Town annual report of Rutland 1958-64, Part 13

Author: Rutland, Mass.
Publication date: 1958
Publisher: The Town
Number of Pages: 1030


USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1958-64 > Part 13


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We feel that the problem of classroom and cafeteria space


...


27


can best be solved by forming the proposed region with the Town of Jakham for the following reasons :


If approved by the State Building Assistance Commission, the proposed region would be reimbursed up to 65% of the total cost of construction and equipment. In addition to this, ap- proximately one-fifth of the remaining amount would be borne by the Town of Oakham. This should be compared to the 50% that Rutland would be reimbursed if they did not regionalize and built for Rutland alone. A union with Oakham would pro- vide all the benefits of regionalization with few if any dis- advantages. It is anticipated that the regional construction would be in Rutland and on a new site large enough to provide for future long-range planning. If action to procure a new site is postponed, it is evident that choice sites on water and sewer lines may not be available except at greater cost to the Town.


The present new building has potential for further expansion to provide for grades 1, 2, and 3 through 1970, and beyond.


Other solutions to the problem were thoroughly investigated nd found to be inadequate.


In conclusion, the committee recommends that the Town authorize he appointment of a Regional School District Planning Committee as stated in Article II of tonight's warrant. This committee, with a ike committee from Oakham would prepare a regional agreement to be resented to both towns for approval at a later date.


Respectfully submitted,


Rutland School Needs Study Committee


James Mulvey , Chairman


William Griffin, Clerk


Arthur E. Smith


George M. Campbell


Leonard F. Janes


Herbert W. Burbank


Frank J. Brooks


Rollin M. Wheeler


Nelson M. Calkins, Jr.


28


REPORT OF THE TOWN ACCOUNTANT


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, 1960, as re- quired by statute and in accordance with the classifications prescribed by the Director of Accounts of the Commonwealth.


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


Balance Sheet.


Statement of Deferred Revenue Account.


Statement of Debt Accounts


Statement of Trust and Investment Funds.


Respectfully submitted,


ERNA L. WOOD Town Accountant


RECEIPTS - 1960


General Revenue :


Taxes -- Polls, Personal and Real Estate:


Current Year $203,938.75


Previous Years 23,188.13


$227,126.88


Tax Title Redemption 41.85


29


From State:


Income Tax (Retarded Children) $ 2,816.29


Income Tax


6,742.96


Reimb. for Loss of Taxes 2,591.35


Corporation Taxes (Business)


7,882.73


Meals Tax


719.90


Reimb. in Lieu of Taxes


5,904.97


$ 26,658.20


Licenses and Permits:


Liquor Licenses $ 1,975.00


All Other(Sunday, milk, etc.)


389.50 $ 2,364.50


Fines and Forfeits:


Court Fines


$ 70.00


Grants & Gifts


From Federal Government:


Aid to Dependent Children $ 3,735.26 Old Age Assistance 14,313.46


Disability Assistance


120.96


School Maint. & Operation


P.L. #874


8,331.02


National Defense Educ. Act


174.25


$ 26,674.95


From State:


Vocational Tuition $ 1,298.50 School Construction 5,284.06


Education & Transportation


21,138.10


School Aid - Chapt. 70 General Laws


39,597.00


Tuition and Trans. - State Wards


2,906.10


Union Supt. Salary - 1959 570.65


Hwy .- Chapt. 81-1959 Contr.


17,050.00


1960 Contr. 9,005.10


Inspector of Animals 25.00


$ 96,974.51


Total General Revenue


$379,910.89


30


Commercial Revenue -- Grants & Gifts:


From County :


Dog Licenses


$ 587.84


Total Commercial Revenue -- Grants & Gifts


$ 587.84


Commercial Revenue -- Privileges :


Farm Animal Excise $ 312.25


Motor Vehicle Excise


31,706.22


$ 32,018.47


Total Commercial Revenue -- Privileges


$ 32,018.47


Commercial Revenue Departmental :


General Government:


Town Hall Rentals


$ 118.50


Treasurer


142.56


Board of Appeals


3.00


State Tax Reimbursement


24.45


$ 288.51


Protection of Persons & Property:


Insurance-Public Buildings


$ 479.08


Inspection of Buildings


30.00


Wire Inspector


92.00


Dutch Elm Disease Reimb.


89.59


Bounties


20.00


Dog Officer


216.00


$ 926.67


Health and Sanitation :


Slaughtering Fees


$ 44.00


Percolation Tests


270.00


Water Supply Tests


30.00


$ 344.00


31


Highways:


For Expenses :


Joint Maintenance-State # 1,799.98


Joint Maintenance- County 1,799.98


Snow Removal 228.75


Reimb. - Damage to Highway 35.00


Highway Machinery Fund 10,446.00


$ 14,309.71


Public Welfare:


Reimbursement for:


Temporary Aid, Support & Burial !


From State


$ 3,518.17


From Cities and Town


13.50


From Individuals


501.00


$ 4,032.67


Old Age Assistance:


From State


$ 10,352.97


From Cities and Towns


693.43


From Individuals


448.75


$ 11,495.15


Aid to Dependent Children:


From State


$ 2,214.20


From Individuals


73.25


$ 2,287.45


Disability Assistance : From State


$ 230.41


Veterans Benefits:


From State


$


825.31


Schools :


Sale of Property & Services $ 159.85


Rental of Hall


100.63


Lunch Program - State


5,460.67


Town


14,204.82 $ 19,925.97


32


Libraries :


Fines and Sales


$ 36.17


Park Department:


Sale of Pipe


$ 200.00


Total Commercial Revenue


$ 54,902.02


Public Service Enterprises :


Water Department : Sales of Water:


Meter Rates


$ 7,609.85


State Sanatorium


2,378.07


U.S. Veterans Hospital


3,816.80


Water Liens


668.08


$ 14,472.72


Sewer Department:


Apportioned Sewer


$ 690.75


Sewer Rentals


1,256.17


Sewer Liens


95.99


$ 2,042.91


Total Commercial Revenue - Public


Service Enterprises


$ 16,515.63


Commercial Revenue -- Interest:


General:


On Deferred Taxes $ 943.84


On Motor Vehicle Excise


74.82


On Sewer Assessments


220.90 $ 1,239.56


Total Commercial Revenue -- Interest


$ 1,239.56


33


Municipal Indebtedness:


Anticipation of Revenue $ 71,000.00 Anticipation of Hwy. Revenue 35,550.00


$106,550.00


$106,550.00


Total Municipal Indebtedness


Agency, Trust and Investments :


Agency :


Dog Licenses for County $ 824.75


Blue Cross & Blue Shield 2,304.70


Workmen's Compensation Ins. 1,024.08 Sewer Deposits 200.00


Tailings 4.64


Employees Payroll Deductions :


State Taxes Withheld


1,635.03


Federal Taxes 22,266.68


County Retirement System 2,706.37


$ 30,966.25


Total Agency, Trust & Investments


$ 30,966.25


Refunds and Transfers:


General Departments


$ 163.87


Aid To Dependent Children


40.00


School Department


152.85


Machinery Maintenance


304.11


Town Garage Maintenance


178.73


$ 839.56


Total Refunds and Transfers


$ 839.56


Total Receipts - 1960


$623,530.22


Cash Balance January 1, 1960


78,621.72


$702,151.94


34


PAYMENTS -- 1960


General Government :


Legislative:


Moderator's Salary


$ 40.00


Selectmen's Department :


Salaries


$ 900.00


Clerical Hire


200.00


Ptg. , Sta. g & Postage


18.85


Travel


34.80


Dues


31.00


All Other


118.39


$ 1,303.04


Auditing Department :


Salary-Town Accountant


$ 1,000.00


Ptg. Sta. , & Postage


18.84


Annual Dues


5.00


All Other


26.06


$ 1,049.90


Treasury Department :


Salary


$ 1,000.00


Ptg. , Sta. , & Postage


423.95


Surety Bond


151.40


Office Supplies & Expense


35.69


Certification of Notes


6.00


Dues


4.00


All Other


16.81


$ 1,637.85


Collector's Department :


Salary $ 1,200.00


Ptg. , Sta. , & Postage


385.84


Surety Bond


284.60


Office Supplies & Expense


17.57


Dues


4.00


Mileage


36.48


All Other


126.28


$ 2,054.77


- --. .. ......


--


35


Assessors' Department :


Salaries


$ 1,200.00


Clerical Hire


300.00


Ptg. , Sta. , Postage & Abstracts


187.50


Dues


9.00


All Other


234.05


$ 1,930.55


Law Department :


Town Counsel


$


200.00


Town Clerk's Department :


Salary


$ 400.00


Ptg., Sta. , & Postage


76.33


Office Rent


120.00


Surety Bond


5.00


All Other


38.50


$ 639.83


Elections and Registrations :


Salaries of Registrars $ 381.50


Election Officers


357.45


Ptg. , Sta. , & Postage


112.25


Lunches - Election Officers


52.01


All Other


42.40


$ 945.61


Planning Board :


Supplies


$


29.90


Finance Committee:


Clerk


$ 50.00


Dues


15.00


All Other


2.70


$ 67.70


36


Community Hall :


Janitor's Salary


$ 1,188.00


Fuel


818.37


Light


236.10


Janitor's Supplies


68.02


Telephone


183.87


All Other


34.40


$ 2,528.76


Community Hall - Repairs & Equipment :


Equipment


$ 76.45


Insulation


369.00


Windows


122.50


All Other


22.27


$ 590.22


Total for General Government,


$ 13,018.13


Protection of Persons & Property:


Police Department :


Salaries and Wages $ 2,939.55


Insurance - Cruiser


220.35


Radio Repairs


93.45


Gas, Oil, Repairs, etc.


121.17


Rental of Garage Space


100.00


Dues


10.00


All Other


52.64


$ 3,537.16


Fire Department:


Labor - Fighting Fires $ 471.00


Equipment and Repairs :


Hose and Equipment


1,089.35


Gas, Oil, Repairs


340.55


All Other


77.29


Building and Grounds :


Fuel


183.78


Light


153.10


All Other


2.29


37


Other Expenses :


Telephone


109.20


Insurance


638.86


Dues


8.00


All Other


14.80


$ 3,088.22


Fire Alarm System:


Salaries


$ 1,080.00


Telephone


363.60


$ 1,443.60


Wire Inspector:


Salary


$ 92.00


Expense


22.50


$ 114.50


Sealer of Weights & Measures:


Salary


$


50.00


Forestry:


Gypsy Moth Extermination:


Labor


$ 244.00


Trucks, etc .


6.00


$ 250.00


Dutch Elm Control:


Labor


$ 894.00


Trucks


66.00


$


960.00


Planting and Trimming Trees :


Labor


$ 451.50


Trucks


33.50


$ 485.00


Forest Fires :


Forest Warden


$ 50.00


Fighting Fires


217.50


$ 267.50


3,8


Other Protection of Persons & Property


Dog Officer


$ 362.21


Building Inspections


382.40


Wildcat Bounty


20.00


Civilian Defense:


Expense


162.00


Matching Funds


655.00


$ 1,581.61


Total for Protection of Persons & Property


Health and Sanitation:


General Administration:


Salaries


$ 200.00


Other Expense


8.63


$ 208.63


Tuberculosis:


County TB Hospital Assessment


$ 2,402.53


Vital Statistics:


Births


$ 55.00


Deaths


225.25


Marriages


25.00


$ 305.25


Inspection:


Animals


$ 50.00


Meat-Salary & Mileage


89.50


$


139.50


Premature Babies


$ 212.00


Percolation Tests


$


270.00


Maintenance of Town Dump:


Salaries and Wages


$ 1,080.00


$ 4,617.91


Total for Health and Sanitation


$ 11,777.59


39


Highways and General: General Administration:


Dues


All Other


$ 5.00 256.00


$ 261.00


Chapter 81:


Labor


$ 11,095.45


Trucks and Machinery


7,581.23


Gravel, Tarvia, Cold Patch


5,779.74


Equipment and Repairs


660.13


Workmen's Comp. Ins.


583.45


$ 25,700.00


Chapter 90 Maintenance :


Labor


$ 1,071.45


Trucks


1,409.50


Tarvia & Asphalt, etc.


4,960.85


Workmen's Comp. Ins.


57.17


All Other


1.03


$ 7,500.00


Chapter 90 Construction - 1959 Contract


Labor


2,497.65


Trucks


1,187.75


Asphalt


470.40


Workmen's Comp. Ins.


133.27


All Other


102.77


$ 4,391.84


Chapter 90 Construction - 1960 Contract:


Labor $ 4,688.75


Trucks


9,518.00


Stone, Gravel, Tarvia, etc.


3,534.54


Workmen's Comp. Ins .


250.19


All Other


8.52


$ 18,000.00


Total for Highways - General


$ 55,852.84


Highways - Miscellaneous :


Road Machinery Expense :


Equipment & Truck Repair $ 2,360.15


Truck Parts & Supplies 612.92


Equipment 1,812.86


Gasoline, Oil, Tires


3,835.87


Insurance


335.80


Misc. Supplies


707.30


$ 9,664.90


40


Town Garage Maintenance:


Fuel


$ 756.90


Light


78.61


Telephone


141.51


All Other


95.01


$ 1,072.03


Snow and Ice Removal:


Labor


$ 7,556.90


Trucks and Machinery


5,834.75


Calcium Chloride


487.62


Supplies


40.45


$ 13,919.72


Lighting:


Contract - Street Light


$ 3,310.28


Highway Dept. - Employees' Vacation Allowance


$ 668.00


Outlays - Highway Department :


Snow Fence


$ 200.00


Total for Highways - Miscellaneous


$ 28,834.93


Charities and Veterans Benefits:


Public Welfare Department: General Administration:


Salaries and Wages: Board of Public Welfare $ 275.00


Welfare Agent 1,795.92


Ptg., Sta., & Postage


49.25


All Other


135.34 $ 2,255.51


Outside Relief by Town:


Groceries & Provisions


$ 323.00


Board and Care


3,361.95


Medicine & Med. Attendance


2,006. 92


Cash Grants to Individuals


361.20


All Other


172.92


$ 6,225.99


. - . ..... ...


47


Aid to Dependent Children:


From Appropriations :


Cash Grants


$ 2,575.05


Medicine & Med. Attendance


704.93


$ 3,279.98


From Federal Grants:


Administration


$ 881.40


Cash Grants


3,008.65


Medicine and Med. Attendance


53.00


$ 3,943.05


Old Age Assistance:


From Appropriations :


Cash Grants


$ 8,404.32


Board and Care


1,282.84


Medicine and Med. Attendance


3,383.79


Med. Assistance for the Aged


204.60


$ 13,275.55


From Federal Grants :


Welfare Agent's Salary


$ 1,641.34


Cash Grants


12,464.08


Board and Care


83.20


Medicine and Med. Attendance


12.00


$ 14,200.62


Disability Assistance:


From Federal Grants:


Administration $ 139.21


Veterans Benefits:


Agent 's Salary


$ 200.00


Office Expenses


3.00


Cash Allowances


2,385.15


Groceries and Fuel


379.04


42


Board and Care $ 1,345.57


Medicine and Med. Attendance 449.09 $ 4,761.85


Total for Charities and Veterans Benefits


$ 48,081.76


Schools and Libraries:


Elementary School:


Salaries of School Committee $ 350.00


General Control:


School Committee Expense


56.83


Superintendent Salary 1,287.96


Asst. Supt. Salary 600.94


Clerks in Supt. Office


1,427.03


Rent


211.50


Telephone


229.51


Travel Expenses (Supt.)


490.48


School Census


70.63


All Other


397.36


Expense of Instruction:


Teachers' Salaries


91,661.45


Reinhart


525.00


Testing


314.13


Teachers' Workshops


253.89


Clerk, Principal's Office


658.14


Textbooks


2,443.79


Supplies


3,309.39


Operation of School:


Custodians' Salaries


7,264.40


Custodians' Supplies


1,205.61


Fuel


3,910.15


Light


1,912.79


Misc. Operation


27.50


Maintenance of Buildings & Grounds : Repairs and Replacements 2,214.61


1


1


43


Outlay :


New Equipment


Title III


1,460.74 1,609.01


Auxiliary Agencies :


Trade Schools :


Tuition


796.59


Transportation


117.60


Transportation


23,968.43


Cafeteria Manager


1,615.02


Athletics


483.31


Library


430.70


Miscellaneous


60.04


Insurance


82.70


Health:


Physician


250.00


Nurse (Salary & Travel)1,869.87


All Other


138.50


Out-of-State Travel 125.00


Title III Refund


174.25


$154,004.85


Wachusett Regional School-Debt & Interest


$ 15,385.80


Wachusett Regional School-General Control


$ 63,491.48


School Lunch Program


$ 18,752.59


Special Appropriation - School:


School Needs Study Committee $ 424.50


Emerg. Repairs-Old Town Hall School Building-Art. #11


$ 1,625.74


Emerg. Repairs-Old Town Hall School Building-Art. #4 $ 1,474. 76


Total for Schools


$255,159.72


--


... . .


44


Public Library:


Librarian's Salary


$ 600.00


Books


209.53


Periodicals


92.58


Office Supplies & Expense


31,40


$ 933.51


Total for Schools and Library


$256,093.23


Recreation and Unclassified:


Parks Commissioners' Salaries


$ 225.00


Parks Department:


Salaries and Wages


$ 2,070.93


Maintenance


865.19


Pump Repair


362.00


$ 3,298.12


State Parks and Reservations Assessment


$ 1,140.36


Land Damage


$ 10,073.85


Fund for Demolishing St. Patrick's Church Bldg. $ 490.00


Printing and Advertising By-Laws


$


32.43


Memorial Day


437.70


Fourth of July


$ 500.00


Care of Town Clock


$ 30.00


Ptg. Town Reports & Valuation Books


$ 885.00


Insurance on Public Buildings


$ 2,869.97


Workmen's Compensation Insurance


$ 2,663.52


Worcester County Retirement


$ 2,456.44


State Audit of Municipal Accounts


$ 928.23


----


Total for Recreation and Unclassified


$ 26,030.62


- ----


45


Enterprises and Cemeteries :


Water and Sewer Department :


Administration :


Commissioners' Salaries $ 350.00


Supt. Salaries


4,420.00


Ptg., Sta. , & Postage


17.56


All Other


94.61


General:


Labor


$ 48.96


Trucks


320.81


Equipment and Supplies


686.60


Pipe and Fittings


1,622.62


All Other


63.07


Pumping Station:


Fuel, Light & Power


$ 3,928.77


All Other


105.06


$ 11,658.06


Sewer Department:


Sewer Disposal (Comm.


of Mass.) $ 714.06


Engineering Survey -


Sewer Ext.


125.00


$ 839.06


Total for Water and Sewer Departments


$ 12,497.12


Cemetery Department :


Labor


$ 244.90


Total for Enterprises and Cemeteries


$ 12,742.02


-----


46


Interest:


Temporary Loans :


Anticipation of Revenue $ 907.66 Anticipation of Hwys. Reimb. 558.62


General & Public Serv. Enterprise Loans:


Municipal Building Loans $ 3,185.00


Water Main Loans 45.00


Hwy. Equipment Loan


115.00


Sewer Main Loan


90.00


$ 4,901.28 $ 4,901.28


Total for Interest


Municipal Indebtedness:


Temporary Loans :


Anticipation of Revenue $ 71,000.00


Ant. of Hwy. Reimb. 42,000.00


$113,000.00


General & Public Serv. Enterprise Loans:


Municipal Building Loans $ 12,000.00


Water Main Loans 2,000.00


Hwy. Equipment Loan 3,000.00


Sewer Main Loan


1,000.00


$ 18,000.00


Total for Municipal Indebtedness


$131,000.00


Agency, Trust and Investment:


Agency :


County Tax $ 7,241.32


Dog Licenses for County 833.50 $ 8,074.82


------ -----


47


Employees Payroll Deductions:


Blue Cross-Blue Shield $ 2,129.35


Federal Taxes Withheld 21,646.96


State Taxes Withheld 1,420.44


County Retirement System 2,700.87


Mass. Income Tax Reimb.


24.45


$ 27,922.07


Total for Agency, Trust & Investment


$ 35,996.89


Refunds and Transfers:


Refunds :


Taxes


$ 1,073.93


Motor Vehicle Excise


1,433.56


Deposit-Opening Sewer 250.00


Blue Cross-Blue Shield 15.35


Interest-Personal Property .28 $ 2,773.12


Total Refunds and Transfers


$ 2,773.12


Total Payments - 1960


$631,720.32


Cash Balance December 31, 1960


70,431.62


$702,151.94


TOWN OF RUTLAND 1960


TABLE OF ACCOUNTS


Appropriation Annual Town Meeting


From Reserve Fund


From O. A. A. & Public Wel.


From Other Sources


Totals


Expended


Unexpended Balance


Moderator


$ 40.00


$


$


$


$ 40.00


$ 40.00


$


Selectmen's Salaries


900.00


900.00


900.00


Selectmen's Expense


600. 00


600.00


403. 04


196. 96


Town Accountant's Salary


1,000.00


1,000.00


1,000.00


Town Accountant's Expense


50.00


50.00


49.90


. 10


Treasurer's Salary


1.000.00


1,000.00


1,000.00


Treasurer's Expense


550. 00


133. 56 h


683. 56


637. 85


45. 71


Tax Title Expense


100.00


100.00


100.00


Town Collector's Salary


1,200.00


1,200.00


1,200.00


Town Collector's Expense


800.00


854. 77


854. 77


Assessors' Salaries


1,200.00


1,200.00


1,200.00


Assessors' Expenses


389.00


41.55


430. 55


430. 55


Assessors' Clerk Hire


300.00


300.00


300.00


Printing Valuation Books


350.00


350. 00


300.00


50.00


Town Clerk's Salary


400. 00


400.00


400.00


Town Clerk's Expense


250.00


250.00


239. 83


10.17


Planning Board Expense


400.00


400.00


29.90


370. 10


Finance Board Expense


100.00


100.00


67. 70


32. 30


Board of Appeals


25.00


25.00


25.00


Legal


200.00


200.00


200.00


Elections & Registrations


1,200.00


1,200.00


945. 61


254. 39


Community Hall Maintenance


3,000.00


4. 42 e


3,004. 42


2,528. 76


475. 66


Community Hall Repairs & Equipment


600.00


603. 22 c


1,203.22


590. 22


613.00 ***


Police Dept.


3,790.00


3,790.00


3,327. 16


252. 84


Fire Dept.


2,000.00


2,000.00


1,998.87


1.13


Fire House Repairs


200.00


200.00


200.00


Fire Dept. - Hose & Equip.


1,100.00


1,100.00


1,089.35


10. 65


Forest Warden


50.00


50.00


50.00


Forest Fires


400. 00


400.00


217. 50


182. 50


Fire Alarm System


1,500.00


1,500.00


1,443.60


56. 40


Building Inspections


250.00


132. 40


382. 40


382. 40


Dog Officer


400.00


400.00


362. 21


37. 79


Wire Inspector


125.00


125. 00


114. 50


10.50


Sealer of Wgts. & Meas. Salary


50. 00


50.00


50.00


Sealer of Wgts. & Meas. Expense


10.00


10.00


10.00


Moth Dept.


250. 00


250.00


250.00


Tree Warden


500.00


500.00


485.00


15.00


Dutch Elm Disease Control


800.00


160.00


960.00


960.00


Fire Ins. - Public Bldgs.


2, 774. 10


95.87


153. 08 e


3,023.05


2,869.97


153.08


Wildcat Bounty


20. 00 h


20.00


20.00


Civil Defense


150.00


12. 00 e


162.00


162. 00


C. D. Install Gen. & Equip.


150.00


150.00


150.00 ***


C. D. Equipment


795. 00 c


795.00


655.00


140.00


Health Salaries


200.00


200.00


200. 00


Health Expense


500.00


137. 38


637. 38


637. 38


Town Dump


1,200.00


1,200.00


1,080.00


120.00


54.77


48


Cattle Inspector


50.00


50.00


50.00


48.00


248.00


248.00


General Hwys. 300. 00


300. 00


261.00


39.00


Street Lighting


3,320.00


3,320.00


3,310. 28


9.72


Highways - Chapter 81


8,650.00


17,050.00 a


25,700.00


25,700.00


Highways - Chapter 90 Constr.


4, 391. 90c


4,391. 90


4,391.84


. 06


4, 500. 00


13, 500. 00 b


18,000.00


18,000.00


Highways - Chapter 90 Maintenance


2,500.00


5,000. 00 b


7,500.00


7,500.00


Highway Machinery Maintenance


304. 11 h


9,764. 11


9,664. 90


99. 211


Snow Removal


14,000.00


14,000.00


13,919. 72


80. 28


Snow Fence


200.00


200.00


200.00


Town Garage Maintenance


178. 73 h


1,178. 73


1,072.03


106. 70


Sidewalks


300. 00


300.00


300.00


Vacation Pay - Highways


916. 00


916.00


668.00


248.00


Welfare Board Salary


275.00


275.00


275.00


Public Welfare Expense


26,000.00


26,000.00


1,411.92


1,795.92


1,795.92


1,795.92


6, 410. 58


6,410.58


6. 410. 58


Old Age Assistance


13,275. 55


13,275. 55


13,275. 55


O. A. A. - Adm. - Fed. Gr.


410. 92 c


199. 94 ***


O. A. A. Fed. Gr.


5,008. 05 c


12, 883. 10 d


18, 165. 95


12,559. 28


5,606.67 ***


Aid Dep. Children


3,279. 98


3,279.98


3,279.98


A. D. C. - Adm. - Fed. Gr.


517.03


1,116. 79


881. 40


235. 39 ***


A. D. C. Fed. Gr.


2,587. 75 c


3,135. 50 d


5,796. 50


3,061.65


2,734.85 ***


Disability Asst. - Adm. - Fed. Gr.


88: 33€


209. 69


139. 21


70.48 ***


Dis. Asst. - Fed. Gr.


120. 96 d


378. 80


378.80 ***


Veterans Benefits


4,500.00


350.00


4,850.00


4,561.85


School Com. Salaries


350.00


350. 00


350.00


School - Fed. Reimb. P. L. #874


1,751.80 c


3,673.07


3,673.07 ***


School - Nat'l. Defense Ed. Act - Fed. Reimb.


174. 25 d


174. 25


174. 25


School Dept. - Gen. Control


5,199.00


5,199.00


4,248. 46


950. 54


Expense of Inst.


93,880.00


125. 00 e


100,005.00


99,460. 06


544. 94


Operation


15,350.00


6,000.00 o


15,350.00


14, 534. 99


815. 01


Maintenance


3,000.00


3,000.00


2,229.58


770. 42


Outlay


2,660.00


300. 74 o


1,460. 74


1,460. 74


Title III - Nat'l. Defense Act


(1, 500. 00) o


1,609.01


1,609. 01


Aux. Agencies


30,505. 00


1,609. 01 o


21. 75 e


30,526. 75


29, 812. 76


713. 99


School Lunch Program


19,665. 49


19. 170. 38


18, 752. 59


417. 79 ***


Wachusett Reg. - Debt. & Int. 15,385. 80


(495. 11) c


15,385.80


15,385. 80


Wachusett Reg. - Gen. Control 63, 491. 48


63,491. 48


63, 491. 48


Emerg. Repairs - Old Sch. Bldg. Art. 2,900.00


2,900.00


1,625. 74


1,274.26 ***


Emerg. Repairs - Old Sch. Bldg. Art.


# 4


2,000. 00 p


2,000.00


1, 474. 76


525. 24 ***


49


200. 00


378. 80 c


200. 00


200.00


288. 15


8, 331. 02 d


(6, 409. 75) o


General Relief


1,430. 36 d


1,841.28


1,641.34


274. 80 k


599. 76


Welfare Agent


9,460.00


1959 Account 1960 Account


200.00


Vital Statistics


#11


Out-of-State Travel 125.00


125.00


125.00


Veterans Agent Salary


1,000.00


School Needs Study Com.


1,000.00


1,000.00


424. 50


575. 50 *** 66. 49


Reserve Fund


3,000.00


3,000.00


*


679. 05


Park Comm. Salary


225.00


225. 00


225.00


362.00


47. 15 e


3,359. 15


3,298. 12


61. 03


Old Cemeteries


300.00


300.00


244. 90


55. 10


Damages Persons & Prop.


50.00


50.00


50.00


Care of Town Clock


30.00


30.00


30.00


Memorial Day


400.00


37. 70


437. 70


437. 70


Fourth of July Celeb.


500.00


500.00


500.00


Printing Town Reports


585. 00


585.00


585.00


Worc. County Ext. Service


50.00


50.00


50.00


Workmen's Comp. Ins.


1,800.00


1,000.00 m


2,800.00


2,663. 52


136. 481


Land Damage


Land Damage - Harrington


4, 700. 00


248. 85 g


4, 948. 85


4,948. 85


Land Damage - Carey


1,200.00


1,200.00


1,200.00


Land Damage - Abbott


3,400.00 g


3,400.00


3,400.00


Printing & Adv. By-Laws


100. 00


32. 43


67. 57


Fund - Demolishing St. Patrick's Church


500. 00 р


500.00


490. 00


10.00


Water Comm. Salaries


350. 00


350.00


350.00


Water Supt. Salary


4,420.00


4,420.00


4,420. 00


Water Dept. Maint.


8,740.00


100. 22 e


8,840. 22


1,238.10


Water Invest. Com


319. 63 c


319. 63


319. 63 ***


Deposit - Opening Sewer


200. 00 h


500. 00


125.00


375.00 ***


Maturing Debt.


17,000.00


1,000.00 n


18,000.00


18,000.00


Interest


4,000.00


901.28


4,901.28


4,901.28


Dog Licenses for County


824. 75 h


837. 00


833. 50


3.50 ***


Federal Taxes Withheld


2,213. 18 c


22, 266. 68 i


24, 479. 86


21, 646. 96


2,832.90 ***


State Taxes Withheld


1,610.58 i


1,977.43


1,420. 44


556. 99 ***


Cty. Retirement Ded.


2,706. 37i


2,996. 62


2,700. 87


295. 75 ***


Blue Cross - Blue Shield


(15. 35) e


2,289. 35


2,129. 35


160.00 ***


Mass. State Tax Reimb.


24. 45 i


24. 45


24. 45


State Assessments:


100.02 c


794. 70 g


894. 72


1,140. 36


(245. 64) ***


Audit - Municipal Accts.


928. 23 g


928. 23


928. 23


772. 66 c


7,213.00


7,241. 32


(28. 32) ***


TB Hospital Assessment


( 43. 59) c


2,402. 53


2,402. 53


Worc. Cty. Ret. Sys. Assess.


2, 456. 44


71,000. 00 h


71,000.00


71,000.00


Hwy. Reimb. Loan


35,550. 00 h


77,550.00


42,000.00


35,550.00 ***


Refunds


2,523. 12


2,523.12


2,523. 12


395,038. 98


2,320. 95


24, 762. 03


304, 324. 17


726, 446. 13


631, 720. 32


67,816. 84


Library


412. 16


587. 84 f


1,000.00


933. 51


50


12. 25 c


250. 00


250. 00


Eng. Survey - Sewer Ext. - Pound Hill 500.00


366. 85 c


290. 25 c


2,304. 70 i


Parks & Reservations


County Tax


6, 440. 34 g


2, 446. 12 g


2, 456. 44


2, 456. 44


Anticipation Revenue Loan


42,000. 00 c


525.00


525.00


525. 00 c


100.00


7,602. 12


50. 00 c


Park Dept.


2,950.00


Key to Columns:


(a) State Allotments


(b) State and County Allotments


(c) Balances from 1959


(d) Federal Grants


(e) Refunds


(f) County Dog Tax $587. 84


(g) From Revenue


(h) Receipts


(i) Payroll Deductions


( j) From Machinery Rental Fund


(k) Recoveries


(1) Transfer to Fund Account


(m) From Workmen's Compensation Insurance


(n) From Sewer Available Surplus


(0) Transferred between Departments


(p) Available Funds


* Reserve Fund Transfers shown in second Column


** Welfare Funds Transfers shown in third Column


**** Balances carried forward to 1961


51


TOWN OF RUTLAND


BALANCE SHEET, DECEMBER 31, 1960 GENERAL ACCOUNTS


ASSETS


LIABILITIES


Cash


$ 70,431.62


Temporary Loans: In Anticipation of Reimbursement $


$ 35,550.00


Accounts Receivable :


Workmen's Compensation Insurance Fund


2,030. 11


Dog Licenses - For County


3. 50


Levy of 1958 - Real Estate 39.55


Levy of 1959:


Poll


2.00


State Taxes 556. 99


Personal Property


222. 22


County Retirement 295. 75


Real Estate


8, 509. 43


Blue Cross - Blue Shield


160.00


3,845.64


Tailings


15.56


Poll


24.00


Personal Property


618.08


Real Estate




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