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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