Town annual report of Rutland 1958-64, Part 24

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 24


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$80,446.18


$38,122.00


$5,000.00


*Includes State & County Allotments


5.69% CHARITIES - PUBLIC WELFARE DEPARTMENT


Salaries of Board


Chairman


125.00


125.00


Second Member


75.00


75.00


Third Member


75.00


75.00


Public Assistance and


Public Welfare


24,209.91


25,000.00


$24,484.91


$25,275.00


VETERAN'S BENEFITS 1.10%


Agent's Salary


240.00


300.00


Veteran's Benefits


4,536.89


4,500.00


$4,776.89


$4, 800.00


ELEMENTARY SCHOOLS 39.94%


School Committee Salaries 350.00


350.00


School Department


General Control


5,173.63


6,316.58


Exp. of Instruction


121,725.90


Less Public Law 874


-8,500.00


Out of State Travel


110,571.33 -10,500.00 125.00


125.00


18


Expended 1962 From 1963


Recommended


From 1963


Tax Levy


Available Funds


Operation of Schools


$15,874.37


$17,123.00


Maintenance of Schools


1, 327.45


550.00


Outlay-New Equipment


695.40


650.00


Auxiliary Agencies


34,207.20


38,358.00


Title III (NDE Act)


659.07


550.00


New School Site


19,000.00


Demolition of Buildings 1,600.00


School Bldg. Committee 872.40


$179,955.85 $177 , 248.48


WACHUSETT REGIONAL SCHOOL 24.68%


Debt & Interest


General Control


16,495.34 $19,760.09 81,708.94 89,772.63


$98, 204.28 $109,532.72


LIBRARY .27%


Salaries & Expense


1,1180.60


386.53


*610.22


State Grant, Chapter 760


813.25


$1,480.60


$1,199.78


$610.22


*Dog Tax Refund from County


RECREATION .93%


Park Commissioner's Salaries


225.00


225.00


Park Dept. Expense


2,860.98


3,400.00


Fourth of July Celebration


500.00


500.00


$3,585.98


$4,125.00


19


Expended 1962


Recommended


From 1963


From 1963


Available


Tax Levy


Funds


PENSIONS .97%


Worcester County


Retirement System


$2,905.25


$4,283.20


UNCLASSIFIED 1.75%


Reserve Fund


1,929.90


3,000.00


Care of Town Clock


30.00


30.00


Memorial Day


442.36


450.00


Printing Town Reports


600.00


600.00


Printing & Advertising


By-Laws


113.50


250.00


Group Insurance


Town Employees


2,768.83


3,000.00


Damage to Persons & Property


50.00


Old Cemeteries


307.55


300.00


Tree Planting


199.50


$6,391.64


$7,680.00


PUBLIC SERVICE ENTERPRISES 3.04%


Water & Sewer Dept.


Commissioner's Salaries


331.70


350.00


Maintenance of Works


8,845.88


8,480.00


Supt's Salary


4,420.00


4,680.00


$13,597.58


$13,510.00


INTEREST AND MATURING DEBT 4.35%


Interest


3,779.04 14,000.00


4,309.49


Maturing Debt


15,000.00


$17,779.04


$19, 309.49


*1,000.00 $1,000.00


*From Sewer Surplus


20


Expended 1962


Recommended


From 1963


From 1963


Tax Levy


Available Funds


RECAPITULATION


General Government


$15,089.41


$15,609.00


Protection of Persons and Property


18,693.70


15,997.47


$2,000.00


Health and Sanitation


3,188.42


7,070.00


Highways


*80,446.18


38,122.00


5,000.00


Charities-Public Welfare


24,484.91


25,275.00


Veteran's Benefits


4,776.89


4,800.00


Elementary Schools


179,955.85


177,248.48


Wachusett Regional School


98,204.28


109,532.72


Library


#1,480.60


1,199.78


610.22


Recreation


3,585.98


4,125.00


Pensions


2,905.25


4,283.20


Unclassified


6,391.64


7,680.00


Public Service


Enterprises


13,597.58


13,510.00


Interest & Maturing Debt


17,779.04


19,309.49


1,000.00


$470,579.73


$443,762.14


$8,610.22


*Includes State and County Allowances #Includes Dog Tax Refund


21


The Finance Committee recommends that the following action be taken on Articles in the Town Warrant.


Article 7 - The Finance Committee recommends that #650.00 be raised and appropriated for this purpose.


Article 8 - The Finance Committee recommends that this article be approved. Money recommendation will be made at Town Meeting.


Article 9 - The Finance Committee recommends that this article be approved. Money recommendation will be made at Town Meeting.


Article 10- The Finance Committee recommends that this article be approved. Money recommendation will be made at Town Meeting.


Article 11- The Finance Committee recommends that this article be approved. Money recommendations will be made at Town Meeting.


22


RUTLAND SCHOOL COMMITTEE'S SUGGESTED BUDGET FOR 1963


A. General Control


1. School Committee Salary


350.00


2. School Committee Expense 125.00


3. Supt. Salary & Travel


1,457.84


4. Asst. Supt. Sal. & Travel


1,024.72


5. 2nd Asst. Supt. Sal. & Travel


449.58


6. Office Salaries


2,200.00


7. Office Rent


248.44


8. Office Expense


761.00


9. Census


50.00


6,666.58


B ,. Expense of Instruction


Teachers' Salaries


105,469.17


2. Supervisors' Salaries


6,609.73


3. Substitutes' Salaries


1,600.00


3a. Coaching 300.00


4. School Office Salary


1,050.00


5. School Office Expense


100.00


6. Workshops & Conferences


320.00


70 Textbooks


1,500.00


8. Supplies


4,652.00


9 。 Field Trips


125.00


121,725.90


C. Out of State Travel


125.00


D. Operation of Schools


1. Custodians' Salaries


8,673.00


2. Evening Fees


700.00


3. Fuel


4,200.00


4. Custodians' Supplies 900.00


5. Miscellaneous Operation


2,650.00


17,123.00


E. Maintenance of Schools


1. Repairs, Replacements


550.00


--. ...


---


23


F. Outlay


1. New Grounds


550.00


2. New Equipment


100.00


650.00


G. Auxiliary Agencies


1. Tuition


4,696.00


2. Transportation


29,192.00


3. School Lunch


1,600.00


4. Libraries


350.00


5. Miscellaneous


100.00


5a. Athletics


200.00


6. Insurance


120.00


7. Health


Doctor


250.00


Nurses' Salary


1,761.67


Supplies


88.33


38,358.00


H. Title III (NDE Act)


550.00


TOTAL BUDGET


185,748.48


Less Allotment from Public Law 874


8,500.00


Amount to be appropriated by town


$177,248.48


24


WACHUSETT REGIONAL SCHOOL DISTRICT


1963 BUDGET


1963 Approved


A. General Control


1. Committee Expense


a) General


2 ,701.00


b) Contingencies


200.00


c) Sec'y Assist. Com.


100.00


2. Treas. Salary


2,000.00


3. Superintendent


a) Salary of


4,150.00


b) Expense of


100.00


c) Travel of


400.00


4. Ass't to Supt.


a) Salary of


b) Ass't Supt. Secondary


4,759.00


c) Travel of


100.00


5. Clerical Salaries


7,183.00


TOTAL


21,693.00


B . £ EXPENSE OF INSTRUCTION


1. Teachers Salaries


a) Basic & Dept. Heads


544,234.00


b) Extra Duties of


16,245.00


c) Summer School


7,500.00


2. Sub. Tchrs' Salaries


5,400.00


3. Prof . Imp. & Travel


2,124.00


4. Clerical Sals. H.S.


12,666.00


5. H.S. Office Supp.


1,800.00


6. Textbooks


12,995.00


7. Supplies :-


a) General


13,591.00


b) Audio-Visual


3,116.00


c) H. Arts


1,391.00


d) I. Arts


1,673.00


e) Adult Education


f) Summer School


250.00


g) Agriculture


416.00


25


h). Guidance i) . Special Class TOTAL


801.00 200.00


624,402.00


c. OPERATION OF SCHOOL PLANT


1. Custodians' Salaries


51,147.00


a) Custodians' Travel


75.00


2. Oil and Solvents


16,000.00


a) Gas


520.00


3. Light and Power


16,000.00


4. Telephone


2,000.00


5. Water


550.00


6. Sewer


630.00


Snow Removal


2,500.00


8. Custodians' Supplies


5,000.00


TOTAL 94,422.00


D. REPAIRS AND REPLACEMENTS


1. Stand. Reprs. & Repl.


13,087.00


4,000.00


Contingency Maintenance TOTAL


17,087.00


E. OUTLAY


New Equip. H. S.


5,585.00


2. New Equip. Supt. Off.


3 0 Title III


3,500.00


4. Interest


1,200.00


5. Legal


500.00


6. Equip. New Gym


2,857.00


TOTAL


13,642.00


F. AUXILIARY AGENCIES


Transportation


4,118.00


2. Ath. & Phys, Ed.


7,500.00


3. Library


2,800.00


4. Graduation


1,000.00


a) Audits


4,500.00


5. Insurance


7,000.00


6. Chap. 32B - Ins.


7,500.00


26


7.


Health


a) Nurse's Salary


4,567.00


b) Doctor's Salary 1,200.00


c) Sub. Nurse's Salary 285.00


d) Nurse's Travel 85.00


e) Health Supplies


300.00


f) Technicians' Sals. 300.00


8.


Cafeteria Manager Salary


4,700.00


1,500.00


9. Evaluation TOTAL 47,355.00


TOTAL OPERATING EXPENSE $818,601.00


27


REPORT OF SELECTMEN


To the Citizens of Rutland:


The Board of Selectmen submit the following report of Officers, Committees and Departments of the Town for the year 1962:


The Selectmen organized with :


James L. Wood, Chairman Frank J. Brooks, Clerk Lloyd H. Campbell, Third Member


The board held regular meetings on every other Monday evening.


Town Property:


A new oil burner was purchased for the Community Hall. The addition to the Fire Station was completed.


Highways :


Chapter 90 Construction continued on Wachusett Street and work was started on Maple Avenue to correct the drainage problem below the Veterans Hospital gate.


A new sander spreader was purchased.


Twenty Norway Maples were set out in various locations in the Town o


The program of oiling unimproved town roads was continued.


In conclusion, the Selectmen have placed articles in the warrant for the purchase of a new fire truck and a new high- way truck to replace one purchased in 1955.


We wish to express our appreciation to all Town Officers, Boards, and Committees for their cooperation during the year. Respectfully submitted, James L. Wood, Chairman Frank J. Brooks, Clerk Lloyd H. Campbell


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, 1962, 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,


Priscilla L. Griffin Town Accountant


RECEIPTS - 1962


General Revenue: Taxes -- Polls, Personal and Real Estate, etc.


Current Year $221, 544.53


Trailer Taxes


1,032.00


Tax Title Redeemed 345.85


Previous years


33,839.56


$256,761.94


From State :


Income Tax


6,240.00


Reimb. for loss of Taxes


2,738.79


Corporation Taxes


9,360.00


Meal Tax


966.44


Reimb. in Lieu of Taxes


5,904.97


$ 25,210.20


29


Licenses & Permits:


Liquor Licenses


$ 1,952.00


Building Permits


110.00


All Other (Sunday, milk, etc)


185.00 $ 2,277.00


Fines and Forfeits:


Court Fines


$ 55.00


Grants and Gifts:


From Federal Government:


Aid to Dependent Child. $ 3,720.91


Old Age Assistance


12,072.36


Medical Asst. for Aged


5,064.68


Disability Assistance


551.86


School Maint. & Oper.P.L. #874


11,304.00


N.D. E. Act


271.05


$ 32,984.86


From State:


Vocational Tuition


$ 107.84


School Construction


5,384.06


Education & Transp.


22,615.13


School Aid - Chap. 70


44,843.87


Tuition & Trans. State Wards 3,363.30


Union Supt. Salary


461.24


Highways - Chap 81


13,984.60


State Aid - Library


813.25


Inspector of Animals


25.00


$ 91,898.29


Total General Revenue


$409,187.29


Commercial Revenue -- Grants & Gifts


From County : Dog Licenses


$ 551.96


Total Commercial Revenue -- Grants & Gifts


$ 551.96


30


Commercial Revenue -- Privileges:


Farm Animal Excise


$ 295.29


Motor Vehicle Excise


49,801.09


$ 50,096. 38


Total Commercial Revenue - Privileges


$ 50,096. 38


Commercial Revenue Departmental:


General Government:


Town Hall Rental


$ 175.75


Treasurer


141.07


Planning Board


50.00


Board of Appeals


17.00


Park Department


10.00


Town Clerk


3.00


State Tax Reimbursement


32.98


Certificate of Municipal Lien


6.00


$ 435.80


Protection of Persons & Property:


Wire Inspector


$ 48.50


Sealer of Weights & Measurers


20.00


Dutch Elm Disease Reimb.


59.37


Dog Officer


302.00


$ 429.87


Health & Sanitation:


Slaughtering Fees


$ 38.00


Water & Sewer Tests


165.00


$ 203.00


Highways :


Joint Maintenance - State $ 2,500.00


Joint Maintenance - County


2,500.00


Joint Construction - State


11,000.00


Joint Construction - County


5,500.00


Snow Removal


343.50


Highway Machinery Fund


10,713.00


$ 32,556.50


31


Public Welfare:


Reimbursement for :


Temporary Aid, Support & Burial


From State


$ 196.96


From Cities and Towns


241.89


From Individuals


37.53


Recoveries


1,204.05


$ 1,680.43


Old Age Assistance :


From State


$ 6,858.31


From Cities & Towns


372.08


Recoveries


10,917.00


$ 18,147.39


Medical Assistance for Aged: From State


$ 3,705.26


Aid to Dependent Children:


$ 1,992.07


Disability Assistance: From State


# 898.56


Veteran's Benefits:


From State


$


1,489.14


Schools:


Sale of Property & Services $ 180.60


Rental of Hall


160.63


Lunch Program - Federal


5,064.55


Town


16,194.94


$ 21,600.72


Library:


Fines & Sales


$ 35.01


Donations


1.00


$ 36.01


$ 83,174.75


Total Commercial Revenue - Departmental


32


Public Service Enterprises:


Water Department: Sale of Water:


Meter Rates


$ 8,364.17


U.S. Veteran's Hospital


4,540.91


State Sanatorium


2,059.07


Water Liens


1,066.73


$ 16,030.88


Sewer Department:


Apportioned Sewer


$ 1,787.66


Unapportioned Sewer


105.13


Sewer Rentals


1,773.79


Sewer Liens


165.18


$ 3,831.76


Total Commercial Revenue - Public Service Enterprises


$ 19,862.64


Commercial Revenue - Interest:


General:


On Deferred Taxes


$ 1,475.91


On Motor Vehicle Excise


94.27


On Sewer Assessments


271.12


On Tax Title Redemption


47.75 $ 1,889.05


Total Commercial Revenue - Interest


$ 1,889.05


Municipal Indebtedness:


Anticipation of Revenue $ 75,000.00


Anticipation of Hwy. Reimb. 17,050.00


School Land Loan 16,000.00


$108,050.00


Total Indebtedness


$108,050.00


-----


33


Agency, Trust, and Investments :


Agency:


Dog Licenses for County


$ 910.00


Trust :


Workmen's Compensation Ins. $ 857.84


Demolition of Jewish San. Deposit


200.00


Guarantee Deposit


50.00 $ 1,107.84


Employee's Payroll Deductions:


State Taxes Withheld


$ 2,339.85


Federal Taxes Withheld


26,163.33


County Retirement System 3,194.66


Blue Cross Blue Shield


2,675.59


Group Insurance


510.00


$ 34,883.43


Total Agency, Trust, and Investments


$ 36,901.27


Refunds and Transfers:


Discount Refund on Encyclopedias 744.00


Machinery Maintenance 252.69


Town Garage Maintenance 200.00


General Departments


101.98


Blue Cross Blue Shield Refund 126.62


Insurance Payments for Wind storm 90.90


Lightning 233.16


$ 1,149.35


Total Refunds & Transfers


$ 1,149.35


Total Receipts - 1962


$710,862.69


Cash Balance January 1, 1962


103,587.18


$814,449.87


34


PAYMENTS - 1962


General Government:


Legislative:


Moderator's Salary


#


10.00


Selectmen's Department:


Salaries


$ 900.00


Clerical Hire


17.00


Printing, Stationery & Post.


37.43


Dues


31.00


Travel & Expenses


102.16


All Other


101.23


$ 1,188.82


Auditing Department:


Salary Town Accountant


$ 1,200.00


Dues


5.00


All Other


25.54


# 1,230.54


Treasury Department :


Salary


$ 1,200.00


Printing, Stationery & Post.


345.59


Surety Bond


165.80


Dues


5.00


New Typewriter


201.00


All Other


79.90


$ 1,997.29


Collector's Department :


Petty Cash in Advance


$ 50.00


Salary


1,400.00


Printing, Stationery & Post.


594.13


Surety Bond


300.80


Adding Machine


289.00


All Other


145.41


# 2,784.34


!


35


Assessors' Department :


Salaries


$ 1,200.00


Clerical Hire


300.00


Printing, Stationery & Post .


305.89


Dues All Other


223.04


$ 2,040.93


Law Department


Town Counsel


$


487.85


Town Clerk's Department :


Salary


$ 400.00


Office Rent


120.00


Printing, Stationery & Post.


97.61


Surety Bond


10.00


All Other


34.75


$


662.36


Elections & Registrations :


Salaries of Registrars $ 398.25


Salaries of Election Officers


391.54


Printing, Stationery, & Post.


200.87


All Other


44.17


$ 1,034.77


Planning Board:


Printing & Advertising


$ 12.00


All Other


94.80


$ 136.80


Board of Appeals :


Printing & Advertising


$ 28.05


All Other


2.92


$ 30.97


Finance Committee:


Dues


$ 15.00


Printing


6.40


$ 21.40


12.00


36


Community Hall:


Janitor's Salary


$ 1,144.00


Fuel


843.20


Lights


248.59


Janitor's Supplies


79.12


Telephone


196.35


Water & Sewer


11.20


All Other


37.57


$ 2,560.03


Community Hall Repairs & Equipment :


Radiator Installation


$ 153.75


Shrubbery


159.50


Replacement of burner


478.00


All Other


113.03


$ 904.28


Total for General Government


$ 15,120.38


Protection of Persons & Property:


Police Department:


Salaries & Wages


$ 3,247.80


Cruiser Expenses


462.92


Radio Repairs


7.25


Uniforms & Emblems, holster


75.49


Dues


10.00


Insurance


288.00


All Other


20.85


$ 4,112.31


Fire Department:


Labor-Fighting Fires $ 316.50


Equipment & Repairs:


Hose & Equipment


788.60


Gas, Oil, Repairs


331.45


Building & Grounds :


Lights


178.12


Fuel 188.73


Repairs


120.16


37


Other Expenses :


Boots, Helmets, Coats


$ 318.00


Telephone


110.63


Insurance


750.59


All Other


34.00


New Addition


1,751. 37


$ 4,888.15


Fire Alarm System:


Salaries


$ 1,080.00


Telephone


382.88


All Other


21.70


$ 1,484.58


Wire Inspector :


Salary


$


48.50


Sealer of Weights & Measurers


Salary


$


50.00


Forestry:


Gypsy Moth Extermination:


Labor


$ 224.50


Trucks


3.00


All Other


22.50


$


250.00


Dutch Elm Control:


Labor


$ 483.00


Contract Work


302.00


All Other


14.70


$ 800.00


Tree Warden :


Planting & Trimming Trees: Labor


$ 700.70


Contract Work


272.00


All Other


27.30


$ 1,000.00


38


Special Tree Planting:


$ 199.50


Forest Fires :


Forest Warden


$ 50.00


Fighting Fires


400.50


$ 450.50


Other Protection of Persons & Property:


Building Inspections


$ 269.92


Dog Officer


392.33


Wild Cat Bounty


10.00


Civil Defense


141.30


$ 813.55


Total for Protection of Persons and Property


$ 14,097.09


Health and Sanitation:


General Administration:


Salaries


$ 200.00


Expenses


110.03


All Other


36.89


$ 346.92


Tuberculosis :


County TB Hospital Assessment$


5,290.55


Hospital Care


237.00


$ 5,527.55


Vital Statistics:


Births


$ 52.00


Deaths


190.00


Marriages


23.00


$ 265.00


Inspections:


Animal


$ 50.00


Meat - Salary & Mileage


86.50


$ 136.50


39


Sanitation Engineer


# 500.00


Garbage Collections


$ 600.00


Maintenance of Town Dump:


Salaries and Wages $ 1,103.00


$ 1,103.00


Total for Health and Sanitation


$ 8,478.97


Highways and General:


General Administration:


Dues


$ 5.00


All Other


230.55


$ 235.55


Chapter 81:


Labor


$ 12,896.60


Trucks


2,758.38


Machinery Rental


3,190.50


Gravel, Tarvia, etc.


6,520.69


Workmen's Comp. Insurance


645.25


$ 26,011.42


Chapter 90 Construction :


Labor


# 2,322.45


Trucks & Machinery Rental


1,475.00


Stone, Gravel, Tarvia, etc.


7,918.02


Workmen's Comp. Insurance


116.87


$ 11,832.34


Chapter 90 Maintenance :


Labor


$ 2,322.45


Trucks & Machinery Rental


1,802.50


Stone, Gravel, Tarvia, etc.


3,698.87


Workmen's Comp. Insurance


95.72


$ 7,500.04


$ 45,579.35


Total for Highway General


Highway - Miscellaneous :


Road Machinery Expense :


Equipment & Truck Repairs $ 1,586.97 Truck parts & Supplies 534.40


Equipment


1,510.14


Gas, Oil & Tires


2,918.53


Insurance


649.38


Misc. Supplies


864.53


All Other


86.72


$ 8,150.67


Town Garage Maintenance:


Fuel


$ 754.77


Lights


82.28


Telephone


128.64


Supplies


384.45


$ 1,350.14


Snow & Ice Removal:


Labor


$ 9,612.80


Trucks & Machinery Rental


7,946.50


Salt & Sand


899.31


$ 18,458.61


Lighting:


Contract - Street Lights


3,465.96 $


Highway Dept. - Employees' Vacation Allow.


844.00


Outlay - Highway Department:


New Sand Spreader


$


1,967.00


New Chain Fall


438.11


Snow Fence


192.62 $ 2,597.73


$ 34,867.11


Total for Highway Miscellaneous


47


Charities and Veterans Benefits:


Public Welfare Department: General Administration:


Salaries & Wages:


Board of Public Welfare $ 275.00


Welfare Agent


2,018.60


Printing, Sta. & Post. 25.00


All Other 5.83


$


2, 324.43


Outside Relief by Town:


Groceries & Provisions $ 1,265.40


Coal & Fuel 93.81


Medicine & Med. Attendo


985.01


Cash Grants to Indivi- duals 114.70


All Other


157.46 $ 2,616. 38


Aid to Dependent Children:


From Appropriations :


Cash Grants $ 2,325.10


Medicine & Med. Attend. 317.33 $ 2,642.43


From Federal Grants:


Administration $ 805.26


Cash Grants


3,815.94


Medicine & Med. Attend.


35.80 $ 4,657.00


Old Age Assistance :


From Appropriations :


Cash Grants $ 8,567.18


Medicine & Med. Attend. 1,283.34


Other Cities & Towns 125.25 $ 9,975.77


42


From Federal Grants :


Administration


$ 1,184.68


Cash Grants


13,679. 30


Board, Care & Medicine


1,499.91 $ 16,363.89


Medical Assistance for the Aged:


From Appropriations:


Cash Grants


$ 342.70


Board, Care & Medicine


4,184.61


$ 4,527.31


From Federal Grants:


Cash Grants


$ 75.00


Board, Care & Medicine


4,742.72


Administration


862.61 $ 5,680.33


Disability Assistance:


From Appropriations:


Cash Grants


$ 1,709.11


Medicine & Med. Attend.


692.88


$ 2,401.99


From Federal Grants:


Cash Grants


$ 509.30


Medicine & Med. Attend.


6.80


$ 516.10


Veteran's Benefits:


Agent's Salary


$ 204.00


Supplies


2.00


Cash Allowances


3,628.90


Fuel-Groceries


138.59


Medical


767.40


$ 4,776.89


$ 56,482.52


---- -------


Total for Charities and Veteran's Benefits


-------


43


Elementary Schools :


Salaries School Committee $ 350.00


General Control:


School Committee Expense 84.18


Supt. Salary & Travel 1,436.29


Asst. Supts. Salary & Trav. 1,021. 89


Clerks - Supt. Office 1,842.05


Rent & Exp. Supt. Office 713.26


$ 5,173.63 Census 75.96


Expense of Instruction:


Teacher's Salaries


$102,619.50


Rhinehart


750.00


Testing


408.50


Teacher's Workshop


284.09


Clerk, Principal's Office


1,029.39


Audio Visual


248.00


Field Trips


124.00


Textbooks


1,229.04


Supplies


4,006.76


$110,699.28


Operation of Schools :


Custodian 's Salaries $ 8,449.47 830.34


Custodian's Supplies


Fuel


4,110.36


Misc. Operation


2,484.26


$ 15,874.37


Outlay:


New Equipment $ 695.40


Auxiliary Agencies :


Trade School Tuition & Transportation


$ 2,927.46


Transportation 25,281.33 1,600.00


School Lunch Mgr. Sale


Athletics


$ 300.00


Library


180.11


Insurance


115.97


Health


1,929.70


$ 32,430.65


Title III


$ 659.07


$ 659.07


Maintenance :


Repairs & Replacements $ 1, 327.45


$ 1, 327. 45


Out of State Travel


$ 125.00


$ 125.00


P.L. #874


$


3,105.66


$ 3,105.66


Total for Elementary School


$170,440.51


Wachusett Regional School Debt


$ 16,495.34


Wachusett Region General Control


$ 81,708.94


School Lunch Program


$ 21,864.17


Special Appropriations Schools:


Building Committee


$ 872.40


Land for New School


$ 19,000.00


Demolishing Bldgs. on School Site


$ 1,600.00


Public Library:


Librarian's Salary


$ 800.08


Books


506.67


Periodicals


99.96


Supplies, etc.


73.89


$ 1,480.60


Total for Schools and Library


$313,461.96


45


Recreation & Unclassified:


Parks Committee Salaries


$


225.00


Parks Department:


Salaries & Wages $ 1,098.00 600.00


Lifeguard


Maintenance


1,162.98 $ 3,085.98


State Parks & Reservations Assessment


1,356. 71


Fourth of July


Memorial Day


Care of Town Clock


500.00 442.36 30.00


Printing Town Reports


600.00


Insurance on Public Buildings


2.482. 74


Workmen's Compensation Insurance


2,282.40


Group Insurance


2,768.83


Worcester County Retirement


2,905.25


State Audit of Municipal Accounts


1,127.96


Printing & Advertising By-Laws


113.50


Total for Recreation and Unclassified


$ 17,695.73


Enterprises and Cemeteries :


Water and Sewer Department:


Administration:


Commissioners! Salaries $ 331.70


Superintendent Salary 4,420.00


Printing, Stationery, Post. 50.20


All Other


111.15


General:


Labor


$ 300. 39


Truck


190.62


Pipe & Fittings


237.29


Equipment


757.19


Meters


439.31


All Other


82.97


46


Pumping Station:


Fuel, Lights & Power $ 4,177.05 928.33


Repairs All Other


783.98 $ 13,597.58


Sewer Department:


Sewer Disposal (Comm. of


Massachusetts) $ 787.50


Cemetery Department :


Labor


$ 283.00


Equipment


15.55


All Other


9.00


$ 307.55


Total for Enterprises and Cemeteries


$ 13,905.13


Interest:


Temporary Loans :


Anticipation of Revenue $ 587.81


Anticipation of Hwy Reimb. 397.33


General & Public Service Enterprises Loans:


School Construction Loan$ 2,645.00


Highway Equipment Loan 78.90


School Remodeling Loan 10.00


Sewer Main Loan


60.00 $ 3,779.04


Total for Interest


$ 3,779.04


Municipal Indebtedness:


Temporary Loans :


Anticipation of Revenue $ 75,000.00 Anticipation of Hwy Reimb 30,000.00


$105,000.00


47


General & Public Service Enterprises Loans :


School Construction $ 10,000.00


School Remodeling 1,000.00


Highway Equipment 2,000.00


Sewer Main 1,000.00


$ 14,000.00


Total for Municipal Indebtedness


$119,000.00


Agency, Trust and Investments :


Agency : County Tax $ 8,527.01


Dog Licenses for County 919.50 $ 9,446.51


Trusts :


Employees' Payroll Deductions:


Blue Cross-Blue Shield $ 2,382.73


Group Insurance 465.04


Federal Taxes Withheld 25,796.78


State Taxes Withheld 2,187.72


County Retirement System 3,099.78


Deposit-Opening Sewer 50.00


Guarantee Deposit 50.00


Deposit - Demolishing of Buildings on School Site 200.00


$ 34,232.05


$ 43,678.56


Total for Agency, Trust and Investment Refunds and Transfers : Refunds :


Taxes $ 756.53


Motor Vehicle Excise


2,741.76


Blue Cross Blue Shield over payment refund 63.38 $ 3,561.67


Total for Refunds and Transfers


$ 3,561.67


Total Payments - 1962 $6899707.51


Cash Balance December 31, 1962 124, 742.36


$814,449.87


TOWN OF RUTLAND 1962


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


288. 82


311. 18


Town Accountant's Salary


1,000.00


200.00


1,200.00


1,200.00


Town Accountant's Expense


50.00


50.00


30. 54


19. 46


Treasurer's Salary


1,200.00


1,200.00


1,200.00


Treasurer's Expense


550.00


141.07 e


691. 07


596. 29


94. 78


Treasurer's Typewriter


201.00


201.00


201.00


200.00


Town Collector's Salary


1,400.00


1,400.00


1,400.00


Town Collector's Expense


1,000.00


95. 34


1,095. 34


1,045. 34


50. 00 q


Town Collector's Adding Machine


295.00


295.00


289.00


6. 00


Assessors' Salaries


1,200.00


1,200.00


1,200.00


Assessors' Expenses


616. 00


616. 00


540. 93


75.07


Assessors' Clerk Hire


300.00


300.00


300.00


Town Clerk's Salary


400. 00


400.00


400. 00


Town Clerk's Expenses


270.00


270.00


262. 36


7. 64


Planning Board Expense


500.00


500.00


136. 80


363. 20


Finance Committee Expense


100.00


100.00


21.40


78.60


Board of Appeals


25.00


5.97


30.97


30.97


Legal


300.00


187. 85


487. 85


487. 85


Elections & Registrations


950.00


84. 77


1,034. 77


1,034. 77


Community Hall Maintenance


3,000.00


3,000.00


2,560. 03


439. 97


Community Hall Repairs & Equipment


1,040.00


417. 95 c


1,457.95


904. 28


553.67 ***


Police Expense


4,210. 00


4,210.00


3,824. 31


385. 69


Police Insurance


288.00


288.00


288.00


Fire Expense


2,300.00


2,300.00


2,228.02


71. 98


Fire Station Repairs


200.00


200.00


120. 16


79. 84




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