Norwood annual report 1911-1914, Part 23

Author: Norwood (Mass.)
Publication date: 1911
Publisher: The Town
Number of Pages: 1828


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1911-1914 > Part 23


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George O. Capen as Collector of Street Watering Assessments, 1911.


Cr.


Cash paid Treasurer,


$86.82


Balance uncollected Feb. 1, 1913,


9.69


$96.51


Dr.


Uncollected balance Feb. 1, 1912,


$96.51


George O. Capen as Collector of Street Watering Assessments, 1912.


Cr.


Cash paid treasurer,


$681.11


Uncollected Feb. 1, 1913,


73.78


$754.89


Dr.


Commitment,


$754.89


153


George O. Capen as Collector of Taxes, 1909.


Cr.


By cash paid Treasurer,


$119.00


Abatements,


29.94


Uncollected Feb. 1, 1913,


204.28


$353.22


Dr.


Uncollected Feb. 1, 1912,


$353.22


George O. Capen as Collector of Taxes, 1910.


Cr.


By cash paid Treasurer,


$1,737.06


Abatements,


188.16.


Uncollected Feb. 1, 1913,


1,720.66


$3,645.88


Dr.


Uncollected Feb. 1, 1912,


$3,581.48


To re-assessed tax,


64.40


$3,645.88


George O. Capen as Collector of Taxes, 1911.


Cr.


Cash paid Treasurer,


$13,964.47 140.68


Abatements,


Uncollected Feb. 1, 1913,


4,353.88


$18,459.03


Dr.


Uncollected Feb. 1, 1912, $18,459.03


154


George O. Capen as Collector of Taxes, 1912.


Cr.


Cash paid Treasurer,


$130,259.24


Abatements,


1,339.22


Uncollected Feb. 1, 1913,


14,185.15


$145,783.61


Dr.


To commitments :


June 10,


$3,924.00


Sept. 19,


141,107.37


Additional commitment polls,


100.00


December assessment,


652.24


$145,783.61


George O. Capen as Collector of Water Rates.


Cr.


Cash paid Treasurer,


$28,286.51


Abatements,


177.51


Uncollected,


896.55


$29,360.57


Dr.


To commitments,


$29,360.57


George O. Capen as Collector of Sundry Water Charges.


Cr.


Cash paid Treasurer,


$322.35


Abatements,


9.70


Uncollected Feb. 1, 1913,


263.75


$595.80


Dr


Balance uncollected Feb. 1, 1912,


$194.21


Commitments,


401.59


$595.80


155


George O. Capen as Collector of Expense of Advertising Tax Sale.


Cr.


Paid Treasurer,


Dr. $6.00


Receipts on account advertising tax sale, $6.00


George O. Capen as Collector of Interest.


Cr.


Paid to Treasurer,


$2,049.58


Dr.


On taxes and sundry assessments, $921.01


On sewer assessments, 1,128.57


$2,049.58


George O. Capen as Collector of Non-resident Bank Tax.


Cr.


Paid Treasurer,


$333.45


Dr.


To commitment,


$333.45


George O. Capen as Collector of Street Railway Commutation Tax.


Cr.


Paid Treasurer,


$1,053.61


Dr.


To commitment,


$1,053.61


156


Commonwealth of Massachusetts. State Aid and Soldiers' Benefits.


Cr.


Payments to Treasurer,


$957.00


Balance due Town,


1,135.00


$2,092.00


Dr.


Balance due Jan. 31, 1912,


$986.00


On account of approved payments for year ending Jan. 31, 1913,


1,106.00


$2,092.00


State Aid,


$839.00


Military aid,


230.00


Soldiers' burials,


37.00


$1,106.00


Cemetery Perpetual Care Funds.


Cr.


Balance Jan. 31, 1912,


$6,000.00


Receipts :


Estate of Mary U. Pond,


$100.00


Albert M. Reynolds,


100.00


Estate of John E. Smith,


100.00


Margaret Higgins,


50.00


Mary B. Briggs,


100.00


Estate of Benjamin Osgood,


100.00


550.00


$6,550.00


157


Dr.


Cemetery Perpetual Care Funds In-


vestments. Deposits:


Dedham Institution for Savings, $6,350.00


Norwood National Bank, Savings Dept., 200.00


$6,550.00


Excess and Deficiency.


Cr


Balance Jan. 31, 1912, $27,751.10


By unexpended balances, 6,883.51


By available receipts, 16,254.40


$50,889.01


Dr.


Transfer to


School Department, April, 1912, $20,000.00


To Highways, Excise Tax, year of 1911, 1,983.71


To Morrill Memorial Library, Re- ceipt of Dog Tax, 669.04


Surplus Jan. 31, 1913, 28,236.26


$50,889.01


Statement of Temporary Assets and Liabilities.


Assets.


Harold W. Gay, Town Treasurer, cash,


$53,013.72


George O. Capen, Collector of


Taxes of 1909, $ 204.28


Taxes of 1910,


1,720.66


Taxes of 1911, 4,353.88


Taxes of 1912,


14,185.15


20,463.97


$73,477.69


158


Commonwealth of Mass., Due on account of payments in 1911, $ 29.00 Due on account of payments in 1912, 1,106.00


$1,135.00


$74,612.69


Liabilities.


Balances unexpended, but available


for department only, $46,376.43


Surplus, Excess and Deficiency, 28,236.26


$74,612.69


Trial Balance Sheet.


Jan. 31, 1913.


Public Property,


$999,031.34


Surplus,


$594,276.34


Central Fire Station Loan,


2,000.00


Winslow School Loan,


28,000.00


Highway Construction Loan,


4,300.00


Shattuck School Loan,


8,000.00


Water Loan Bonds,


49,000.00


Water Service Extension Loans,


10,200.00


Water Loan Bonds, Series of 1911,


80,000.00


Electric Light Loan, Series No. 1,


12,500.00


Electric Light Loan, Series No. 2,


25,000.00


General Loans,


9,755.00


Sewer Loans, 176,000.00


$999,031.34


$999,031.34


159


Sinking Fund, $35,902.43


Sinking Fund Investment Account, 35,902.43


High School English Fund,


500.00


High School English Fund Inv. Ac- count, 500.00


Cemetery Perpetual Care Funds,


6,550.00


Cemetery Perpetual Care Funds Inv. Account, 6,550.00


$1,041,983.77 $1,041,983.77


Abatements,


$140.09


Board of Health,


122.77


Cemetery Department,


2,213.42


Old Cemetery,


76.86


Corporation Tax,


4,927.59


Fines and Forfeits,


1,005.00


Fire Department,


1.08


Fire Department, Purchase of Fire Hose,


5.00


Fire Alarm System,


11.28


Extension of Fire Alarm System,


.40


Auditing and Accounting,


12.64


Assessors,


1.07


Assessors' Plans,


886.07


Certification of Notes,


62.70


Collector,


17.15


Election and Registration,


9.60


Law,


27.11


Selectmen,


96.60


Town Clerk,


231.30


Town Offices,


142.08


Treasurer,


18.80


Highways and Bridges,


82.58


Watering and Treating Streets,


89.20


Pleasant Street, Grading and Widening,


42.29


160


Austin Street, Grading and Draining,


$186.60


Walnut Avenue Extension,


1.58


Adams Street,


.04


Inspector of Buildings,


303.75


Interest,


1,266.80


Licenses and Permits,


136.00


Morrill Memorial Library,


10.44


Municipal Light Department,


2,504.12


Police Department,


1.50


Gypsy and Brown Tail Moth,


759.06


Tree Warden,


128.62


Schools,


255.77


Transportation of Pupils,


8.38


Evening Schools,


102.10


Shattuck School Playground,


1.25


Sealer of Weights and Measures,


73.60


Sewer Department,


15,949.64


Support of Poor,


1,929.96


State Aid,


1,006.00


Military Aid,


397.20


Soldiers' Relief and Burials,


262.64


Printing Town Reports,


23.00


Water Works,


18,195.33


Adding Machine Purchase,


.50


Cleaning Main Drains,


5.50


Miscellaneous Receipts,


50.42


Premium on Bonds,


2,472.00


Harold W. Gay, Town Treasurer, $53,013.72


5,098.35


Capen, George O., as Collector of


Apportioned Betterment Assessments,229.99


Apportioned Sewer Assessments, 21,500.01


Betterment Apportionments,


1907-1910, 32.81


Betterment Apportionments, 1911, 20.26


Excess and Deficiencey,


161


Betterment Apportionments, 1912, $21.56


Moth Assessments, 1912, 69.05


Committed Interest on Sewer Apportionments, 1910, 4.45


Committed Interest on Sewer


Apportionments, 1911, 22.05


Committed Interest on Sewer


Apportionments, 1912, 92.15


Committed Interest on


Apportionments of Street


Betterment and Sidewalk As-


sessments, 1911, 17.27


Committed Interest on


Apportionments of Street


Betterment and Sidewalk As- sessments, 1912,


10.55


Sewer Apportionments, 1910,


74.56


Sewer Apportionments, 1911,


194.29


Sewer Apportionments, 1912,


672.86


Sewer Assessments,


9,144.06


Sidewalk Assessments, 1908,


207.27


Sidewalk Assessments, 1911,


40.00


Sidewalk Assessments, 1912,


191.71


Street Betterment Assess-


ments, 1911,


265.17


Street Watering Assessments,


1909 and 1910,


6.50


Street Watering Assessments, 1911,


9.69


Street Watering Assessments, 1912,


73.78


Water Rates,


896.55


Water Sundry Charges,


263.75


Taxes, 1909,


204.28


Taxes, 1910, 1,720.66


Taxes, 1911,


4,353.88


162


Taxes, 1912,


$14,185.15


Water Sundry Charges, $263.75


Water Rates, 896.55


Dog Tax,


695.79


Commonwealth of Massachusetts, 1,135.00


Apportioned betterment assessments, 304.62


Apportioned Sewer Assessments,


22,441.72


Betterment Assessments, 265.17


Committed Interest on Sewer Ap- portionments of 1910, 4.45


Committed Interest on Sewer Ap- portionments of 1911, 22.05


Committed Interest on Street


Betterments and Sidewalk


Assessments and Apportion- ments, 1911, 17.27


Committed Interest on Street


Betterment and Sidewalk As-


sessments and Apportion- ments, 1912, 10.55


Committed Intereston Sewer Ap- portionments of 1912,


92.15


Sewer Assessments,


9,144.06


Sidewalk Assessments,


438.98


Street Railway Commutation Tax,


1,053.61


Street Watering Assessments


1909 and 1910,


6.50


Street Watering Assessments 1911,


9.69


Street Watering Assessments 1912,


73.78


Non-resident Bank Tax,


3.29


Street Railway Excise Tax,


965.36


Moth Assessments, 1912,


69.05


Overlayings,


3,773.29


Available Receipts,


3,644.05


North Avenue Appropriation,


5.73


163


Marion Avenue,


$ 6.81


Grant Avenue,


.08


Washington Street Main Drain,


11.85


Town Office Building,


1,600.00


Installation of Cells in Fire Station,


1,500.00


Park Lot Appropriation,


$38,000.00


Schoolhouse Appropriation,


57,000.00


Park Lot,


38,000.00


New 12-room Schoolhouse,


57,000.00


$1,245,656.80 $1,245,656.80


Detail of Available Collection Receipts.


Street Betterment Apportionments,


$580.52


Street Betterment Assessments,


367.75


Sidewalk Assessments, 1,237.58


Street Watering Assessments of 1909- 1910, 18.00


Street Watering Assessments of 1911,


86.82


Street Watering Assessments of 1912,


681.11


Moth Assessments, 1912,


610.04


Committed Interest on:


Street Betterments and Apportion- ments and Sidewalk Assessments, 1911, 43.83


Street Betterments and Apportion- ments and Sidewalk Assessments, 1912, 16.28


Advance Apportionments of Better- ment Assessments, 2.12


$3,644.05


164


Insurance on Town of Norwood Property.


1 Frame building, known as the High School, situated corner Beacon and Bullard streets, Norwood, $25,000.00


2 Frame building, known as Guild School, north side of Guild street, 32,000.00


3 Frame building, known as Everett School, east side of Washington street, 10,000.00


4 Brick building, known as Shattuck School, east side of Fulton street, 40,000.00


5 Brick building, known as Winslow School, north side of Chapel street, 42,000.00


6 Frame building, known as East School, north side of Railroad avenue, 3,500.00


7 Frame building, known as West School, west side of Walpole street,


3,000.00


8 Frame building, known as Balch School, east side of Washington street,


2,500.00


9 Stone building, known as Morrill Memorial Library, west side of Walpole street,


100,000.00


10 Frame building, known as Old Hose and Ladder House, west side of Market street, 5,000.00


11 Brick building, known as New Hose and Ladder House, east side of Market street,


15,000.00


12 Frame building, known as Hose House, east side of Washington street, 500.00


14 Frame building, known as Stone Crusher, west side of Washington street, 1,000.00


15 Brick building, known as Electric Light Station, west side of Market street, 5,000.00


16 Brick building, known as Lockup and Store House, west side of Market street, 2,000.00


165


17 Brick building, known as Pumping Station, near Buckmaster's Pond, Westwood, Mass.,


$10,000.00


18 Frame building, known as Sewer Department Store House, off Broadway, Norwood, 500.00


19 Brick pumping station, off Washington street, Norwood, Mass.,


6,000.00


Total on buildings,


$303,000.00


20 On contents of all buildings,


64,500.00


$367,500.00


List of Unpaid Bills, January 31, 1913.


General Government:


Law ---


Herbert L. Parker,


$200.00


Treasurer-


Ambrose Brothers,


$26.26


Town Clerk -- Bills not reported.


Fire Department :


New Eng. Tel & Tel. Co., $2.33


Town of Norwood, Municipal Light Dept., 4.20


Norwood Gas Co.,


.48


Norwood Gas Co., .50


Estate of Richard Walsh, 1.00


L. G. Marston,


9.15


E. L. Hubbard,


82.75


William Foreman,


5.60


Arthur C. Howland,


2.35


Geo. B. Robbins Disinfectant Co.,


6.50


Jas. A. Hartshorn,


10.00


McLeod & Dean,


4.20


Arthur L. Boyden,


5.47


166


Arthur L. Boyden,


$45.00


H. F. Walker, Asst. Engineer,


37.50


Frank W. Talbot, 37.50


Norwood Laundry,


4.98


Frank Aiken,


37.00


George A. Smith,


17.50


$314.01


Municipal Light Dept .:


F. S. Barton, Supt., (labor payroll), 69.40


F. S. Barton, Supt., (disbursements), 31.93


The New England Towel Supply Co.,


9.00


Pettingell-Andrews Co.,


4.00


Pettingell-Andrews Co.,


1.83


Pettingell-Andrews Co.,


1.11


G. M. Lepper,


5.13


L. G. Marston Express,


2.31


Parker Brothers,


.45


Western Electric Co.,


27.00


Montague Mailing Machine Co.,


.30


C. B. Horgan,


16.00


N. E. Tel. & Tel. Co.,


5.26


Municipal Light Department,


7.96


Beaver Coal & Grain Co.,


1.80


H. B. McArdle,


2.25


The White Co.,


1.15


The White Co.,


8.81


The White Co.,


.07


The White Co.,


24.55


Wetmore-Savage Co.,


8.04


Wetmore-Savage Co.,


11.63


Wetmore-Savage Co.,


16.70


Wetmore-Savage Co.,


4.66


General Electric Co.,


36.50


General Electric Co.,


9.50


General Electric Co.,


3.44


167


General Electric Co.,


$39.60


General Electric Co.,


36.50


General Electric Co., 28.62


The Edison Electric Ill. Co.,


12.50


The Edison Electric Ill. Co.,


2,626.70


Adams Express Co.,


.85


Bay State Street Railway Co.,


31.92


N. E. Tel. & Tel. Co.,


10.50


$3,097.97


Water Department:


National Meter Co.,


$3.25


Parker Brothers,


5.62


8.87


Town Offices:


E. L. & E. A. Bigelow,


$45.00


Town of Norwood, Municipal Light Dept., 3.51


$48.51


Board of Health:


Mass. Homeopathic Hospital,


$78.00


Support of Poor:


F. W. Bateman,


5.58


Insurance on Town Property :


Harold W. Gay,


$1,390.50


Frank A. Morrill,


2,180.25


Cornelius M. Callahan,


67.50


$3,638.25


$7,417.45


High School English Fund.


Cr.


By High School English Fund Investments, $500.00


Dr.


Balance, Jan. 31, 1913, $500.00


168


High School English Fund Investments.


Cr.


Paid High School English prize, $20.20


By Balance, Norwood Nat'l Bank, Savings, 500.00


$520.20


Dr.


By income (interest),


$20.20


Balance, Jan. 31, 1912,


500.00


$520.20


George O. Capen as Collector of Advance Apportionments of Street Betterments.


Cr.


By cash paid Treasurer,


$27.21


Dr.


Commitment,


$27.21


CEMETERY TRUST FUNDS. Interest receipts on Cemetery Perpetual Care Trust Fund.


Lot No.


Deposited in the Name of


Book No.


Amount.


Int.


Highland


Cemetery.


In Dedham Ins. for Savings


415


George F. Force,


19,781


$100.00


$4.04


156


James M. Colsom,


21,096


50.00


2.02


24


Alfred M. Shapleigh,


22,918


200.00


8.08


25


Lewis Guild and Geo. F. Paul,


22,919


100.00


4.04


159


Asa A. Savals,


24,727


50.00


2.02


105


J. J. Tucker,


25,682


100.00


4.04


7


Elizabeth C. Rhodes,


27,489


100.00


4.04


38


Mrs. H. E. Wetmore,


27,490


100.00


4.04


143


Wm. Williamson,


27,807


100.00


4.04


112


Lewis Day,


29,056


100.00


4.04


8


Charles L. Smith,


29,057


100.00


4.04


403


Mrs. Ann M. Smith,


29,058


100.00


4.04


Caleb Ellis, old cemetery, 29,267


150.00


6.06


169


Lot No.


Deposited in the Name of


Book No.


Amount.


Int.


Highland


In Dedham Ins. for Savings.


39


Nathan A. Johnson,


29,523


$100.00


$4.04


85


Martha D. Winslow,


29,780


100.00


4.04


Leonard Fisher, old ceme- tery,


29,984


200.00


8.08


42


Geo. B. Talbot,


31,498


100.00


4.04


180


Heirs of Mary M. Perry,


31,586


100.00


4.04


130-131


Joseph B. Stringer,


31,838


100.00


4.04


70


Oliver Morse,


31,854


100.00


4.04


135


Eleanor Wallace,


32,610


100.00


4.04


422


Calvin W. Park,


34,350


50.00


2.02


436


Rodney D. Henderson,


34,351


50.00


2.02


54


Abbie P. Chaplain,


34,620


100.00


4.04


43


L. Waldo Bigelow,


34,621


100.00


4.04


427


Sybil Maria Weatherbee, 35,093


50.00


2.02


396


James Berwick,


35,094


100.00


4.04


679


John P. Wagner,


36,372


100.00


4.04


20


Erwin A. Bigelow,


36,984


100.00


4.04


88


Hannah W. Morse,


37,638


100.00


4.04


332


Martin Blasenak,


37,858


100.00


4.04


406


William F. Burrows,


37,859


100.00


4.04


16


Warren E. Rhoades,


39,252


100.00


4.04


221


Eugene W. Randlett,


39,253


100.00


4.04


91


Robert Mackenzie,


39,254


100.00


4.04


334


Charles J. Smith,


39,255


100.00


4.04


94-95-102-103


John E. Smith,


39,306


*2,000.00


76.76


49


Est. Valentine Schuster,


39,790


100.00


4.04


162A


Robert Walker,


39,791


50.00


2.02


153


Martha J. Boyd,


39,792


100.00


4.04


317


Sarah P. Boyden,


40,153


50.00


1.50


Albert N. Reynolds,


40,882


100.00


1.00


76


Mary U. Pond,


40,883


100.00


1.00


721


Margaret Higgins,


41,766


50.00


21


Benjamin Osgood,


41,767


100.00


Mary B. Briggs, tomb, old cemetery,


41,768


100.00


The Norwood Nat'l Bank, Savings Dept.,


82


Est. of Mary E. Sumner,


66


100.00


3.52


588


Est. of J. Joyce,


546


100.00


3.52


$6,550.00


$242.84


*On deposit Jan. 31, 1912,


$1,900.00


Rec'd in Sept. 1912, additional, 100.00


$2,000.00


Cemetery.


STATEMENT OF APPROPRIATIONS, SHOWING RECEIPTS AND DISBURSEMENTS, AND UNEXPENDED BALANCES.


Appropriations


Accounts


Balance Jan. 31, 1912


By Taxa- tion


Borrowing and Transfer


Credits and Reim- bursements


Total


Disburse- ments


Unexpended Balances, Available for De- partment or Account Only


Unexpended Balances, Available for Transfer


Abatements,


$2,000.00


$2,064.40


1,924.31


$140.09


Board of Health,


2,650.00


$64.40 19.00 2,778.00


2,669.00


2,546.23


122.77


Cemetery Department,


$1,885.97


100.00


37.14


169.86


93.00


76.86


Fire Department,


4,500.00


6.00


4,506.00


4,504.92


1.08


Purchase of Fire Hose,


500.00


500.00


495.00


5.00


Fire Alarm System,


450.00


450.00


438.72


11.28


Installing Whistling Machine,


$375.00


375.00


375.00


Fire Alarm Extensions,


375.00


375.00


374.60


. 40


Gen. Gov't., Accountant,


1,400.00


1,400.00


1,398.93


1.07


Assessors' Plans,


2,139.00


75.00


75.00


12.30


62.70


Collector,


800.00


80.00


6.00


886.00


868.85


17.15


Election and Registration,


800.00


150.00


950.00


940.40


9.60


Law,


675.00


675.00


647.89


27.11


Selectmen,


1,600.00


1,600.00


1,503.40


96.60


Town Clerk,


650.00


650.00


418.70


231.30


Town Offices,


500.00


150.00


650.00


507.92


142.08


Treasurer,


625.00


625.00


606.20


18.80


Inspetor of Animals,


100.00


100.00


100.00


Highways and Bridges,


13,016.29


4,020.77


253.65


17,290.71


17,208.13


82.58


Watering and treating streets,


1,700.00


200.00


1,900.00


1,810.80


89.20


Pleasant St., grading and widening,


1,500.00


64.33


1,564.33


1,522.04


42.29


Austin St., grading,


750.00


750.00


563.40


186.60


Beacon St., sidewalk,


250.00


10.83


260.83


260.83


Walnut Ave.,


500.00


500.00


498.42


1.58


Steam Roller purchase,


1,113.00


1,113.00


1,113.00


Adams St.,


200.00


1,000.00


1,200.00


1,199.96


.04


Elliot St. extension,


800.00


800.00


800.00


650.00


650.00


346.25


303.75


Inspector of Buildings, Interest,


3,277.80


3,557.98


6,835.78


5,568.98


1,266.80


Morrill Memorial Library,


3,500.00


669.04


327.26


4,496.30


4,485.86|


10.44


4,663.97


2,450.55


2,213.42


Old Cemetery,


32.72


1,600.00


1,600.00


1,587.36


12.64


Assessors,


2,139.00


1,252.93


886.07


Certification of Notes,


170


Municipal Light Department, Police Department, Memorial Day celebration, Moth suppression,


2,258.51


44,800.10


2,504.12


1.50


2,000.00


19.55


49,558.61 6,350.00 200.00 3,585.85 250.00


200.00 2,826.79


759.06


Tree Warden,


250.00 36,400.00


20,000.00


318.98


56,718.98 1,183.38


1,175.00


8.38


707.31


22.60


729.91


627.81


102.10


Shattuck School playground, grading,


349.00


349.00


347.75


1.25


Schoolhouse and playground lot, Baleh Distriet,


8,500.00 100.00


50.00 2,500.00


10.00


2,510.00


2,484.02


25.98


Sewer Department Construction,


1,000.00


8,000.00


3,493.88


12,493.88


12,427.35


66.53


Sewer Department,


9,700.47


7,500.00


1,215.93


8,715.93


6,785.97


1,929.96


Town Physician,


100.00


100.00


100.00


State Aid,


992.00


1,000.00


843.00


2,835.00


1,829.00


*839.00


167.00


Military Aid,


500.00


380.00


880.00


482.80


230.00*


167.20


Soldiers' Relief,


700.00


97.00


797.00


534.36


*37.00


225.64


Town Debt,


20,970.00


20,970.00


20,970.00


Printing of Town Reports,


900.00


900.00


877.00


23.00


Water Works Department,


70,642.97


33,307.63


103,950.60


85,755.27


18,195.33


Adding Machine,


270.00


270.00


269.50


.50


Main Drains,


75.00


75.00


69.50


5.50


Claim Account, overdraft of 1911,


225.00


225.00


225.00


North Ave.,


500.00


500.00


494.27


5.73


Marion Ave., graveling,


500.00


500.00


493.19


6.81


Grant Ave.,


500.00


500.00


499.92


.08


Washington St., Main Drain,


350.00


350.00


338.15


11.85


Remodeling of Savage House, for Town Office Building,


1,600.00


1,600.00


1,600,00


Installing Portable Cells in basement of Fire House,


1,500.00


1,500.00


1,500.00


$90,274.25


$134,797.09


$47,127.64 $107602.47


$379,801.45


$326,541.51


$46,376.43


$6,883.51


School Department,


56,463.21


128.62 255.77


Transportation of school children, Evening School,


1,100.00


83.38


8,500.00 150.00


8,500.00


Sealer of Weights and Measures,


76.40


73.60


Sewer Department Maintenance,


15,896.66


25,597.13


9,740.00


15,857.13


Support of Poor,


Premium Account,


2,472.00


2,472.00


2,472.00


171


Note: Amounts showing star are the eredits of approved payments made by the town for which reimbursement will be made by the Commonwealth before the close of the financial year of 1913, and ean be considered in the matter of appropriations on these accounts. Appropriations of $57,000.00 for twelve room sehool building, and $38,000.00 for purchase of real estate for park and town office building purposes, were voted at the meeting of December 20, 1912. Loans not issued Jan. 31, 1913. No expenditures have been made to date on account of these appropriations.


2,500.00 6,350.00 200.00


47,054.49 6,348.50


1,566.30


121.38


STATEMENT OF ACCOUNTS HAVING NO APPROPRIATIONS, SHOWING RECEIPTS, DISBURSEMENTS AND BALANCES.


ACCOUNT.


Receipts.


Disburse- ments.


Balances Avail- Balances Avail- able for Spe- cific Purposes. able for Transfer.


Corporation and bank tax,


$26,954.62


$22,027.03


$4,917.59


Fines and forfeits,


1,532.00


527.00


1,005.00


Licenses and permits,


.


436.00


300.00


136.00


Miscellaneous receipts,


1,084.02


1,033.60


50.42


Street Railway commutation tax,


1,053.61


$1,053.61*


Street Railway excise tax,


965.36


965.36*


Non-resident bank tax,


333.45


330.16


3.29


Overlays,


3,773.29


3,773.29


Street betterment apportionments,


580.52


580.52


Street betterment assessments,


367.75


367.75


Sidewalk assessments,


1,237.58


1,237.58


Street watering assessments 1909 and 1910


785.93


785.93


Moth assessments,


610.04


610.04


Committed interest on betterment apportionments 1911 and 1912


62.23


62.23


Dog tax.


695.79


695.79 **


$40,472.19


$24,217.79


$2,714.76


$13,539.64


172


*Available for highways.


** Available for school or library purposes.


173


TOWN ACCOUNTANT'S REMARKS.


To the Honorable Board of Selectmen :-


I herewith present my second annual report as Town Account- ant for the Town of Norwood, for year ending Jan. 31, 1913.


Town Treasurer. I have examined the receipts and payments of the Town Treasurer, Harold W. Gay, at the close of each month, and have verified cash balances, and find and certify that the cash on hand of the Town Treasurer, January 31, 1913 is fifty-three thousand thirteen dollars and seventy-two cents, ($53,013.72), and that the amount of the sinking fund is thirty- five thousand nine hundred two dollars and forty-three cents, ($35,902.43), and that the securities are on hand safely kept by him, as shown in the accountant's report of the investments of the sinking fund.


Collector of Taxes. I have examined the receipts and collec- tions of the Collector of Taxes, George O. Capen, and payments made by him to the Town Treasurer, and find and certify that he has deposited and accounted for all collections shown on his books to date January 31, 1913, and that lists of uncollected taxes and assessments committed to the collector are on file in this office.


Municipal Light Department. I have examined the accounts of F. S. Barton, as collector of sales for the Municipal Light De- partment, and find that he has deposited with the Town Treas- urer, Harold W. Gay, amounts shown received on account of sales to January 31, 1913.


Cemetery Department. I would recommend that the collec- tions for care of lots and sales of lots in the Cemetery depart- ment, be transferred either to the Treasurer or the Collector of Taxes; also, that a small appropriation be made by the town from the Cemetery Department balance to revise accounts of care of lots in the cemetery.


174


I would also recommend that the coming year provisions be made in the appropriations in some of the different depart- ments, for the employment of additional clerical help at such times throughout the year as it may be needed.


As will be seen in the Excess and Deficiency account, there is a surplus of twenty-eight thousand two hundred thirty- six dollars and twenty-six cents ($28,236.26), which can be con- sidered in making appropriations for the current year. This amount, however, is offset by outstanding taxes to the amount of twenty thousand four hundred sixty-three dollars and ninety- seven cents ($20,463.97), and in order that a large amount of this surplus be available for expenditure the current year, col- lection of these taxes should be enforced. Amongst these taxes are a large number of unpaid poll taxes, and I would recommend that the town require that on all poll taxes remain- ing unpaid after November 1st of each year, that demand and summons be issued for the same before the 15th of November, which would insure the collection of these poll taxes.


I again call the attention of the citizens to the lack of sufficient storage for records and vouchers, and would strongly urge that in the arranging of the new town offices now in prospect, pro- vision be made either for the construction of a fireproof vault or the purchase of additional safes.


Respectfully submitted, JAMES E. PENDERGAST, Town Accountant.


Norwood, Mass., Jan. 31, 1913.


175


REPORT OF SELECTMEN.


SELECTMEN'S ESTIMATES.


For the Current Year, together with Expenditures for the Year ending Jan. 31, 1913.


Department.


Expendi- tures. $1,924.31


Esti- mates. $2,000.00 100.00


Abatement of taxes,


Appropriation Committee,


General government:


Auditing,


1,587.36


1,600.00


Assessors,


1,398.93


1,550.00


Assessors' plans,


1,252.93


1,500.00


Certification of notes,


12.30


100.00


Collector of taxes,


868.85


880.00




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