400.00


$25,400.00 $25,400.00


44


Net Funded of Fixed Debt


Appropriation Balances: Snow Plow $ 450.00


Edson Avenue Reconstruction 2,000.00


Improvement to Playground 1,000.00


Purchase of Playground Land


1,000.00


TRUST AND INVESTMENT FUNDS


Trust and Investment Funds


$12,103.93


Sarah E. Bartlett-Library Gift


$ 4600.89


Horace H. King-Library Fund


528.49


David Putnam-Library Fund


176.37


Frederick Hunt-Rural Cemetery Fund


200.00


Rufus Houghton-Rural Cemetery Fund


100.00


Charles T. Monroe-School Fund


6,498.18


$12,103.93


$12.103.93


45


Town of Rutland, 1945


Table of Accounts


Appropriations


Reserve Funds


Other Sources


Totals


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


10.72


400.00


400.00


Town Accountant's Salary


400.00


400.00


400.00


Town Accountant's Expense


10.00


10.00


9.80


.19


Treasurer's Salary


350.00


350.00


350.00


46


Treasurer's Expense


150.00


150.00


98.37


51.63


Collector's Salary


500.00


500.00


500.00


Collector's Expense


300.00


300.00


243.62


56.38


Assessor's Salaries


800.00


800.00


668.24


131.76


Assessor's Expense


250.00


32.12


282.12


282.12


Town Clerk's Salary


100.00


100.00


100.00


Town Clerk's Expense


60.00


60.00


24.31


35.69


Legal Department


100.00


100.00


60.00


40.00


Elections and Registration


200.00


41.45


241.45


241.45


Community Hall Repairs


500.00


500.00


368.27


131.73


Community Hall Maintenance


2,000.00


2,000.00


1,596.36


403.64


Police Department


300.00


300.00


104.22


195.78


Forest Warden


50.00


50.00


50.00


Forest Fires


200.00


200.00


65.90


134.10


From


From


Fire Department


700.00


196.66


896.66


896.66


Moth Department


300.00


300.00


66.60


233.40


Dog Officer


50.00


50.00


45.00


5.00


Wild Cat Bounty


10.00


10.00


10.00


Sealer of Weights and Measures-Salary


50.00


50.00


50.00


Sealer of Weights and Measures-Expense


10.00


10.00


2.15


7.85


Tree Warden


50.00


50.00


49.35


65


Workmen's Compensation Insurance


400.00


400.00


300.93


99.07


Board of Health-Salaries


75.00


75.00


75.00


Board of Health-Expense


1,200.00


1,200.00


550.54


649.46


Cattle Inspector


50.00


50.00


3.52


46.48


Vital Statistics


275.00


275.00


229.00


46.00


Sidewalk Repairs


100.00


100.00


100.00


Snow and Ice Removal


6,500.00


3.40


6,503.40


6,503.40


Snow Fence


200.00


200.00


150.00


50.00


Street Lights


1,750.00


1,750


1,725.02


24.98


Road Machinery Maintenance


2,800.00


2,800


2,548.65


251.35


Chap. 81 Highways


3,750.00


(α)


7,500.00


11,250.00


11,221.51


28.49


Chap. 90 Highways


1,800.00


500.00


(b)


5,100.00


7,400.00


7,399.75


25


General Highways


200.00


200.00




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