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