USA > Massachusetts > Worcester County > Rutland > Town annual report of Rutland 1958-64 > Part 30
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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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