USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1941-50 > Part 6
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1.00
Barre Gazette, supplies
3.60
Worc. County Abstract Co.
58.15
Narcus Bros., supplies
7.96
Frances Carr, typing
7.63
Margaret Gordon, typing
89.25
George E. Smith, mileage & postage
22.20
James A. Bell, mileage
.75
Burton H. Fiske
3.00
357.88
Unexpended
$17.12
TOWN CLERK'S DEPARTMENT
Salary :
Appropriation
$100.00
Expended :
Mrs. Frances P. Hanff
$100.00
$100.00
DEPARTMENT EXPENSE
Appropriation :
Expended :
Albert J. Thomas, bond
$5.00
Frances P. Hanff, postage
9.35
Frances P. Hanff, dues
5.00
19.35
Unexpended
$15.65
$500.00
$35.00
17
PUBLIC WELFARE
Salaries:
Appropriation :
Expended :
George M. Campbell
$40.00
Clarence L. Bigelow
30.00
David A. Darrah
30.00
Department Expense, see Public Welfare 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 :
Edmund D. Kelsey
$25.00
Charles E. Carroll
25.00
Mark A. Putnam
25.00
75.00
Department Expense see Board of Health Report
ELECTION AND REGISTRATION
Appropriation :
$400.00
Expended :
Rufus D. Putnam, registrar
$10.20
Matthew J. Delehanty, registrar
81.60
Frances P. Hanff, clerk
38.90
Prouty Printing Co., ballots
17.00
John Collins, posting warrants
8.00
$100.00
$100.00
18
John J. Linnane, lunches
22.24
Matthew J. Delehanty, mileage
5.28
Charles E. Carroll, teller
16.50
E. Dexter Marsh, teller
6.50
Lawrence E. Smith, teller
3.50
Edward F. Aber, teller
16.50
Rufus Putnam, warden
3.00
Daniel J. Fitzgerald, warden
13.00
Burton H. Fiske, teller
13.00
Martin Acton, teller
6.00
George E. Smith, teller
7.00
Katherine Welch, teller
3.00
Nellie I. Griffin, supplies
1.80
Agnes J. Martin, typing
4.00
Margaret Thomas, typing
1.00
Frances P. Hanff, adm. oaths
19.00
Unexpended
$102.98
LEGAL DEPARTMENT
Appropriation :
$200.00
Transferred from Reserve Fund
59.25
Total Amount available
$259.25
Expended :
Charles W. Proctor, town counsel
$50.00
Charles W. Proctor, legal expense
159.25
Frederick W. Hiller, legal expense
50.00
$259.25
PUBLIC BUILDING MAINTENANCE
Appropriation :
$2,000.00
(Total Public Building Expense $5,785.01)
2/3 of which is assumed by School Department
3,856.67
Total Amount available
$5,856.67
Expended :
William R. White, janitor
$1,360.85
William McNamara
388.14
Mark A. Putnam
361.43
Julius Benedict
71.60
E. D. Marsh, coal & oil
2,125.28
Carbide Carbon & Chemical Corp.
32.50
Gardner Electric Light Co.
680.87
Albert Thomas, insurance
330.78
C. Arthur Marsh, insurance
64.07
Nellie I. Griffin, supplies
6.68
Commissioner Public Safety, boiler inspection
20.00
$297.02
19
Perkins & Butler, paper
9.75
Attilio Alinovi, trucking
6.50
David Darrah, trucking
12.00
Leroy Holdroyd, sharpening lawn mower
2.00
Rutland Garage, gas & repairs
5.19
Finan's Express
.37
Charles M. Hallgren & Son, power mower
285.00
Unexpended
$5,785.01 $71.66
PUBLIC BUILDING REPAIRS
Appropriation : Expended :
$500.00
Central Supply Co., steel furnace
$150.94
Putnam & Bell, painting
92.80
Holden Lumber Co., lumber
10.10
Geo. M. Clark Co., Incl. varnish
4.88
Boston & Maine R.R. freight
6.19
Holden Hardware Co., pipe & elbows
5.00
Ross Bros. Co., coal shovel
2.20
Roy Letendre, welding
2.00
E. D. Marsh, cleaning catch basins
10.75
Herbert Calkins, repairs
5.01
Frank E. Matthews, erecting furnace
31.40
Unexpended
321.27 $178.73
FOREST FIRES
Appropriation :
Expended :
Maurice Gordon, forest warden, payroll
$29.85
29.85
Unexpended
$170.15
FOREST WARDEN
Appropriation :
$50.00
Expended :
Maurice Gordon
$50.00
50.00
POLICE DEPARTMENT
Appropriation :
$300.00
Expended :
John Collins, salary
$94.80
Carl E. Boquist, salary
24.60
Russell E. Erickson, salary
40.80
G. Edgar Fay, salary
25.20
John Collins, travel
25.68
$200.00
--- --
------------
20
Carl E. Boquist, travel
5.28
Russell E. Erickson, travel
13.38
G. Edgar Fay, travel
3.18
Unexpended
$67.08
TREE WARDEN
Appropriation :
$25.00
Expended :
H. Gordon Calkins
$25.00
25.00
MOTH DEPARTMENT
Appropriation :
$300.00
Unexpended
300.00
SEALER OF WEIGHTS & MEASURES
Salary :
Appropriation :
$50.00
Expended :
H. M. Prouty
$50.00
50.00
DEPARTMENT EXPENSE
Appropriation :
$15.00
Expended :
Worcester Stamp Co., dies restamped
$4.42
4.42
Unexpended
$10.58
DOG OFFICER
Appropriation :
$50.00
Expended : Carl E. Boquist
$21.42
21.42
Unexpended
$28:58
ANIMAL INSPECTOR
Salary :
Appropriation :
$75.00
Transferred from Reserve Fund
10.00
Total Amount Available
$85.00
Expended :
A. Clifford Wheeler
85.00
85.00
232.92
21
VITAL STATISTICS
Appropriation
$225.00
Transferred from Reserve Fund
61.50
Total Amount Available
286.50
Expended : Frances P. Hanff
$286.50
$286.50
BRIDGES
Appropriation
$160.00
Unexpended
$160.00
160.00
CHAPTER 81, MAINTENANCE
Appropriation :
$ 3,500.00
State Allotment
10,500.00
Total Amount Available
$14,000.00
Expended :
Geo. R. Willis, Superintendent payroll
$11,043.95
Koppers Co., Inc., tarmac
1,066.91
Holden Trap Rock Co., crushed rock & cold patch
270.63
State Prison Colony, guard post & pipe
749.22
R. T. Curtis, cold patch
12.50
Berger Metal Culvert Co.
303.68
Hedges & Matheis Co., tools
4.77
Fred Wellington, filing saws
1.75
Frank Krzinowek, borrow fill
16.25
Met. District Water Supply Comm., gravel
62.50
Geo. R. Willis. telephone
20.46
Unexpended
13,552.62 $447.38
CHAPTER 90, MAINTENANCE
Appropriation
$1,500.00
State Allotment
1,500.00
County Allotment
1,500.00
Transferred from Reserve Fund
.03
Total Amount Available
$4,500.03
Expended :
Geo. H. Willis, Sup't. payroll
$2,217.60
Koppers Co., Inc., tarmac
1,610.34
State Prison Colony, concrete pipe
188.85
R. T. Curtis, cover gravel
154.44
Holden Trap Rock Co., cold patch
13.05
22
Geo. R. Willis, material
74.15
Clayton A. Blackmer, traffic lines
158.50
Holden Lumber Co., boards & nails
42.75
Frank Krzinowek, borrow fill
40.35
$4,500.03
CHAPTER 90 CONSTRUCTION, POMMAGUSSETT STREET
Balance Jan. 1, 1942 Refund
$1,716.02 33.50
Total Amount Available
$1,749.52
Expended :
Geo. H. Willis, Sup't. payroll
$1,342.16
Edward Baker, cable directed
122.85
Edwin G. Bagley, gravel
122.00
Koppers Co., Inc., tarmac
156.00
Geo. F. Blake, Inc.
2.93
E. D. Marsh, oil
1.00
Finan's Express
.60
Unexpended
$1.98
ROAD MACHINERY MAINTENANCE ACCOUNT
Appropriation from Road Machinery Fund Expended :
$1,500.00
Rutland Garage, gas, oil & repairs
$437.00
Gardner Electre Light Co.
7.50
Nellie I. Griffin, supplies
31.29
Geo. F. Blake, Inc., supplies
81.69
H. T. Davis Tractor Co., repair parts
9.50
Fay's Esso Service, gasoline
48.52
Worc. Chem. Dist. Corp., anti-freeze
26.43
Firestone Auto Supply, lights
1.80
Fed. Tool & Steel Corp., blades
112.54
Warren D. Sampson, blades
24.46
R. L. Files & M. J. O'Keefe Co.
87.15
Boston & Maine R. R. freight
21.46
Central Auto Welding Co.
18.00
Mrs. Blanche Loughman, blacksmith's tools
15.00
Allied Steel Co., blades
66.30
D. McAulay & Son, chains Geo. R. Willis, registration fees
15.48
10.00
Chaffins Garage Inc., repairs
18.16
Worc. Oxy-Acetylene Supply Co., gas
57.22
Clarence E. Prescott, repairs & storage
92.20
C. Arthur Marsh, insurance, garage
33.12
Gulf Oil Corp., oil
48.96
1,747.54
23
Warren Refining Chem. Co., oil
33.00
Bowker Hamblin Malmquist Corp.
112.68
Harrington King & Co., covers
14.40
Waldo Broc. Co., shovels
10.80
E. D. Marsh, coal
10.79
Finan's Express
.55
William Temple, gasoline
8.77
Geo. H. Clark & Co., paints
1.33
Annie Hopps, gasoline
6.78
Thomas Smith Co., supplies
4.10
Claflin Sumner Coal Co.
2.23
Fred Wellington, filing saws
1.60
Unexpended
ICE & SNOW REMOVAL
Appropriation
$3,000.00
Expended :
Geo. R. Willis, Superintendent payroll
$2,157.70
Worc. Chem. Dist. Corp., salt
151.99
2,309.69
Unexpended
$690.31
SNOW FENCE
Appropriation
$250.00
Unexpended
$250.00
SNOW PLOW
Balance Jan. 1, 1942
$275.00
Appropriation from Machinery Fund
250.00
Total Amount Available
$525.00
Expended :
R. L. Files & H. J. O'Keefe Co., one way plow $250.00
Warren D. Sampson Co., one way plow 275.00
$525.00
POWER GRADER & PLOW
Balance Jan. 1, 1942
$550.00
Expended :
Warren D. Sampson Co., one Frink wing
$500.00
500.00
Unexpended
$50.00
STREET LIGHTS
Appropriation :
$1,740.00
Expended :
Gardner Electric Light Co.
$1,733.18
Nellie I. Griffin, bulb
.15
1,733.33
Unexpended
$6.67
1,470.81 $29.19
24
SOLDIER'S RELIEF
Appropriation Expended :
$100.00
Alonzo J. Gariepy, M.D.
$17.45
17.45
Unexpended
$82.55
STATE AID
Appropriation
$120.00
Expended :
Case No. 1
$120.00
$120.00
PRINTING TOWN REPORTS
Appropriation
Expended :
$200.00
200.00
TRADE SCHOOLS
Appropriation
$1,000.00
Transferred from Reserve Fund
11.63
Total Amount Available
1,011.63
Expended : City of Worcester
$1,011.63
$1,011.63
MEMORIAL DAY
Appropriation
$150.00
Expended :
Joseph Nozzolillo, band
$75.00
Rutland Post #310, A. L. transportation
18.17
Benson Bros. Co., paper dishes
5.20
Bigelow & Read, food
9.00
David M. Hanff, food
3.28
Ruth E. Fay, food
2.30
Alice E. Blodgett, food
2.23
H. I. Judkins, Jr., miscellaneous expense
1.45
Perkins & Butler, Inc., flags
8.60
R. J. Allen, geraniums
20.00
Unexpended
$4.77
AID TO AGRICULTURE
Appropriation
$50.00
Expended :
Worcester County Extension Service $50.00
50.00
145.23
Harrigan Press, Inc.
$200.00
25
PUBLIC DUMP MAINTENANCE
Appropriation : $50.00 50.00
Unexpended
CARE OF TOWN CLOCK
Appropriation
$30.00
Expended :
Charles J. Campbell, care of clock $30.00
30.00
DAMAGES TO PERSONS & PROPERTY
Appropriation
$100.00
Unexpended
100.00
OLD CEMETERIES
Appropriation :
$50.00
Expended :
$40.00
40.00
Unexpended
$10.00
W. P. A. EXPENSE ACCOUNT
Appropriation
Expended :
J. S. Wesby & Sons, Vol. Vet. Graves
$3.00
Worc. Blue & Photo Print Co., prints 8.50
11.50
TAX TITLE EXPENSE
Appropriation :
$100.00
Expended :
Charles W. Proctor, tax title expense
$35.90
Edith M. Brooks, postage & recording
2.52
Worc. Reg. of Deeds, recording for 19 parcels
27.20
65.62
Unexpended
$34.38
COMMUNITY HALL CHAIRS
Appropriation :
$200.00
Expended :
Mahoney Chair Co., 9 doz. chairs
$134.50
Unexpended
$65.50
CIVILIAN DEFENSE
Balance Jan. 1, 1942
$150.00
Appropriation
250.00
Total Amount Available
$400.00
134.50
Howard Osgood, labor
$11.50
26
Expended :
William McNamara, tel., postage & supplies
$43.85
N. E. Tel. & Tel. Co. 36.47
Rutland Training Center, printing
34.00
Newton & Thompson Mfg. Co., whistles, paint & cord
4.55
Hollywood Press, window cards
3,25
Prouty Printing Co., envelopes
26.05
Dura Products Mfg. Co., arm bands
2.00
Margaret C. Gordon, office supplies
3.12
Worc. Blue & Photo Print Co., maps
8.40
Richard W. Pierce, maps & art work
20.00
Albert J. Thomas, tracing cloth
.85
Nellie I. Griffin, black out curtains
8.31
Palley Office Supply, file & guides
32.50
Finan's Express
.80
Unexpended
224.15 $175.85
CIVIL WAR MONUMENT REPAIRS
Appropriation
$300.00
Unexpended
300.00
RESERVE FUND
Appropriation :
$2,000.00
Transferred to:
Assessor's Expense
$75.00
Collector's Expense
17.42
Legal Dep't. Expense
59.25
Cattle Inspector
10.00
Vital Statistics
61.50
Chapter 90 Maintenance
.03
Trade Schools
11.63
Unexpended
234.83 $1,765.17
Respectfully submitted,
CHARLES J. CAMPBELL, CHARLES E. TAYLOR, CLARENCE E. PRESCOTT,
Board of Selectmen.
27
Report of the Town Accountant
Rutland, Mass., January 20, 1943
To the Board of Selectmen:
The report of the accounts of the Town of Rutland for the year ended December 31, 1942, is herewith submitted in accordance with the classifications prescribed by the Director of Accounts of the Common- wealth. and as required by statute.
This report includes a statement of all receipts and expenditures for 1942, a tabulated statement of appropriations and expenditures, and a statement of assets and liabilities as of December 31, 1942.
Respectfully submitted, ALBERT J. THOMAS,
Town Accountant.
RECEIPTS
General Revenue:
Taxes-Poll, Personal and Real Estate:
Current Year
$30,646.43
Previous Years
10,884.33
Tax Title Redemptions
358.93
$41,889.69
From State:
Income Tax
$ 6,665.00
Corporation Taxes
1,141.08
In Lieu of Taxes
3,826.95
Metropolitan District, Chap. 307, Acts of 1934 2,800.00
Reimbursement for Loss of Taxes
728.51
Gasoline Tax Distribution
5,623.71
Meal Tax
68.94
20,854.19
Licenses and Permits :
Liquor Licenses
$ 700.00
Junk License
1.00
All Other
56.00
Gasoline Permits
1.50
758.50
Fines and Forfeits :
Court Fines
25.00
Grants and Gifts:
From Federal Government:
For Old Age Assistance
$ 5,438.04
For Old Age Assistance Administration
175.53
For Aid to Dependent Children
114.00
5,727.57
28
From State :
Massachusetts School Fund
$ 5,980.57
High School Tuition and Trannsportation
1,250.00
Union Superintendent
433.96
Chapter 81 Highways Animal Inspection
6,526.59
37.50
14,228.62
From County : Dog Licenses
378.34
From Individuals : For Library Expenses
5.00
Total General Revenue
$83,866.91
Commercial Revenue-Special :
Motor Vehicle Excise
$ 4,570.07
Total Commercial Revenue-Special
$ 4,570.07
Commercial Revenue-Departmental :
General Government:
Treasurer
$ 5.00
Collector
23.46
$ 28.46
Protection of Persons and Property:
Sealer of Weights and Measures
$ 13.68
Tree Warden
9.00
22.68
Health and Sanitation:
Tuberculosis :
$ 260.71
State Subsidy Individuals
16.48
277.19
Highways
Joint Maintenance, State
$ 896.36
Joint Maintenance, County
1,001.58
Joint Construction, State
1,850.08
Joint Construction, County
3,084.73
Snow Removal
3.13
Highway Machinery Fund
3,105.50
9,941.38
Public Welfare:
Temporary Aid : Individuals
$ 349.43
Cities and Towns
871.78
State
2,619.61
3,840.82
:
29
Aid to Dependent Children : State
51.96
Old Age Assistance : State
$ 4,632.88
Cities and Towns
330.17
4,963.05
Soldiers' Relief :
State Aid
120.00
Schools :
Tuition of State Wards
$ 1,151.56
Vocational Education
539.64
Other Tuition
108.00
1,799.20
Public Library :
Fines 23.19
Total Commercial Revenue-Departmental
$21,067.93
Commercial Revenue-Public Service Enterprises :
Water Department:
Meter Rates
$ 5,388.75
State Sanatorium Water
2,986.53
Veterans Hospital Water
3,181.79
Water Liens
19.13
Damages to Water Main
11.65
Total Commercial Revenue-Public Service Enterprises $11,587.85
Commercial Revenue-Interest :
On Deferred Taxes
$ 387.32
On Tax Titles Redeemed
37.52
On Water Rates
66.32
On Motor Vehicle Excise
.60
Total Commercial Revenue-Interest
$ 491.76
Municipal Indebtedness:
Temporary Loans :
Anticipation of Revenue
$15,000.00
Anticipation of Highway Revenue
8,700.00
Total for Municipal Indebtedness
$23,700.00
Agency, Trust and Investment: Dog Licenses for County
$ 445.20
Total Agency, Trust and Investment
$ 445.20
----- --------
30
Refunds and Transfers:
Refunds:
Public Buildings Expense
$ 49.22
Old Age Assistance
17.50
3.75
Interest Maturing Debt
500.00
Total Refunds and Transfers
$ 570.47
PAYMENTS
General Government:
Moderator's Salary
$ 10.00
Selectmen's Department :
Salaries
$ 350.00
Printing, Stationery and Postage
9.51
Travel Expense
3.25
Telephone
18.28
All Other
10.50
391.54
Auditing Department:
Salary
$ 350.00
Printing, Stationery and Postage
1.87
All Other
1.50
353.37
Treasury Department :
Salary
$ 300.00
Printing, Stationery annd Postage
66.70
Surety Bond
30.00
Certifying Notes
4.00
All Other
27.90
428.60
Collector's Department:
Salary
$ 500.00
Tax Costs, Advertising, etc.
113.60
Printing, Stationery and Postage
110.57
Surety Bonds
65.00
All Other
28.25
817.42
Assessors' Department :
Salaries
$ 342.00
Telephone
17.98
Printing, Stationery and Postage
168.92
Travel Expense
11.25
All Other
159.73
699.88
31
Law Department: Town Counsel Other
$ 209.25
50.00
259.25
Town Clerk's Department:
Salary
$ 100.00
Printing, Stationery and Postage
9.35
Surety Bond
5.00
All Other
5.00
119.35
Election and Registration Department :
Salaries of Registrars:
$ 130.70
Election of Officers
88.00
Printing, Stationery and Postage
18.80
All Other
59.52
297.02
Public Buildings:
Janitors' Salaries
$ 2,204.02
Fuel
2,157.78
Light
680.87
Janitors' Supplies
15.26
Repairs
1.17
Insurance
394.85
New Equipment
285.00
All Other
46.06
$ 5,785.01
Less two-thirds charged to School Department
3,856.67
1,928.34
Public Buildings Repairs
321.27
Total for General Government
$ 5,626.04
Protection of Persons and Property :
Police Department: Salaries and Wages
$ 185.40
All Other
47.52
$ 232.92
Fire Department:
Janitor's Salary
$ 96.00
Labor, Fighting Fires
46.65
Equipment and Repairs:
Apparatus
245.82
Gasoline
10.13
Fuel
155.61
Light
59.46
Buildings and Grounds:
32
Repairs
18.44
Fire Siren Electricity
30.00
Telephone
16.51
Insurance
30.24
$ 708.86
Sealer of Weights and Measures:
Salary
$ 50.00
Equipment
4.42
54.42
Forestry :
Planting and Trimming Trees:
Salaries and Wages
$ 25.00
Forest Fires:
Forest Warden
50.00
Fighting Fires
29.85
Dog Officer
21.42
126.27
Total for Protection of Persons and Property
$ 1,122.47
Health and Sanitation :
Board of Health:
Salaries
$ 75.00
Quarantine and Contagious Diseases:
Board and Treatment
54.29
Medicine and Medical Attendance
76.00
All Other
.97
Tuberculosis:
Board and Treatment
547.50
County Hospital Assessments:
Construction Loan
1,000.00
Interest on Loan
84.53
Care and Maintenance
835.40
Burial Permits
88.75
Vital Statistics
286.50
Inspection of Animals
85.00
Total for Health and Sanitation
$ 3,133.94
Highways-General:
Highway Maintenance, Chapter 81:
$20.46
Administration Expense Salaries and Wages
5,407.85
Trucks and Road Machinery
5,636.10
Equipment and Repairs
6.52
Stone, Gravel, etc. All Other
156.68
2,325.01
$13,552.62
33
Snow and Ice Removal: Salaries and Wages Trucks and Plows All Other
$1,343.55
814.15
151.99
2,309.69
Lighting:
Contract-Street Lights
$1,715.72
Traffic Guide
17.61
1,733.33
New Snow Plows
525.00
Grader and Plow
500 00
Road Machinery Expense
1,470.81
Total for Highways-General
$20,091.45
Highways-Special:
Chapter 90 Maintenance
$4,500.03
Chapter 90 Construction :
Pommagussett Road, 1941 Contract "A"
215.31
Pommagussett Road, 1941 Contract "B"
1,532.23
Total for Highways-Special
$6,247.57
Charities and Soldiers' Benefits :
General Administration :
Salaries and Wages
$100.00
Printing, Stationery and Postage
8.59
All Other
71.86
Outside Relief by Town:
Groceries and Provisions
292.66
Coal, Wood and Oil
52.85
Board and Care
654.94
Medicine and Medical Attendance
154.60
Cash Grants to Individuals
1,558.00
All Other
238.25
Relief by Other Cities and Towns:
Cities
905.23
Towns
29.39
$4,066.37
Aid to Dependent Children:
Cash Grants
640.50
Old Age Assistance :
Administration
$86.41
Cash Grants
11,793.53
Board and Care
6.00
Other Cities and Towns
562.08
12,448.02
- ----- ---
34
Soldiers' Benefits : State Aid Soldiers' Relief
$120.00 17.45
137.45
Total for Charities and Soldiers' Benefits
Schools and Libraries :
Schools :
Salaries of School Committee
$75.00
Salary of Superintendent
803.40
Clerk in Superintendent's Office
22.50
Printing, Stationery and Postage
13.55
Telephone
72.86
Traveling Expenses
139.60
School Census
15.00
All Other General Expenses
.75
Teachers' Salaries
18,052.81
Text Books and Supplies
190.66
High School Supplies
257.18
Elementary Books
124.43
Elementary Supplies
293.21
Tuition
104.00
Transportation
5,624.00
Maintenance of Buildings and Grounds :
High School Repairs
1.80
Janitor's Supplies
24.57
Elementary School Repairs
90.87
Other Maintenance Expense
98.12
Diplomas and Graduating Exercises School Health :
56.34
School Physician
75.00
School Nurse
386.98
Other Health Expense
28.53
Two-thirds of Public Buildings Expense
3,856.67
Trade School Tuition
Public Library :
Librarian's Salary
$250.00
Books
206.93
Periodicals
37.12
Binding Periodicals
8.06
Printing, Stationery and Postage
5.15
507.26
Total for Schools and Library
$31,926.72
----- ---- -- -- - -
$17,292.34
$30,407.83 1,011.63
$26,551.16
High School Books
35
Recreation and Unclassified :
Parks
$ 32.50
Memorial Day
145.23
Care of Town Clock
30.00
Printing Town Reports
200.00
Tax Title Expense
65.62
Civilian Defense
224.15
Community Hall Chairs
134.50
County Aid to Agriculture
50.00
W.P.A. Expense
11.50
Total for Recreation and Unclassified
$ 893.50
Enterprises and Cemetaries:
Water Department:
Commissioner's Salaries
$ 80.00
Superintendent's Salary
1,600.00
Printing, Stationery and Postage
10.17
Telephone
5.60
General:
Labor
135.60
Trucks
72.00
Pipe and Fittings
224.56
All Other
51.64
Pumping Station :
Fuel, Light and Power
3,018.90
Repairs
32.94
All Other
54.89
Extensions :
Labor
76.50
Trucks
70.50
Pipe and Fittings
153.00
Interest on Loan
150.00
$ 5,736.30
Cemeteries :
Labor
40.00
Total for Enterprises and Cemeteries
$ 5,776.30
Interest :
Anticipation of Revenue Loan
$ 50.81
Anticipation of Highway Revenue Loan
11.75
Public Building Heating Loan
200.00
Public Buildings Construction Loan
675.00
Public Buildings Equipment Loan
15.00
Public Building Remodeling Loan
22.50
Power Grader Loan
60.00
Total for Interest
$ 1,035.06
36
Municipal Indebtedness:
Anticipation of Revenue Loan
$15,000.00
Anticipation of Highway Revenue Loan
10,000.00
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 Building Remodeling Loan
1,000.00
Power Grader Loan
1,200.00
Total for Municipal Indebtedness
$32,700.00
Agency, Trust and Investment:
State Tax
$ 3,600.00
State Parks and Reservations
67.01
Auditing Municipal Accounts
29.76
County Tax
2,074.51
Dog Licenses for County
435.00
Total for Agency, Trust and Investment
$ 6,206.28
Refunds:
Taxes
$ 7.48
Motor Vehicle Excise
79.00
General Departments
2.20
Total for Refunds
$ 88.68
SUMMARY OF RECEIPTS AND PAYMENTS RECEIPTS
General Revenue
$83,866.91
Commercial Revenue :
Motor Vehicle Excise
4,570.07
Departmental
21,067.93
11,587.85
Public Service Enterprises Interest
491.76
Muncipal Indebtedness
23,700.00
Agency, Trust and Investment
445.20
Refunds and Transfers
570.47
Total Receipts
$146,300.19
Cash on hand January 1, 1942
18,653.68
$164.953.87
37
PAYMENTS
General Government
$5,626.04
Protection of Persons and Property
1,122.47
Health and Sanitation
3,133.94
Highways-General
20,091.45
Highways-Special
6,247.57
Charities and Soldiers' Benefits
17,292.34
Schools and Libraries
31,926.72
Recreation and Unclassified
893.50
Enterprises and Cemeteries
5,776.30
Interest
1,035.06
Municipal Indebtedness
32,700.00
Agency, Trust and Investment
6,206.28
Refunds
88.68
Total Payments
$132,140.35
Cash on hand December 31, 1942
32,813.52
$164,953.87
TOWN OF RUTLAND BALANCE SHEET, DECEMBER 31, 1942 GENERAL ACCOUNTS
ASSETS
LIABILITIES
Cash
$32,813.52
Anticipation of Highway Revenue Loan
$ 8,700.00
Accounts Receivable :
Tailings Account
24.29
Tax Levy of 1938
5.18
Road Machinery Fund
2,841.78
Tax Levy of 1939
30.43
Dog Licenses for County
10.20
Tax Levy of 1940
239.92
Overlay Surplus
893.76
Tax Levy of 1941
3,209.67
Overlay 1938
5.18
Tax Levy of 1942
8,813.35
Overlay 1939
30.43
1940 Motor Vehicle Excise
23.08
Overlay 1940
204.80
1941 Motor Vehicle Excise
90.46
Overlay 1941
447.52
1942 Motor Vehicle Excise
174.56
Overlay 1942
759.34
Tax Titles
1,211.85
Motor Vehicle Excise Revenue
288.10
Tax Title Possessions
1,506.86
Tax Title Revenue
2,718.71
Health Department
1,018.07
Departmental Revenue
2,025.97
Public Welfare
802.90
Water Revenue
6,341.79
Old Age Assistance
205.00
Excess and Deficiency
34,257.98
Water Liens
73.21
Power Grader and Plow
50.00
Water Rates
5,742.88
Federal Grant Balances:
State Sanatorium Water
266.72
Old Age Assistance
144.06
Veterans' Hospital Water
258.98
Old Age Assistance Administration
400.37
State Aid to Highways, Chapter 90: Contract No. 7848
8.18
Aid to Dependent Children Adm.
8.58
Contract No. 8567
603.64
Pumping Station Auxiliary Equipment
3,000.00
State Aid to Highways, Chapter 81:
Contract No. 3869
5,072.21
County Aid to Highways, Chapter 90:
Contract No. 7848
4.09
Contract No. 8304
385.69
Contract No. 8567
603.64
$63,164.09
$63,164.09
38
Aid to Dependent Children
11.23
Town of Rutland, 1942 Table of Accounts
Appropriations
From
Reserve Fund
From
Totals
Paymenta
Balances
Moderator's Salary
$10.00
$10.00
$10.00
Selectmen's Salaries
350.00
360.00
350.00
Selectmen's Expense
50.00
50.00
41.54
8.46
Town Accountant's Salary
360.00
350.00
360.00
Town Accountant's Expense
10.00
10.00
3.37
6.63
Treasurer's Salary
300.00
300.00
300.00
Treasurer's Expense
150.00
150.00
128.60
21.40
Collector's Salary
500.00
500.00
500.00
Collector's Expense
300.00
17.42
317.42
317.42
Assessor's Salary
500.00
500.00
342.00
158.00
Assessor's Expense
300.00
75.00
375.00
357.88
17.12
Town Clerk's Salary
100.00
100.00
100.00
Town Clerk's Expense
35.00
35.00
19.35
15.65
Legal Department
200.00
59.25
259.25
259.25
Elections and Registration
400.00
400.00
297.02
102.98
Public Buildings Expense
2,000.00
2,000.00
1,928.34
71.66
Public Buildings Repairs
500.00
500.00
321.27
178.73
Police Department
300.00
300.00
232.92
67.08
Fire Department
1,000.00
1,000.00
708.86
291.14
Forest Fires
200.00
200.00
29.85
170.15
Forest Warden
50.00
50.00
50.00
Tree Warden
25.00
25.00
25,00
Moth Department
300.00
300.00
300.00
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