USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1941-50 > Part 2
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59.80
Robinson Seal Co., Inc., seal
5.97
$310.83
ASSESSOR'S DEPARTMENT
Salaries :
Appropriation :
$700.00
Expended :
Geo. E. Smith
$177.30
James A. Bell
140.00
Frank E. Matthews
160.20
Walter Morrill
19.80
F. Selby Paddock
10.20
508.20
Unexpended
$191.80
DEPARTMENT EXPENSE
Appropriation :
$250.00
Transferred from Reserve Fund:
31.33
Total Am't Available
281.33
Expended :
Barre Gazette, Valuation Books
$123.80
Worcester Abstract Co.
33.10
Robinson Seal Co., Inc.
49.58
The Stoneham Independent, excise cards
1.00
John J. Linane, supplies
7.50
N. E. Tel. & Tel. Co.
8.35
Geo. E. Smith, stamps and cards
6.50
Barre Gazette, supplies
4.15
Palley Office Supply Co., supplies
10.75
Finan's Express
.35
Marjory Viner, typing
6.00
Irene Johnson, typing
30.25
$281.33
TOWN CLERK'S DEPARTMENT
Salary :
Appropriation :
$100.00
Expended :
Mrs. Frances P. Hanff
$100.00
$100.00
-----------
18
DEPARTMENT EXPENSE
$35.00
Appropriation : Expended :
Albert J. Thomas, bond
$5.00
Prouty Printing Co., supplies
6.25
Frances P. Hanff, expense
15.57
26.82
$8.18
PUBLIC WELFARE
Salaries :
Appropriation :
$100.00
Expended :
Clarence L. Bigelow
$37.50
George M. Campbell
30.00
Matthew J. Cullen
10.00
David A. Darrah
22.50
100.00
Department Expense, see Public Welfare Department Report
SCHOOLS
Salaries :
Appropriation :
$75.00
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 :
Charles E. Carroll
$25.00
Mark A. Putnam
25.00
50.00
Unexpended
$25.00
Department Expense, see Board of Health Report
19
ELECTION AND REGISTRATION
$250.00
Appropriation
Expended :
Rufus D. Putnam, registrar
$42.60
James F. O'Herron, registrar
27.90
Matthew J. Delehanty, registrar
38.04
Frances P. Hanff, clerk
36.20
Prouty Printing Co., ballots and supplies
43.70
John Linane, lunches
6.00
John Collins, posting warrants
8.00
Charles E. Carroll, teller
6.00
Daniel J. Fitzgerald, teller
6.00
Martin Acton, teller
6.00
Chester Borden, teller
6.00
Walter Sargent, warden
4.50
Margaret E. Thomas, typing
4.00
$234.94
LEGAL DEPARTMENT
Appropriation :
$200.00
Expended :
Charles W. Proctor, town counsel
$50.00
Charles W. Proctor, services, sewer takings
50.00
100.00
Unexpended
$100.00
PUBLIC BUILDING MAINTENANCE
Appropriation :
$1,800.00
Transferred from Reserve Fund:
82.84
(Total Public Building Expense $5,648.51) 2/3
of which is assumed by School Department
3,765.67
Total Amount available
$5,648.51
Expended :
Wm. R. White, Janitor
$1,304.00
Wm. McNamara, Janitor
990.72
Julius Benedict, substitute
2.00
E. D. Marsh, coal and oil
1,913.33
Gardner Electric Light Co.
755.34
Albert J. Thomas, insurance
447.19
C. Arthur Marsh, insurance
143.13
Carbide & Chemical Corp., gas
10.50
Washburn Garfield Co., gauge
3.60
Nellie I. Griffin, supplies
19.47
Commissioner Public Safety, boiler inspection
20.00
Attilio Alinovi, trucking
8.90
Clarence E. Prescott, repairs on lawn mower
8.50
Leroy Holdroyd, sharpening lawn mower
7.00
Fay W. Oughtred, oil for lawn mower
1.00
$15.06
20
Rutland Garage, gas for lawn mower
3.44
8,20
1.65
.54
$5,648.51
PUBLIC BUILDING REPAIRS
Appropriation :
$1,600.00
Expended :
Baker Lumber Co., lumber
$207.39
Putnam & Bell, painting
593.34
Roper Lumber & Box Co., millwork
18.60
Buffalo Fire Appliance Co., nozzle hose and reel
9.97
Holden Lumber & Supply Co., tileboard
2.99
Wm. Swanson, metal ceiling
6.54
Haskins Haire & Wire Works, window gadgets
128.00
John C. MacInnes Co., satin
2.32
Elwood Adams, Inc., sanding rental machine
19.10
Herbert G. Calkins, repairs
66.01
Kranich Bros. Inc., repairs on Town Hall Clock
17.00
The Swan Co., floor treatment
110.00
Cheney Grain Co., cement
.75
Central Supply Co., supplies
84.08
Elmer S. Johnson, lumber
5.78
E. D. Marsh, trucking
.75
Arthur E. Smith, carpentering
26.50
Geo. E. Smith, carpentering
99.20
Frank E. Matthews, plumbing
50.36
$1,448.68
Unexpended : POLICE DEPARTMENT
$151.32
Appropriation :
$200.00
Transferred from Reserve Fund
11.14
Total Amount Available
$211.14
Expended :
John Collins, salary :
$90.00
G. Edgar Fay, salary
26.40
Carl E. Boquist, salary
24.00
Russell E. Erickson, salary
25.20
John Collins, travel expense
35.88
G. Edgar Fay, travel expense
1.98
Russell E. Erickson, travel expense
6.72
Carl E. Boquist, travel expense
.96
$211.14
FOREST FIRES
Appropriation
$100.00
Transferred from Reserve Fund
348.98
Total Amount Available
$448.98
:
Perkins & Butler, Inc .; table paper Waite Hardware Co., supplies Bigelow & Read, supplies
21
Expended :
Maurice Gordon, Forest Warden, payroll
$448.98
FOREST WARDEN
Salary :
Appropriation :
$50.00
Expended: Maurice M. Gordon
$50.00
$50.00
TREE WARDEN
$25.00
Expended :
H. Gordon Calkins
$5.75
5.75
Unexpended
$19.25
MOTH DEPARTMENT
Appropriation :
$300.00
Expended :
H. Gordon Calkins, Sup't. payroll
$252.25
Mattie Mattson, mileage
18.00
Frost Insecticide Co., supplies
11.10
James Higgins & Son, creosote
16.58
Finan's Express
1.84
299.77
Unexpended
.23
SEALER OF WEIGHTS AND MEASURES
Salary :
Appropriation
$50.00
Expended :
Herbert M. Prouty
$50.00
50.00
DEPARTMENT EXPENSE
Appropriation
Expended :
3.81
3.81
Unexpended
$11.19
DOG OFFICER
Appropriation
$50.00
Transferred from Reserve Fund
7.73
Total Amount Available
$57.73
Expended :
Carl E. Boquist
$57.73
ANIMAL INSPECTOR
Salary
Appropriation :
$75.00
Expended :
A. Clifford Wheeler
$25.00
25.00
Unexpended
$50.00
Appropriation :
$448.98
57.73
Worcester Stamp Co., stamps and die
15.00
22
VITAL STATISTICS
Appropriation
$200.00 74.00
Transferred from Reserve Fund
Total Amount Available
274.00
Expended : Frances P. Hanff
$274.00
274.00
BRIDGE DEPARTMENT
Appropriation
$50.00
Unexpended
$50.00
CHAPTER 81 MAINTENANCE
Appropriation :
$5,250.00
State Allotment
10,500.00
Transferred from Reserve Fund
54.20
Total Amount Available
$15,804.20
Expended :
Geo. R. Willis, Sup't. payroll
$11,396.60
Holden Trap Rock Co., tar mix
170.48
Hedges & Mattheis Co., tools
47.78
Turner Day & Woolworth Handle Co., stone hammers
7.47
Geo. M. Davis, dynamite and caps
5.10
Berger Metal Culvert Co.
197.52
N. E. Asphalt & Tar Co.
1,333.13
Geo. H. Clark Co., paint and brushes
8.29
Koppers Co., tarmac
2,248.08
Nellie I. Griffin, tools and supplies
46.70
Clarence E. Prescott, recording plan
2.00
Geo. R. Willis, telephone
26.30
Met. Dist. Water Supply Comm., gravel
269.25
State Prison Colony, guard posts
45.50
- $15,804.20
CHAPTER 90 MAINTENANCE
Appropriation
$1,600.00
State Allotment
1,600.00
County Allotment
1,600.00
Transferred from Reserve Fund
.48
Total Amount Available
$4,800.48
Expended :
Geo. R. Willis, Sup't. payroll
$2,565.30
Holden Trap Rock Co., stone
112.54
N. E. Metal Culvert Co.
118.18
Koppers Co., tarmac
1,106.56
Clayton A. Blackmer, traffic lines
141.00
N. E. Asphalt & Tar Co., Neatco
756.90
$4,800.48
23
CHAPTER 90 CONSTRUCTION, PLEASANTDALE ROAD, NO. 1
Appropriation State Allotment County Allotment
$1,500.00
3,000.00
1,500.00
$6,000.00
Cash refund
50.40
Total Amount Available
$6,050.40
Expended :
Geo. R. Willis, Sup't. payroll
$4,495.15
New England Metal Culvert Co.
157.64
Wm. P. Gorman, moving shovel
15.00
Koppers Co., tarmac
601.23
Edwin Bagley, gravel
40.00
State Prison Colony, marker posts and sign
11.00
Trans .- Mixer Co., mixed in place
75.00
Met. Dist. Water Supply, gravel
124.00
County of Worcester, bounds
6.25
R. T. Curtis, gravel
25.13
$5,550.40
Transferred to Pommagussett Chapter 90 Construction
$500.00
CHAPTER 90 CONSTRUCTION POMMAGUSSETT STREET
Appropriation
$2,000.00
State
3,000.00
County
1,500.00
Transferred from Pleasantdale Rd. No. 1
500.00
Additional Allotment from State
1,000.00
Additional Allotment from County
500.00
Total Amount Available
$8,500.00
Expended :
Geo. R. Willis, Sup't. payroll
$5,454.86
State Prison Colony, guard rail posts
40.40
Berger Metal Culvert Co.
189.92
Holden Lumber & Supply Co., lumber
3.24
Transmixer Co., mixed in place
75.00
Koppers Co., tarmac
678.70
Williams P. Gorman, moving shovel
30.00
Edwin Bagley, gravel
165.00
R. T. Curtis, gravel
31.13
County of Worcester, bounds
22.50
Cheney Grain Co., cement
16.08
N. E. Metal Culvert
77.15
Unexpended
$6,783.98 $1,716.02
--- ----------
24
SOLDIER'S RELIEF
$200.00
$60.00
60.00
Unexpended
$140.00
STATE AID
$120.00
Expended : Case No. 1
$120.00
120.00
MEMORIAL DAY
$150.00
Appropriation Expended
Worcester South High Band
$75.00
R. J. Allen, florist
12.60
Boston Regalia Co., markers
14.00
Perkins & Butler, flags
7.25
Benson Bros. & Co., paper dishes
4.15
N. I. Griffin, food
2.48
Bigelow & Read, food
7.76
Harold I. Judkins
.80
Unexpended
TRADE SCHOOL
Appropriation
Expended :
$1,034.98
1,034.98
Unexpended
$165.02
AID TO AGRICULTURE
Appropriation
$40.00
Expended :
Worcester County Ext. Service
$40.00
40.00
PRINTING TOWN REPORT
Appropriation
Expended :
Bancroft Press
$210.00
210.00
CARE OF TOWN CLOCK
Appropriation
$30.00
Expended :
Charles J. Campbell, care of clock
$30.00
DAMAGES TO PERSONS AND PROPERTY
Appropriation
$100.00
Transferred from Reserve Fund
57.00
Total Amount Available
$157.00
$124.04 $25.96
$1,200.00
City of Worcester
$210.00
30.00
Appropriation Expended : Case No. 1
Appropriation
25
Expended :
Allan P. Skoog, M.D., medical care
$7.00
Sarah A. Smith, injuries
150.00
157.00
OLD CEMETERIES
$50.00
Transferred from Reserve Fund
1.00
Total amount available
$51.00
Expended :
Carl Johnson, labor
$8.00
Howard Osgood, labor
7.00
Geo. Willis, Superintendent Payroll
36.00
51.00
PUBLIC DUMP MAINTENANCE
Appropriation :
Expended :
Charles Mosteike, labor
$4.00
Robert E. Fisher, labor
9.25
13.25
Unexpended
$36.75
W. P. A. EXPENSE ACCOUNT
Appropriation
Expended :
Harrington Express, Inc., Index cards for
Veteran's graves
$13.00
General Office Supply Co., stationary
21.53
Unexpended
$3.47
TAX TITLE EXPENSE
Appropriation :
$100.00
Transferred from Reserve Fund
4.63
Total Amount Available
$104.63
Expended :
Hobbs & Warren, Inc., tax title forms
.88
Worc. Reg. Deeds, Recording affidavits
7.25
Charles W. Proctor, certifying fees
94.50
Registry of Deeds, treasurer's deed
2.00
104.63
LAND TAKINGS-CHAPTER 90 CONSTRUCTION Appropriation
$225.00
Expended :
Anthony Martelli, masonry
$200.00
Cheney Grain Co., cement and lime
23.60
223.60
Unexpended
$1.40
CIVILIAN DEFENSE
Appropriation
$150.00
Unexpended
150.00
Appropriation :
$50.00
$25.00
8.53
26
CIVIL WAR MONUMENT
Appropriation
Unexpended
$100.00 100.00
ROAD MACHINERY MAINTENANCE ACCOUNT
Appropriation from Road Machinery Fund Expended :
$2,377.82
Geo. R. Willis, Superintendent payroll
$44.60
Rutland Garage, gas, oil and repairs
784.50
Gardner Electric Light Co.
7.23
Nellie I. Griffin, supplies
27.35
Geo. F. Blake, Inc., supplies
55.93
Christy & Thompson, supplies
52.42
Joseph Leavitt, Prestone
10.41
Gulf Oil Corp., oil and grease
79.15
H. P. Davis Tractor Co., repair parts
396.84
Warren G. Sampson Co., repair parts
121.20
Bowker Hamblin Tire Co., supplies
158.98
Waite Hardware Co., supplies
27.14
Boston & Maine Railroad
1.12
Federal Tool & Steel Co., supplies
55.46
R. L. Files & H. J. O'Keefe Co., repair parts
58.75
Finan's Express
1.70
Annie Hopps, gasoline
20.10
Hedges & Mattheis, hose and fittings
7.72
Allied Steel Co., snow plow blades
70.46
Perrin Seaman's Co., wicks and waste
9.31
Prescott's Bus Line, Inc., storage and repairs
216.72
Fred Wellington, filing saws
.75
Fay's Esso Service, gasoline and grease
20.18
Richard Loughman, hardware
7.50
C. Arthur Marsh, insurance
33.12
Petroleum Products Co., grease
4.50
William Temple, gasoline
1.80
Mrs. H. W. Calkins, planks
.75
Conmonwealth Auto Co., repairs
25.00
Geo. R. Willis, registry fees,
6.00
Worcester Chemical Dist. Corp., anti-freeze
12.42
E. D. Marsh, coal and oil
30.63
Unexpended
SNOW AND ICE REMOVAL
Appropriation
$3,000.00
Transferred from Reserve Fund
289.44
Refund
27.00
Total Amount Available
$3,316.44
Expended :
Geo. R. Willis, Superintendent payroll
$2,889.04
Prescott's Bus Line Inc., plowing
362.40
Perrin Seaman's Co., shovels
4.50
-------
$2,349.74 $28.08
27
Worc. Chem. Dist. Corp., salt Finan's Express
60.00 .50
$3,316.44
SNOW FENCE
Appropriation
$250.00
Transferred from Reserve Fund
9.40
Total Amount Available
$259.40
Expended :
E. W. Systrom Co., 1400 ft. snow fence and posts
$245.00
Boston & Maine R. R. freight
14.40
259.40
STREET LIGHTS
Appropriation :
$1,700.00
Transferred from Reserve Fund
4.27
Total Amount Available
$1,704.27
Expended :
Gardner Electric Light Co.
$1,699.22
Clarence E. Prescott, repairing traffic light
4.75
Nellie I. Griffin, light bulb
.30
$1,704.27
POWER GRADER AND PLOW
Appropriation
Expended :
Warren D. Sampson Co.
$6,550.00
Allowance for Old Grader
600.00
7,150.00
Unpaid balance
$550.00
SNOW PLOW
Appropriation :
$275.00
Unexpended
275.00
RESERVE FUND
Appropriation :
$2,000.00
Transferred to:
Forest Fires
$348.98
Selectmen's Expense
10.45
Collector's Expense
10.83
Assessor's Expense
31.33
Public Building Expense
82.84
Police Department
11.14
Dog Officer
7.73
Vital Statistics
74.00
Street Lights
4.27
Snow Fence
9.40
Chapter 81 Highways
.20
Chapter 90 Maintenance
.48
Snow Removal
289.44
Schools
148.60
$7,700.00
28
Library Injuries to Persons and Property
1.56
57.00
Tax Title Expense Old Cemeteries
4.63
1.00
$1,093.88 $906.12
Respectfully submitted,
CLARENCE E. PRESCOTT, CHARLES E. TAYLOR, CHARLES J. CAMPBELL,
Board of Selectmen.
Report of the Town Accountant
Rutland, Mass., January 17, 1942
To the Board of Selectmen:
The report of the accounts of the Town of Rutland for the year ended December 31, 1941, is herewith submitted in accordance with the classifica- tions 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 1941, a tabulated statement of appropriations and expenditures, and a state- ment of assets and liabilities as of December 31, 1941.
Respectfully submitted, ALBERT J. THOMAS,
Town Accountant.
RECEIPTS
General Revenue:
Taxes-Poll, Personal and Real Estate:
Current Year
$28,272.43
Previous Years
10,641.18
Tax Title Redemptions
616.61
Tax Title Sales
75.00
From State:
Income Tax
$6,271.50
In Lieu of Taxes
6,246.96
Reimbursement for Loss of Taxes
735.30
Metropolitan District, Chapter 307, Acts of 1934
2,800.00
Corporation Taxes
520.82
Veterans' Exemptions
44.97
Gasoline Tax
5,623.71
Licenses and Permits :
Liquor Licenses
$1,000.00
Sunday Licenses
55.00
Milk and Other Health Licenses
62.00
All Other
22.00
$39,605.22
22,243.26
1,139.00
29
Fines and Forfeits : Court Fines
9.00
Grants and Gifts:
From Federal Government:
For Old Age Assistance For Aid to Dependent Children
$5,437.40
76.58
5,513.98
From State:
Vocational Education
$610.67
Massachusetts School Fund
5,894.24
High School Tuition and Transportation
1,250.00
Union Superintendent
435.00
Highways, Chapter 81
9,664.52
Inspection of Animals
37.50
17,891.93
Total General Revenue
$86,402.39
Commercial Revenue-Special :
Grant from County-Dog Licenses
$398.30
Motor Vehicle Excise
5,847.02
Total Commercial Revenue-Special
$6,245.32
Commercial Revenue-Departmental :
General Government:
Collector's Demands
$16.80
Town Hall Rent-1940
1.00
Treasurer-Tax Title Deeds
9.00
$26.80
Protection of Persons and Property :
Sealer of Weights and Measures-Fees
$15.85
Forestry Equipment
50.00
Services of Dog Officer
32.00
97.85
Health and Sanitation:
Tuberculosis-Subsidy
261.43
Highways:
Damage to Traffic Lights
$15.00
Snow Removal-State
78.00
Road Machinery Rentals
4,354.01
Chapter 90 Highways, State-1941 Contracts
6,740.75
Chapter 90 Highways, County-1941 Contracts
1,519.78
Chapter 90 Highways, County-1940 Contracts
573.83
Public Welfare:
Temporary Aid, Support and Burials : Individuals Cities and Towns
$121.00
766.76
State
1,770.24
13,281.37
2,658.00
. ...
30
Aid to Dependent Children: State
43.31
Old Age Assistance : State Cities and Towns
$4,923.12
307.08
5,230.20
Soldiers' Benefits :
State Aid
$120.00
Soldiers' Burials
150.70
270.70
Schools :
Tuition of State Wards
$771.60
Other Tuition
108.00
879.60
Public Library:
Fines
$36.52
Donations
14.00
50.52
Total Commercial Revenue-Departmental
$22,799.78
Commercial Revenue-Public Service Enterprises :
Sale of Water:
Meter Rates
$3,178.89
State Sanatorium
3,580.24
Veterans' Hospital
3,076.12
Water Liens
55.06
Total Commercial Revenue-Public Service Enterprises Commercial Revenue-Interest:
$9,890.31
Accrued Interest on Loans
$4.78
On Deferred Taxes
412.04
On Tax Titles Redeemed
23.79
On Water Rates
102.00
On Motor Vehicle Excise
1.24
Total Commercial Revenue-Interest
$543.85
Municipal Indebtedness:
Temporary Loans :
Anticipation of Revenue
$20,000.00
Anticipation of Highway Revenue
10,000.00
Grader Loan
6,000.00
Total for Municipal Indebtedness
$36,000.00
Agency, Trust and Investment:
Dog Licenses for County
$437.40
Cemetery Perpetual Care Bequest
200.00
Total Agency, Trust and Investment Refunds and Transfers:
$637.40
Refunds :
$30,000.00
31
Old Age Assistance
$137.39
Chapter 81 Highways
54.00
83.90
Chapter 90 Highway Construction Snow Removal
27.00
Total Refunds and Transfers
$302.29
PAYMENTS
General Government:
Moderator's Salary
$10.00
Selectmen's Department :
Salaries
$350.00
Clerical
5.75
Printing, Stationery and Postage
10.64
Travel
7.20
Telephone
8.35
All Other
28.51
410.45
Auditing Department :
Salary
$350.00
Printing, Stationery and Postage
1.75
All Other
5.53
357.28
Treasury Department :
Salary
$300.00
Printing, Stationery and Postage
55.56
Surety Bond
26.50
All Other
24.44
406.50
Collector's Department :
Salary
$500.00
Printing, Stationery and Postage
143.34
Surety Bond
63.00
All Other
104.49
810.83
Assessors' Department :
Salaries
$508.20
Telephone
8.35
Printing, Stationery and Postage
193.28
All Other
79.70
789.53
Legal Department:
Town Counsel
100.00
Town Clerk's Department :
Salary
$100.00
Printing, Stationery and Postage
15.17
Surety Bond
5.00
All Other
6.65
126.82
Election and Registration Department : Salaries of Registrars
$112.20
Election Officers
28.50
---------
-----
32
Printing, Stationery and Postage All Other
43.70
50.54
234.94
Public Buildings :
Janitors' Salaries
$2,296.72
Fuel
1,923.83
Light
755.34
Janitors' Supplies
10.94
Repairs
31.02
Insurance
590.32
All Other
40.34
$5,648.51
Less Two-Thirds Charged to Schools
3,765.67
1,882.84
Public Buildings Repairs
1,448.68
Total for General Government
$6,577.87
Protection of Persons and Property :
Police Department :
Salaries and Wages
$165.60
All Other
45.54
$211.14
Fire Department:
Janitor
$96.00
Labor, Fighting Fires
93.30
Equipment and Repairs :
Apparatus
119.40
Hose
127.40
Gasoline
25.61
Hydrant Service
3.00
Fuel
159.75
Light
21.06
Building and Grounds:
Repairs
7.50
Fire Siren Expense
30.00
Stationery, Printing and Postage
6.00
Sealer of Weights and Measures:
Salary
$50.00
Equipment
3.81
53.81
Forestry :
Gypsy and Brown Tail Moth: Labor
$252.25
Transportation
18.00
Equipment
11.10
Insecticides
16.58
All Other
1.84
689.02
299.77
33
Forest Fires : Forest Warden Fighting Fires
$50.00 448.98
498.98
Planting and Trimming Trees : Salaries and Wages
$5.00
All Other
.75
5.75
Dog Officer
57.73
Total for Protection of Persons and Property
Health and Sanitation:
Board of Health:
Salaries
$50.00
Other Expenses
.42
$50.42
Quarantine and Contagious Diseases :
Board and Treatment
$21.00
Medicine and Medical Attendance
87.50
108.50
Tuberculosis :
Board and Treatment
$579.00
County Hospital Assessments :
Construction Loan
1,000.00
Interest on Loan
96.72
Care and Maintenance
828.43
2,504.15
Vital Statistics
274.00
Burial Permits and Certificates
80.00
Inspection of Animals
25.00
Inspection of Meat and Provisions
18.80
Total for Health and Sanitation
$3,060.87
Highways-General:
Highway Maintenance, Chapter 81 : Administration Expense
$26.30
Salaries and Wages
4,974.15
Trucks
6,422.45
Stone, Gravel, etc.
175.00
Equipment and Repairs
110.24
All Other
4,096.06
Snow and Ice Removal:
Salaries and Wages
$1,553.73
Trucks
1,697.71
All Other
65.00
3,316.44
Lighting :
Contract-Street Lights
$1,689.26
Traffic Guide
15.01
1,704.27
$15,804.20
$1,816.20
34
New Grader and Plow Snow Fence Road Machinery Expense
6,550.00
259.40
2,349.74
Total for Highways-General
$29,984.05
Highways-Special:
Chapter 90 Maintenance
$4,800.48
Chapter 90 Construction:
Pleasantdale Road
5,550.40
Pommagussett Road
6,783.98
Total for Highways-Special
$17,134.86
Charities and Soldiers' Benefits :
General Administration:
Salaries and Wages
$100.00
Printing, Stationery and Postage
4.00
All Other
184.39
Outside Relief by Town :
Groceries and Provisions
684.52
Coal and Wood
104.34
Board and Care
443.94
Medicine and Medical Attendance
777.05
Cash Grants to Individuals
1,599.00
All Other
349.71
Relief by Other Cities and Towns :
Cities
229.25
Towns
115.13
Aid to Dependent Children:
Cash Grants
156.00
Old Age Assistance:
Administration
$172.32
Cash Grants
10,643.05
Board, Care, and Other Expense
610.40
Other Cities and Towns
510.72
11,936.49
Soldiers' Benefits :
State Aid
$120.00
Soldiers' Relief
60.00
180.00
Total for Charities and Soldiers' Benefits
$16,863.82
Schools and Libraries:
Schools:
Salary of School Committee
$75.00
Salary of Superintendent
784.20
Clerk in Superintendent's Office
32.50
Truant Officer
5.00
Printing, Stationery and Postage
12.39
Telephone
80.40
Traveling Expense
160.00
4,591.33
35
School Census
All Other-General
Teachers' Salaries
15.00 5.99 16,741.91
Text Books and Supplies :
High School Books
133.29
High School Supplies
91.86
Elementary School Books
268.65
Elementary School Supplies
264.34
Transportation
5,786.00
Maintenance of Buildings and Grounds :
Repairs
90.06
Janitors' Supplies
11.27
All Other
15.56
Furniture and Furnishings :
High School
16.00
Elementary School
363.87
Athletics
2.95
Diplomas and Graduation Exercises
29.29
School Physician
90.00
School Nurse
382.40
Two-thirds of Public Buildings Expense
3,765.67
$29,223.60
Trade Schools
1,034.98
Public Library:
$250.00
Books
182.93
Periodicals
29.46
Binding Books
42.20
Binding Periodicals
23.75
Stationery and Postage
6.62
All Other
3.90
538.86
Total for Schools and Libraries
$30,797.44
Recreation and Unclassified :
Parks
$118.10
Damages to Persons and Property
157.00
Memorial Day
124.04
Care of Town Clock
30.00
Printing Town Reports
210.00
Tax Title Expense
104.63
County Aid to Agriculture
40.00
Town Dump
13.25
Land Takings-Chapter 90 Construction
223.60
W. P. A. Expense
21.53
Total for Recreation and Unclassified
$1,042.15
Librarian's Salary
$25,457.93
36
Enterprises and Cemeteries :
Water Department:
Commissioners' Salaries
$80.00
Superintendent's Salary
1,600.00
Printing, Stationery and Postage
2.76
Telephone
4.65
Other Administrative Expense
25.00
General :
Labor
293.00
Trucks
2.25
Pipe and Fittings
600.06
Equipment
41.64
All Other
102.24
Pumping Station :
Fuel, Light and Power
3,301.37
All Other
67.03
Interest on Water Loan
200.00
Cemeteries :
Labor
51.00
Total for Enterprises and Cemeteries
$6,371.00
Interest :
Anticipation of Revenue Loan
$36.26
Anticipation of Highway Revenue Loan
20.40
New Public Buildings Loan
720.00
Public Building Heating Loan
240.00
Public Building Remodeling Loan
30.00
Public Buildings Equipment Loan
18.75
Power Grader Loan
75.00
Total for Interest
$1,140.41
Municipal Indebtedness :
Anticipation of Revenue Loan
$20,000.00
Anticipation of Highway Revenue Loan
7,000.00
Water Loan
1,000.00
Public Building Heating Loan
2,000.00
Public Buildings Construction Loan
2,000.00
Public Buildings Equipment Loan
500.00
Public Buildings Remodeling Loan
500.00
Power Grader Loan
1,200.00
Total for Municipal Indebtedness
$34,200.00
Agency, Trust and Investment :
Agency :
State Tax
$3,960.00
State Parks and Reservations
80.99
Auditing Municipal Accounts
583.56
$6,320.00
37
Bridges, Chapter 429, Acts of 1936 County Tax Dog Licenses for County
508.22 2,477.68 437.40
$8,047.85
Trust and Investment:
Cemetery Funds
200.00
Total for Agency, Trust and Investment
$8,247.85
Refunds :
Motor Vehicle Excise
$222.39
Water Rates
40.48
Total for Refunds
$262.87
SUMMARY OF RECEIPTS AND PAYMENTS RECEIPTS
General Revenue
$86,402.39
Commercial Revenue :
Grants and Motor Vehicle Excise
6,245.32
Departmental
22,799.78
Public Service Enterprises
9,890.31
Interest
543.85
Municipal Indebtedness
36,000.00
Agency, Trust and Investment
637.40
Refunds and Transfers
302.29
Total Receipts
$162,821.34
Cash on hand January 1, 1941
13,331.73
$176,153.07
PAYMENTS
General Government
$6,577.87
Protection of Persons and Property
1,816.20
Health and Sanitation
3,060.87
Highways-General
29,984.05
Highways-Special
17,134.86
Charities and Soldiers' Benefits
16,863.82
Schools and Libraries
30,797.44
Recreation and Unclassified
1,042.15
Enterprises and Cemeteries
6,371.00
Interest
1,140.41
Municipal Indebtedness
34,200.00
Agency, Trust and Investment
8,247.85
Refunds
262.87
Total Payments
$157,499.39
Cash on hand December 31, 1941
18,653.68
$176,153.07
. ...----
TOWN OF RUTLAND BALANCE SHEET, DECEMBER 31, 1941 GENERAL ACCOUNTS
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