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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