Town annual report of Rutland 1958-64, Part 30

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 30


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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1,000.00


Sal. Supt.


4,550.00


Sal. A. Supt.


5,280.00


Sals. Sec. & Cler.


10 ,355.00


Rent - Supt. Office


675.00


Telephone


475.00


Supplies and Materials


1,000.00


Postage


425.00


Expense of Supt.


100.00


Travel of Supt. (Local)


400.00


Pub. and Workshops Supt. & A. Supt.


100.00


Out State Trav. Supt. & A. Supt.


200.00


Travel of A. Supt. (Local)


100.00


Tr. & Wrkshps. Sec.


75.00


TOTAL $ 41,885.00


Instruction


Salaries, Principals


22,283.34


Sals. Department Heads


8,600.00


Sals. Prin. Sec. , & Cler.


12,340.00


Supplies-Prin. Office


2,226.00


Sals. Reg. Tchrs.


505,605.89


Sal. Lab Assistant


200.00


Sals. Dr. Ed:


Behind Wheel


550.00


Clsrm. Inst.


4,500.00


23


Sals. Tutoring


Substitute Tchrs. Lay-Readers Study-Hall Mon.


1,000.00


5,850.00


8,190.00


8,775.00


Assemblies


100.00


In-Service Courses-Tchrs.


450.00


Graduation Exercises


1,362.00


Sal. Sp. Class Tchr. Add. Sp. Cl. Tchr.


1,750.00


Sals Ag. Tchrs .- Day


18,275.67


Sals Evening Ag. Inst.


272.00


Sals. Summer Sch. Tchrs.


7,500.00


General Supplies


Art 700.00


B. Ed.


1,965.51


Dr. Ed.


751.68


Eng. 2,656.00


H. Ed.


44.20


H. Arts


90.00


Genl Clsrm


528.75


Lang.


1,126.96


Math.


1,225.37


Music


655.00


Phys. Ed.


Boys


30.00


Girls


13.80


Sci.


2,063.80


Soc. Stud.


2,621.93


Agric.


30.00


14,503.00


Departmental Supplies


H. Arts


1,414.00


I. Arts


1,773.54


Tech. Drg.


57.46


Phys Ed.


Boys 688.50


Girls


618.55


Agric.


337.00


Sum. Sch.


235.00


Sp. Class


395.00


Guidance


1,014.00


6,533.05


Travel-Principals


465.00


5,950.00


24


Travel-Teachers-Reg.


Art


100.00


B. Ed.


195.00


D. Ed.


15.60


Eng.


501.50


I. Arts


103.00


T. Drg.


60.00


H. Ed.


45.00


H. Ec.


66.00


Lang.


444.00


Math.


266.00


Mus .


40.00


Phys. Ed.


Boys


120.00


Girls


120.00


Sci.


172.00


S.S.


300.00


2,548.10


Travel-Sp. Cl Tchr.


10.00


Travel-Agric. Tchrs.


1,276.00


Travel-Librarian


35.00


Travel-Audio-Vis. Dir.


10.00


Travel-Guid. Prof.


200.00


Textbook Program


Textbooks : -


Bus. Ed.


830.50


English 4,037.50


Health Ed. 102.40


Home Ec. 425.90


I. Arts


180.00


Tech. Drg. 60.00


Language


2,742.20


Mathematics


2,970.50


Science 1,839.65


Social Stud.


5,225.82


Sp. Class


92.00


Ag. Dept. 147.05


Classroom Reference Bks.


Bus. Ed. 36.27 Health Ed. 12.00


25


I. Arts


27.21


Tech. Drg.


20.00


Soc. Studies


498.50


Home Eco 50.00


Phys.Ed. Girls 8.50


Sal. School Librarian 7,416.67


Sal. Librarian Clerk


2,925.00


School Library - Books


2,500.00


Rebinds


200.00


Pl. Covers


10.00


Lib. Supplies


360.00


Guidance


Sal. Aud-Vis. Dir.


Supplies A-V .:


Art 115.00


Music 25.00


Bus .. Ed. 214.00


Dr. Ed. 45.00


English


677.00


Gen'1 Sup.


234.00


Lang. 300.00


Guidance 50.00


Health Ed.


200.00


Home Eco


25.00


Math . 50.00


Phys. Ed. Boys 100.00


Girls 150.00


Science 140.00


Soc. Studies


952.25


3,317.00


Agric.


39.75


Sals. Guidance-Prof .


30,054.33


Sals. Guid .- Sec & Cler.


7,334.00


Sal. School Psychol.


200.00


Other School Services


Sal. Nurse 4,850.00


Sal.Physician


1,480.00


Sal. Technicians 350.00


Sal. Sub. Nurse 150.00


Supplies, periodicals, etc .- health 344.00


Travel-Nurse 90.00


203.50


200.00


26


Transportation :-


Athletic Teams


3,241.00 Field Trips :-


Agric. 252.00


Bus. Ed.


42.00


English 176.00


Home Ec. 100.00


.. I. Arts


28.00


Lang. 65.00


Library


30.00


Math. 24.00


Music


212.00


Science


85.00


Tech. Drg.


25.00


Soc. Stud. - 190.00


Sum. Sch. 16.00


1,245.00


Sal. Cafeteria Mgr.


4,433.00


Ath. Supp., etc.


5,850.00


Sals. Ath. Mgr. & Coaches


7,625.00


Travel " = 11


145.00


Sals. Other Student Body Act.


2,300.00


Adv., etc.


Operation and Maintenance of Plant


Sals. Reg. Cust.


47,597.00


Sals. Cust., Ex. Time & Subs.


3,500.00


Sals. Grounds Work 500.00


Travel-Custodians 250.00


Supplies-Custodial


6,145.00


Heating Bldgs., Oil & Solvents


14,250.00


Utility Services :-


Gas


600.00


Light & Power


15,000.00


Water


550.00


Sewer


700.00


Telephone


2,500.00


$ 91,592.00


Maintenance of the Plant


2,000.00


Snow Removal Maint. of Grounds


5,280.00


Maint. of Buildings


4,975.00


27


Maint. & Repair of Equipment :-


Agric.


220.00


A-V.


500.00


Bus. Ed.


300.00


Dr. Ed. 300.00


Eng. 30.00


Prin. Off. 152.50


Guido 25.00


I. Arts.


250.00


Tch. Drg.


52.00


H. Eco 23.00


Genl. Maint. 920.00


Math.


45.00


Music


299.00


Sci. 130.00


S.S. 40.00


Phys. Ed. G 350.00


Supt. Off . 150.00


$ 3,786.50


Replacement of Equipment :-


Prin. Off. 125.00


I. Arts


150.00


Home Eco 667.50


Science 70.00


Phys. Ed. B 77.00


Cafeteria


400.00


1,489.50


Acquisition of Fixed Assets


Agrico 142.50


Bus. Ed.


3 , 775.00


English 90.60


Prin. Off.


980.72


Guidance 405.00


Home Ec .


263.80


I. Arts


465.00


Lang . 168.40


Library 300.00


Gen. Maint.


660.50


Bldg. Alt.


250.00


Music 260.00


Tech. Drg.


47.40


Gen'1 War Surplus 500.00


28


Spec. Cl.


100.00


Supt. Off


500.00


Tchrs. Rm.


342.08


Science


749.00


Phys. Ed. B 334.50


B 522.95


$ 10,857.45


Title III


A-V Screens


86.00


Math Filmstrips


30.00


Sci. Film Purchases


300.00


Filmstrips


83.00


B. Ed Blkout Shades (213)


60.00


Overhead Projo


150.00


Lang. Bikout Shades Rm. 2


135.00


Proj. Screen 50x50


56.00


Map of Paris


44.25


Lang. Lab. Equipo


1,971.30


Books


153.25


Films, Filmstrips


Recorded Tapes ,


Blank Tapes


850.00


H. Ec. Blkout Curts 109


105.00


Math. DaLite Screens


154.00


Overhead Proj.


155.00


2 Graph Chts.


73.00


Set Irreg. Fr. Curves


12.00


Tchrs. Ellipses


8.75


88


Parabola 6.90


Hyperbolas 6.90


1 Film Math Induction 200.00


M. A.A. or Irrational Nos. 2 tables


72.80


Ref. Bks.


50.00


Sci.


Ref. Bks ®


183.55


Heater Stirrer


57.50


6 Electrolysis Units


32.10


10balances, low form


230.00


1 Gyroscope bicycle wheel


31.50


1 Conductometer Dem. 17.50


1 Ballistics Car 19.85


10 Force Boards 92.50


29


1 Skeleton Stand 27.00


microscopes


450.00


1 = .compound 256.05


1 model, intest. wall


78.00


1 = kidney


50.00


1 dz. scalpels


10.00


2 dz. forceps


13.20


1 Scissors, Dissect.


5.40


1 drying oven


64.50


1 arc lamp unit


58.25


3 spectrum tubes


10.80


Equip. Stud. inc.


200.00


S.S.


S.America, J6rp


14.75


S . America, HAI


10.25


Caribbean, HA2


10.25


S.America, AG6


16.50


Overhead Proj.


155.00


Bulletin Boards, Rm 209


72.75


Rm 125


63.65


Blkout Curtains


160.00


Record Players


45.00


7,200.00


Grand Total Appropriated


$932,484.00


30


REPORT OF THE BOARD OF SELECTMEN


To the Citizens of Rutland:


The Board of Selectmen organized with Frank J. Brooks as Chairman, Lloyd H. Campbell as Clerk, and James L. Wood as third member. Regular meetings were held on alternate Monday evenings, with many special meetings as situations required.


The town bounds were perambulated with officials from the towns of Barre, Oakham, Paxton, Holden, Princeton, and Hubbardston. This must be done every five years in accor- dance with the General Laws ,


Due to the untimely death of George R. Willis, our Superintendent of Streets, the regular report usually sub- mitted by him is not included in this town report, however the following facts pertaining to town highways are listed :


The regular program of highway maintenance was carried out under the provisions of Chapters 81 and 90 in conjunction with State aid.


Chapter 90 construction funds were used on Wachusett Street and will be continued in 1964.


Improvement of Maple Avenue, Route 56, was not done during the current year because of sewer mains being in- stalled but will be resumed in 1964. In the meantime, the condition of the present roadway will be very unsatisfactory, however, every effort will be made to keep it in the best possible manner.


During the year a new dump truck equipped with four wheel drive and a new pick-up truck were acquired for the department.


It is recommended that a new tractor-loader be purchased to replace the present tractor which has been used for several years and is in need of major repairs.


The Selectmen urge all residents to cooperate in improving the appearance of the town by disposing of obsolete automobiles,


31


junk, etc. Unless voluntary cooperation can be accomplished, we will be obliged to take court action to enforce the pro- visions of the Zoning By-Laws.


We wish to express our appreciation to the several boards and committees for the manner in which they conducted their several duties during the year, especially to the School Building Committee members who have served faithfully under difficult situations.


Respectfully submitted


Frank J. Brooks Lloyd H. Campbell James L. Wood


Selectmen of Rutland


32


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, 1963, as required by statute and in accordance with the classifica- tions prescribed by the Director of Accounts of the Common- wealth.


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 -- 1963


General Revenue :


Taxes -- Polls, Personal and Real Estate, etc.


Current year $236,738.04


Previous years


33,560.58


Tax Title Redeemed 1,277.54


Trailer Park Fees 950.00


$272,526.16


From State:


Income Tax


6,024.00


Reimbursement Loss of Taxes 2,740.73


Corporation Taxes 9,792.00


Meal Taxes 1,105.66


Reimbursement Lieu of Taxes


6,089.51


25,751.90


33


Licenses and Permits :


Liquor Licenses


$ 1,954.00


Building Permits


111.00


Sanitary Permits


63.00


All other (Milk, Sunday, etc.)


143.00 $ 2,271.00


Fines & Forfeits:


Court Fines


$ 75.00


Grants and Gifts:


From Federal Grants:


Old Age Assistance


$ 11,775.29


Aid to Dependent Children 5,983.53


Medical Assist. for Aged 7,222. 30


Disability Assistance 1,689.12


School - Public Law #874


10,620.00


Nat'l Defense Ed. 1,119.41


$ 38,409.65


From State :


Vocational Education $ 1,136.93


School Construction 5,384.06


Education & Transportation 23,416.30


School Aid-Chapter 70 42,927.68


Chapter 71 3,563.21


Tuition & Trans. State Wards 3, 767.10


Union Superintendents Sal. 466.80


Highways-Chapter 81 20 , 372.80


Chapter 782


8,669.52


State Aid Library 813.25


Inspector of Animals 25.00


$110,542.65


Total General Revenue


$449,576.36


Commercial Revenue - Grants & Gifts


From County Dog Licenses $ 610.22


Total Commercial Revenue -- Grants & Gifts


$ 610.22


34


Commercial Revenue - Privileges :


Motor Vehicle Excise


$ 40,420.28


Farm Animal Excise


256.86


$ 40,677.14


Total Commercial Revenue - Privileges


$40,677,14


Commercial Revenue - Departmental:


General Government:


Selectmen


$ 62.00


Treasurer


44.52


Collector 50.00


Town Clerk


3,00


Planning Board


45.00


Town Hall Rentals


200.50


Certificate of Municipal Liens


27.00


State Tax Reimbursement


33.83


Memorial Day Committee


18.50


$ 484.35


Protection of Persons & Property:


Wire Inspector


41.00


Sealer of Weights & Measurers


19.00


Dutch Elm Reimbursement


57.69


Dog Officer


306.00


Bounties


20.00


Fire Department


1.00


$


444.69


Health and Sanitation:


Tuberculosis Reimbursement$


112.85


Slaughtering Fees


18.00


Water & Sewer Tests


225.00


$ 355.85


Highways :


Joint Maintenance State $ 2,500.00


County 2,500.00


Joint Construction State


4,889.09


County


2,444.55


Snow Removal 345.75


Highway Machinery Fund


10,180.95


$ 22,860. 34


35


Public Welfare:


Reimbursements Public Assistance


$ 209.19


Old Age Assistance:


From State Recoveries


7,076.65


389.65


Aid to Dependent Children From State


2,565.15


Checks Returned


186.25


Medical Assistance for Aged From State


4,232.74


Disability Assistance


From State


1,768.02


Check Returned


98.87


Veteran's Benefits


From State


2,149.64


Check Returned


98.87


$ 18,772.61


Schools :


Sale of Property & Services


130.41


Rental of Auditorium 213.02


School Lunch Program-Fed.


7,205.90


Town 14,360.73


$ 21,910.06


Library:


Fines & Sales


30.00


Gifts


100.00


Refund


6.00


$ 136.00


$ 64,963.45


Total Commercial Revenue - Departmental


36


Public Service Enterprises :


Water Department : Sale of Water


Meter Rates


$ 8,531.54


U.S. Veteran's Hosp.


3,209.22


State Hospital


3,042.48


Water Liens


1,571.02


$ 16,354.26


Sewer Department:


Rentals


# 1,968.73


Liens


246.70


Apportioned Sewer


943.13


$ 3,158.56


Total Commercial Revenue - Public Service Enterprises


$ 19,512.82


Commercial Revenue - Interest


General :


On Deferred Taxes


$ 1,625.42


On Motor Vehicle Excise 111.31


On Sewer Assessments 241.06


On Tax Title Redemption


11.26


$


1,989.05


Total Commercial Revenue - Interest


$ 1,989.05


Municipal Indebtedness:


Fire Equipment Loan


$ 9,000.00


Sewer Main Loan


20,000.00


School Project Loan


760,000.00


Anticipation of Revenue


100,000.00


Anticipation of Hwy. Reimb.


22, 330.00


Anticipation of Schl. Bond Issue Premium on Bond Issue


100,000.00


5,540.40


$1,016,870.40


Total Indebtedness


$1,016,870.40


37


Agency, Trusts and Investments :


Agency: Dog Licenses for County


$ 888.75


Trusts :


Workmen's Compensation Ins. 843.33


Guarantee Deposits 350.00


$ 1,193.33


Employees Payroll Deductions:


Federal Taxes Withheld


$ 29,778.42


State Taxes Withheld 2,876.31


Retirement Deductions 3,399.52


Group Ins. Deductions 477.84


Blue Cross-Shield Ded.


2,622.65


$ 39,154.74


Total Agency, Trusts and Investments


41,236.82


Refunds and Transfers :


Transfers :


Machinery Maintenance $ 323.31


Town Garage Maintenance


200.00


# 523.31


Refunds :


Welfare


$ 118.20


Insurance Dividends


210.91


Accrued Interest


270.26


Rebate on Interest


10.33


Water Department


210.00


General Departments


15.63


Motor Vehicle Refund Ret.


12.38


Highway


24.00


Blue Cross-Shield Refund


68.93


Teacher's Annuities Refund


33.32


Tailings


64.75


$ 1,068.71


Total Refunds and Transfers


$ 1,592.02


Total Receipts - 1963


$1,637,028.73


Cash Balance January 1, 1963 124,742.36


$1,761,771.09


38


PAYMENTS - 1963


General Government:


Legislative: Moderator's Salary


$ 40.00


Selectmen's Department :


Salaries


$ 900.00


Clerical Hire


150.00


Stationery, Postage, etc.


53.34


Mileage & Expenses


139.88


All Other


102.70


$ 1,345.92


Auditing Department :


Salary


$


1,200.00


Dues


5.00


Stationery, Postage, etc.


24.00


$ 1,229 .00


Treasury Department :


Salary


$ 1,200.00


Stationery, Postage, etc.


337.88


Dues


5.00


Surety Bonds


102.40


All Other


82.94


$ 1,728.22


Collector's Department:


Salary


$ 1,400.00


Stationery, Postage, etc.


407.81


Dues


5.00


Surety Bonds


187.20


All Other


236.50


# 2,236.51


Assessors' Department :


Salaries


$ 1,200.00


Clerk Hire


300.00


Stationery, Postage, etc.


182.88


Printing Valuation Books


325.00


All Other


198.21


$ 2,196.09


-


Law:


Town Counsel


$ 200.00


----


39


Town Clerk's Department :


Salary


$ 400.00


Stationery, Postage, etc.


91.81


Surety Bond


10.00


All Other


168.20


$ 670.01


Elections and Registrations :


Registrars


$ 301.66


Election Officers


70.91


Stationery, Postage, etc.


77.20


All Other


5.05


$ 454.82


Finance Committee Expenses


$ 16.20


Planning Board Expenses


59.70


Board of Appeals


17.32


Community Hall Maintenance :


Custodian's Salary


$ 1,144.00


Fuel


822.35


Lights


241.64


Telephone


171.28


Water & Sewer


22.40


All Other (supplies, etc.)


108.83


$ 2,510.50


Community Hall Repairs & Equipment :


Equipment


348.30


Labor & Repairs


233.91


$ 582.21


Total for General Government :


$ 13,286.50


Protection of Persons & Property:


Police Department :


Salaries & Wages


$ 3,490.00


Cruiser Expenses 593.04


Equipment & Repairs


46.64


Uniforms


42.00


Dues


10.00


Stationery, Postage, etc. 32.35


Insurance


288.00


$ 4,513.93


40


Fire Department:


Labor-Fighting Fires


$ 529.50


Apparatus


135.00


Equipment & Hose


796.30


Gas, Repairs & Parts


285.19


Building and Grounds:


Lights


$ 164.01


Fuel


151.46


Repairs


108.45


Telephone


115.57


Other Expenses :


All Other


$ 76.57


Dues


5.00


Water


21.00


Plowing


27.00


Insurance


852.45


$ 3,267.50


New Addition


$


189.90


Fire Alarm System:


Wages


$ 1,080.00


Telephone


368.40


$ 1,448.40


New Fire Truck


$11,172.48


Civil Defense:


$ 37.60


Insurance - Public Buildings


$ 2,482. 74


Wire Inspector


$ 65.50


Sealer of Weights and Measurers


$ 50.00


Building Inspector


$


211.87


Forestry:


Insect Pest Extermination: Labor


$ 154.30


Trucks & Equipment


69.00


All Other


26.70


$ 250.00


47


Tree Warden: Salaries & Wages Equipment All Other


$ 176.00


302.00


22.00


$ 500.00


Dutch Elm Disease Control


Labor


$ 472.70


Trucks & Equipment


536.00


All Other


31.30


$ 1,040.00


Special Account :


$


18.00


Forest Fires :


Warden


$ 50.00


Fire Fighting


685.50


$ 735.50


Dog Officer


$ 426.39


Wild Cat Bounty


$ 10.00


Total for Protection of Persons & Property


$ 26,449.81


Health and Sanitation:


General Administration:


Salaries of Board


$ 200.00


Engineer


100.00


All Other


73.75


$ 673.75


Tuberculosis:


Hospital Care


$ 174.25


County Hospital Assess.


5,084.73


$ 5,258.98


Polio Immunization:


Vital Statistics:


$ 251.00


Town Dump :


Wages


$ 813.00


Bulldozing


329.00


$ 1,142.00


Inspection of Animals :


$ 55.14


$ 7.11


42


Slaughtering Inspector: Garbage Collections


$ 35.00


$ 2,580.00


Total for Health and Sanitation


$ 10,002.98


Highways:


General Administration:


Dues


$ 5.00


All Other


30.78


$ 35.78


Chapter 81:


Wages


$ 11,543.20


Trucks


3,682.85


Stone, Gravel, Etc.


5,806.28


Machinery Rental


3,964. 30


Workmen's Compensation Ins .


580.61


All Other


77.15


$ 25,654.39


Chapter 90 Construction:


Labor


$ 3,000.70


Trucks


2,346.00


Machinery Rentals


528.00


Stone, Gravel, etc.


392.62


Workmen's Compensation Ins .


150.93


All Other


62.00


$ 6,480.25


Chapter 90 Maintenance :


Labor


$ 1,918.35


Equipment & Trucks


1,055.00


Machinery Rental


931.25


Stone, Gravel, etc.


3,481.40


Workmen's Compensation Ins.


96.49


All Other


12.06


$ 7,494.55


Total for General Highways


$ 39,664.97


Highways - Miscellaneous :


Road Machinery Expense : Equipment & Truck Repairs $ 1,490.49


Truck parts & Supplies 879.79


43


Oil


$ 340.66


Gasoline


2,081.25


Equipment


1,693.20


Tires


477.74


Misc. Supplies


1,078.36


Insurance


615.67


$ 8,657.16


Snow & Ice Removal:


Salaries & Wages


$ 9,063.80


Machinery Rental


4,877.60


Trucks


3,068.70


Sand, Salt, etc.


1, 760 . 32


$ 18,770.42


Snow Fence :


$


200.00


Sidewalks :


Salaries & Wages


$ 154.80


Trucks & Equipment


40.00


Material


105.26


Workmen's Compensation Ins.


7.79


$ 307.85


Employees' Vacation Allowance :


Street Lighting:


$ 3,465.96


Town Garage Maintenance :


Fuel


$ 795.89


Electricity


76.54


Telephone


134.12


Misc. Supplies


22.19


All Other


29.50


$ 1,058.24


Outlay:


New Truck


$ 8,835.00


Superintendent 's Truck


1,820.13


$ 10,655.13


Total for Highway Miscellaneous


$ 43,992.76


$ 878.00


44


Charities and Veteran's Benefits:


Public Welfare Department: General Administration: Salaries of the Board Welfare Agent


275.00 1,528.00


$ 1,803.00


Outside Relief by Town:


Groceries & Provisions


$ 61.40


Cash Allowances


818.00


Fuel


30.45


Medicine & Medical Attend.


286.43


Clothing & All Other


107.79


$ 1,304.07


Aid to Dependent Children: From Appropriation:


Cash Grants


$ 3,637.55


Medicine & Medical


37.95


$ 3,675.50


From Federal Grants :


Cash Grants


$ 4,931.06


Medicine & Medical


288.71


Administration


1,774.09


$ 6,993.86


Old Age Assis tance :


From Appropriation:


Cash Grants


$ 10,663.56


Medicine & Medical


676.09


$ 11,339.65


From Federal Grants:


Cash Grants


$ 11,996.95 2,466.46


Medicine & Medical


Administration


1,436.80


$ 15,900.21


Medical Assistance for Aged: From Appropriation :


Cash Grants Medicine & Medical


$ 127.50 4,692.05


$ 4,819.55


45


From Federal Grants :


Cash Grants Medicine & Medical Administration


$ 165.00 7,770.71 721.63 $ 8,657.34


Disability Assistance :


From Appropriations :


Cash Grants


$ 2,503.48


Medicine & Medical


282.20


$ 2,785.68


From Federal Grants :


Cash Grants


# 1,137.40


Medicine & Medical


319.15


Administration


238.05


$ 1,784.60


Veteran's Benefits :


Agent 's Salary


$ 300.00


Cash Allowances & Food


4,762.41


Fuel


35.73


Medical


144.10


$ 5,242.24


Total for Charities and Veteran's Benefits


$ 64,305.70


Elementary Schools :


School Committee Salaries :


$ 350.00


General Control:


School Committee Expenses $ 142.25


Supt's Salary & Travel 1,497.92


Ass't Supts's Salaries & Travel 1,497.82


Clerks in Supt. Office


1,884.77


Stationery, Postage, etc. Rent


467.64


248.36


Census


32.08 $ 5,770.84


45


Expense of Instruction :


Teachers Salaries


$114,854.15


Testing


135.07


Teachers Workshops


256.08


Clerk and Office Expenses


1,104.25


Field Trips


67.00


Text & Reference Books


1,725.70


Supplies


4,263.25


$122,405.50


Operation of Schools:


Custodian's Salaries


$ 9,704.08


Supplies


807.28


Fuel


4,456.79


Electricity


2,650.27


Sewer and Water


329.06


Telephone


250.56


$ 18,198.04


Maintenance and Repairs:


$ 928.78


Outlay:


New Equipment


$ 129.69


New Grounds


531.47


$


661.16


Auxiliary Agencies :


Trade School Tuition & Transportation


$ 5,533.68


Transportation


25,565.83


Cafeteria Manager's Sal.


1,993.65


Library


265.75


Insurance


107.09


Health


2,124.93


Diplomas & Misc.


283.74


Special Class Tuition & Transportation 773.33


Out of State Travel:


$ 36,648.01 $ 125.00


Title III - National Defense Education: From Appropriation $ 540.37


Federal Reimbursement


169.00


$ 709.37


Public Law #874


$ 121.67


$185,918.37


Total for Elementary Schools


47


School Lunch Program


$ 21,610.71


Wachusett Regional School Debt


$ 19,760.09


Wachusett Regional General Control


$ 89,772.63


Building Committee


$ 241.43


Public Library:


Librarian's Salary


$ 800.00


Books


290.37


Periodicals


68.50


Chairs, Shelves & Truck


476.75


All Other


65.09


$


1,700. 71


Total for Schools and Library


$434.601.43


Recreation & Unclassified:


Park Department :


Commissioners Salaries $ 225.00


Salaries & Wages


1,275.00


Lifeguard


600.00


Electricity


7.50


Telephone


27.51


Supplies and all other


997.54 $


3,132.55


Fourth of July Celebration


$ 500.00


Land Damages


650.00


Memorial Day


466.50


Care of Town Clock


30.00


600.00


Printing and Distributing Town Reports State Audit


140.98


Workmen's Compensation Insurance


1,923.07


Group Insurance - Town's Share


464.40


Blue Cross-Shield Town's Share


2,426.60


Worcester County Retirement Assessment


4,283.20


Total for Recreation and Unclassified


$ 14,617.30


48


Enterprises & Cemeteries:


Water and Sewer Department:


Administration:


Commissioners' Salaries $ 350.00


Superintendent's Salary


4,680.00


Stationery, Postage, etc.


110.25


Legal and all other


146.84


$ 5,287.09


Water Department General:


Labor


$ 836.78


Truck


386.68


Pipes and Fittings


393.07


Equipment


378.08


Meters


192. 30


Survey and all other


905.04


$ 3,091.95


Pumping Station :


Fuel, Power, etc.


$ 3,975.48


Repairs


33.96


All Other


222.29


$ 4,231.73


Chlorinator:


$


1,065.00


Sewer Department:


M.D.C. (Sewerage Disposal) $ 1,010.03


Sewer Mains - Maple Ave.


15,795.00


Sewer Mains - Glenwood Rd.


10,663.00


$ 27,468.03


Cemeteries :


Labor


$ 162.40


Total for Enterprises and Cemeteries


$ 41,306.20


Interest:


Temporary Loans : Anticipation of School Bond


Anticipation of Revenue


Anticipation of Reimb.


$ 167.44 675.58 142.11


49


General & Public Service Enterprises Loans : School Const. Loan $ 2,415.00


Highway Equipment Loan 40.00


Sewer Main Loan 45.00


School Land Loan


309.49 $ 3,794.62


Total for Interest


$ 3,794.62


Municipal Indebtednesso


School Construction Loan


$ 10,000.00


Highway Equipment


2,000.00


Sewer Mains


1,000.00


School Land


3,000.00


Anticipation of Hwy. Reimb. 17,050.00


Anticipation of Revenue


100,000.00


Anticipation of School Bond


100,000.00


State Park & Reservation Tax


1,531.37


$234,581.37


Total Municipal Indebtedness


$234,581.37


Services and Expenses on Bond Issue


$ 1,945.90


Agency, Trusts and Investments :


Agency :


County Tax


Dog Licenses for County


$ 9,101.08 874.00


$ 9,975.08


Trusts :


Deposits-opening Sewer


$ 200.00


Guarantes Deposits


95.00


$ 295.00


Payroll Deductions :


Federal Taxes Withheld


$ 28,882.11


State Taxes Withheld


2,766.25


Blue Cross-Blue Shield


2,647.30


Group Insurance


480.08


County Retirement


3,410.13


$ 38,185.87


50


Investments: U. S. Treasury Bills $594,648.67


$594,648.67


Total for Agency, Trusts and Investments


$643,104.62


Refunds and Transfers:


Refunds:


Taxes


$ 600.54


M.V. Excis e


1, 736.15


Water Liens


105.04


Blue Cross-Blue Shield


66.66


Group Insurance


4.80


Community Hall Rents


6.00


Water Revenue


521.08


$ 3,073.59


Total for Refunds and Transfers


$ 3,073.59


Total Payments - 1963


$1,574,727.75


Cash Balance - December 31, 1963


187,043.34


$1,761,771.09


TOWN OF RUTLAND 1963


TABLE OF ACCOUNTS


Appropriation Annual Town Meeting


From Reserve Fund


From Public Assistance


From Other Sources


Totals


Expended


Unexpended Balances


Moderator


$ 40. 00


$


$


$


$ 40.00


$ 40.00


$


Selectmen's Salaries


900.00


900. 00


900.00


Selectmen's Expenses


600.00


600.00


445.92


154. 08


Town Accountant's Salary


1,200.00


1,200.00


1,200.00


Town Accountant's Expense


50.00


50.00


29.00


21.00


Treasurer's Salary


1,200.00


1,200.00


1,200.00


66. 30


Treasurer's Tax Title Expense


200. 00


200.00


200.00


Collector's Salary


1, 400. 00


1,400.00


1,400.00


Collector's Expense


1,000.00


1,000.00


836. 51


163. 49


Assessors' Salaries


1,200.00


1,200.00


1,200.00


Assessors' Expenses


454.00


454. 00


381. 09


72. 91


Assessors' Clerk Hire


300.00


300. 00


290.00


10.00


Printing Valuation Books


325. 00


325.00


325.00


Town Clerk's Salary


400.00


400.00


400.00


Town Clerk's Expenses


300.00


300. 00


270. 01


29.99


Legal


300. 00


300. 00


200.00


100. 00


Elections & Registrations


550. 00


550.00


454. 82


95. 18


Planning Board Expenses


500.00


500.00


59. 70


440. 30


Finance Committee Expenses


100.00


100.00


16. 20


83. 80


Board of Appeals


50.00


50.00


17. 32


32. 68


Community Hall Maintenance


3,000.00


3,005.04


2,510.50


494. 54


Community Hall Repairs & Equipment


1,040.00


553. 67c


1,593.67


582. 21


1,011.46 ***


Police Dept. Expenses


4,550. 00


4,550.00


4,059.20


490. 80


Police Dept. Insurance


454. 73


454. 73


454. 73


Fire Dept. Maintenance


2,300.00


2,371.25


2,371. 25


Fire House Repairs


200.00


200.00


99.95


100. 05


Fire Dept. Hose & Equipment


800.00


800. 00




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