USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1911-1914 > Part 3
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$253.00
Stationery and postage,
20.43
Printing and advertising,
192.50
Telephone service,
180.29
Superintendent's incidental expense,
92.85
Auto hire for committee,
12.00
School census,
75.00
$826.07
63
Text Books and Supplies.
Text books and reference books,
$2,199.11
Paper and blank books,
105.46
Drawing materials,
103.77
Laboratory supplies,
28.81
Manual training,
144.64
Domestic science,
11.91
General supplies,
1,257.04
$3,850.74
Fuel and Light.
Coal,
$3,001.20
Wood,
38.25
Freight and cartage,
26.68
Electric service,
36.04
Gas,
20.70
$3,122.87
Maintenance of Buildings and Grounds.
Carpenter and electrical work,
$902.40
Masonry,
88.25
Plumbing and repairs on heating plants,
565.97
Painting,
222.26
Lumber and brick,
4.33
Flags,
31.76
Janitor supplies,
329.36
Laundry work,
9.90
Water rates,
143.00
Removing tree and cleaning school grounds,
20.36
Transfer to Highway Department, for grading at Guild School, 17.59
$2,335.18
64
Furniture and Furnishings.
Gas range, $15.00
Supplies and cooking utensils,
14.57
Desks and chairs,
385.41
Clocks,
4.00
Repairing furniture and clocks,
19.65
$438.63
Other General Expenses.
Rent of committee room,
$183.33
Diplomas,
33.51
Graduation exercises,
44.00
Express charges,
90.15
Carting ashes,
94.10
Incidentals,
152.89
$597.98
Recapitulation of Expenditures.
Salaries, teachers and superintendent,
$37,226.89
Janitors,
3,846.75
School physician,
200.00
Administration,
826.07
Text books and supplies,
3,850.74
Fuel and light,
3,122.87
Maintenance of buildings and grounds,
2,335.18
Furniture and furnishings,
438.63
Other general expense and incidentals,
597.98
$52,445.11
Unexpended balance January 31, 1912,
2.56
$52,447.67
65
Conveyance of School Children.
Appropriation,
$700.00
Additional appropriation,
250.00
Receipts from sale of school tickets,
68.68
$1,018.68
Scholars' car tickets,
$1,009.50
Unexpended balance January 31, 1912,
9.18
$1,018.68
Evening School.
Appropriation,
$1,500.00
Additional appropriation,
700.00
Receipts from sale of books and supplies,
35.87
$2,235.87
Expenditures. Salaries of teachers.
W. A. Chandler,
$182.00
G. W. Allen,
56.00
T. Baldwin,
6.00
M. H. Bartlett,
52.00
M. S. Boyden,
80.00
A. A. Curtin,
50.00
M. G. Feeley,
54.00
L. F. Hadley,
54.00
A. S. Houston,
40.00
E. M. Lindsay,
56.00
E. M. Mahoney,
52.00
M. E. Manter,
50.00
M. J. McGrane,
54.00
A. F. Seavey,
26.00
M. H. Sorenson,
44.00
66
F. F. White,
$108.00
M. C. Fleming,
4.00
$968.00
Janitor,
$ 81.00
Text and reference books,
108.36
General supplies,
4.68
Lighting,
52.44
Telephone service,
1.04
Heating,
91.00
Incidentals,
222.04
$1,528.56
Unexpended balance January 31, 1912, 707.31
$2,235.87
Everett School Fire Escape.
Appropriation,
$500.00
Expenditures,
$495.00
Unexpended balance January 31, 1912, 5.00
$500.00
Grading Shattuck School Playground.
Appropriation, $1,000.00
Expenditures.
Advertising for bids on contract, $ 2.00
Engineering and surveying, 49.00
Part payment on account of contract,
600.00
$651.00
Unexpended balance January 31, 1912,
349.00
- $1,000.00
67
Truant School.
Appropriation, $50.00
Expenditure for board and care, $32.28
Unexpended balance January 31, 1912, 17.72
$50.00
Charities-Support of Poor.
Payments made for
Board and care in institutions:
Commonwealth of Massachusetts, aid rendered at State hospital,
$44.57
City of Boston, Overseers of the Poor, aid rendered at Boston City Hospital,
402.85
Carney Hospital,
43.00
Children's Hospital,
24.00
Hyde Park Hospital,
158.00
Malden City Hospital,
29.50
Mass. General Hospital,
61.75
N. E. Hospital for Women and Children,
240.44
McDonald Hospital,
300.71
Mrs. Ella Reynolds,
96.00
Overseers of the Poor, City of Boston, for aid rendered,
26.47
Town of Canton, 471.75
$1,899.04
Board and care in private families:
Mrs. Frank Andrews, $ 5.00
Mrs. Ellen Blakeley, 12.00
68
Frank E. Boyden,
$208.00
Mrs. Addie Cheney,
38.14
Mr. John Corcoran,
30.50
Mrs. F. H. Foye,
40.00
Mrs. Hannah Goggin,
5.35
Mrs. Louise Martin,
13.00
Mrs. Ida Olsen,
240.00
S. O. O'Meara,
9.00
George Oleschlagle,
30.00
Mrs. H. M. Rogers,
20.89
Mrs. Shedd,
8.48
Mrs. Hannah Sheehan,
20.00
Mrs. C. S. Smith,
168.00
Miner G. Webber,
3.00
Cambridge Visiting Nurse Committee,
5.00
Norwood Visiting Nurse Committee,
9.10
Dr. A. N. Machenkzie,
66.00
Town of Weymouth,
48.00
Mrs. A. J. Rim,
19.00
E. C. Norton,
6.00
C. H. Hallowell,
5.00
$1,009.46
Rent:
H. T. Atwood,
$115.00
Benjamin Cushing,
108.00
D. J. Coakley, adminstrator,
5.00
Michael J. Drummy,
156.00
Edwin E. Fisher,
81.00
Thomas Lydon,
96.00
C. W. Morse,
121.50
Patrick J. Mahoney,
21.00
Patrick H. Mahoney,
60.00
Michael J. O'Donnell,
76.00
Mrs. Ellen McDonough,
91.00
F. J. Readel,
70.00
69
Mrs. Mary Sumner, Ella M. Tisdale,
$132.00
143.00
John F. Walsh,
16.00
$1,291.50
Milk:
F. W. Bateman,
$56.24
Mrs. S. Connolly,
11.60
Mrs. C. M. Beaver,
7.01
Thos. U. Mahoney,
16.64
J. F. Taylor,
2.16
C. H. Wright,
53.01
E. L. Fay,
3.24
$149.90
Ambulance, funeral expenses and transportation :
William G. Gillooly, ambulance,
$18.00
Leon D. Verrill, ambulance,
53.00
M. J. Drummy,
5.50
Fred A. Hartshorn,
37.00
Miner G. Webber,
17.00
T. B. Mulvehill,
2.00
James W. Lavers,
9.28
John J. Hogan,
4.80
$146.58
Clothing:
Norwood Shoe Store,
$ 2.50
W. D. Huntoon,
10.55
H. E. Rice & Co.,
2.60
$15.65
Groceries :
Clark Grocery Co.,
$214.79
McLeod & Dean,
9.98
Pendergast & Callahan,
507.91
I. T. Snow,
24.69
G. A. Stuntzner,
153.58
70
A. E. Heath,
$39.11
John T. Morrison,
13.20
$963.26
Meat and Provisions :
J. A. Fenton,
$ 11.97
E. H. Grant,
106.33
J. A. Hartshorn,
293.14
T. J. Oldham,
148.25
F. E. Everett,
21.75
$581.44
Medical supplies :
J. B. O'Hara,
$13.28
J. T. Wellington,
17.40
A. T. Harriott,
1.00
F. P. Brooks,
3.50
Winship Drug Co.,
.45
$35.63
Cash aid rendered: Cash allowances,
$1,309.20
Fuel :
The Beaver Coal & Grain Co.,
$284.33
Michael J. Drummy,
36.25
$320.58
Administration:
Hobbs, Warren & Co., outside relief
book,
$ 9.32
Ambrose Brothers, advertising,
19.15
$28.47
Total,
$7,750.71
Total receipts and appropriations,
$8,380.86
Total disbursements,
$7,750.71
To Tax levy,
510.00
$8,260.71
Unexpended balance,
$120.15
71
Charities, Support of Poor.
Appropriation, March 3rd,
$5,100.00
Appropriation, August 3rd, 1,800.00
Appropriation, Dec. 28, 700.00
$7,600.00
Reimbursement for aid rendered year of 1911, and available for expenditure:
Town of Walpole,
$ 7.79
Town of Walpole,
11.97
Town of Natick,
32.00
Reimbursement for aid rendered,
15.25
Town of Webster,
51.00
City of Gloucester,
97.20
$215.21
$7,815.21
Receipts not available for expenditure : Commonwealth of Massachusetts,
$268.75
Town of Walpole,
78.40
Town of Natick,
111.50
Commonwealth of Massachusetts,
26.00
Town of Webster,
81.00
$565.65
Note-Salaries of the Board, $300.00, paid from appropriation for salaries of Selectmen, Overseers of the Poor, and Surveyors of Highways.
Sewer Department.
Balance on hand in Town Treasury, $16,960.72
Receipts to January 29, 1912. Cr.
From Geo. O. Capen, collector of sewer
assessments, $4,518.87
72
Cr.
Advance apportionments of sewer
assessments, 1,187.44
Apportionments of 1910, 382.70
Apportionments of 1911,
4,083.42
Committed interest on apportion- ments of 1910, 19.14
Committed interest on apportion-
ments of 1911, 459.79
Committed interest on advance ap- portionments, 106.59
Interest on assessments and overdue apportionments, 323.86
From H. W. Gay, assessment collected, 56.00
Interest on balances, 293.88
$28,392.41
Interest on Bonds. Dr.
June 1, 1911, six months on $148,000.00
at 4 per cent., $2,960.00
August 1, 1911, six months on $38,- 000.00 at 4 per cent., 760.00
December 1, 1911, six months on $144,- 000.00 at 4 per cent., 2,880.00
January 22, 1912, six months on $37,-
000.00 at 4 per cent., 740.00
$7,340.00
Maintenance.
Salaries:
Commissioners,
$ 450.00
Superintendent,
1,100.00
$1,550.00
Other general maintenance expense:
Stationery and postage, $12.40
73
Printing and advertising,
$35.62
Telephone service,
35.60
One Mazda lamp,
.75
Janitor service,
60.00
One-half cost auto,
340.00
One-half cost maintenance auto,
106.81
One-half cost gas tank,
7.50
One-half cost body for auto,
11.50
$610.18
Maintenance of sewer lines and filtration:
Labor,
$701.40
Teams,
192.26
Tools and equipment,
19.94
Rent of land for storage and tool house,
75.00
Carpenter labor and lumber,
7.12
Rubber goods,
23.00
J. E. Conley, superintendent, ad- vance for emergency payments on pay roll,
50.00
$1,068.72
Credit.
J. E. Conley,
$50.00
C. H. Carter,
2.00
$52.00
$1,016.72
Construction.
Main sewers:
Labor,
$5,249.10
Sewer pipe,
774.90
Teams,
463.51
Castings,
173.75
74
Cement,
$ 42.35
Brick,
185.85
Inspection and engineering,
500.00
Liability Insurance,
389.21
Rubber goods,
30.00
Lumber,
63.39
Coal and salt,
66.56
Sand,
3.75
Time books,
2.00
Car fares,
8.85
Dynamite, sulphur and tools,
486.90
Stoppers,
3.45
$8,443.57
Credits.
Town of Norwood, Water Department, $26.01
J. F. Callahan, refund on insurance premiums,
23.34
Fred H. Hartshorn, pipe,
17.57
Norwood Press,
31.50
Use of boiler,
30.00
Town of Norwood, Highway De- partment,
141.04
269.46
$8,174.11
Construction of particular sewers or house connections :
Labor,
$2,247.35
Teams,
164.60
Sewer pipe,
501.15
Castings,
.35
Cement,
16.89
Tools and sulphur,
130.75
75
Canvas,
$25.22
Fittings,
5.80
Coal,
.60
Liability insurance,
75.00
Lumber,
.20
Express charges,
3.45
Time books,
1.60
$3,172.96
Credit.
H. W. Gay, Collector, received on de- posits for construction of particular sewers or house connections,
$3,316.17
Less rebates,
144.14
$3,172.03
Balance, $ .93
Recapitulation of Expenditures.
Interest on bonds,
$7,340.00
Maintenance:
Salaries,
1,550.00
Other general maintenance expense,
610.18
Maintenance of sewer lines and filtration, 1,016.72
Construction :
Main sewers,
8,174.11
Construction of particular sewers or house connections, .93
$18,691.94
Cash on hand in Town Treasury, Janu- ary 31, 1912, 9,700.47
$28,392.41
76
State Aid. Cr
Due from Commonwealth of Mas- 'sachusetts for payments of pre- vious year, $1,004.00
Due from Commonwealth of Mas- sachusetts for approved pay- ments from Feb. 1, 1911, to Jan. 31, 1912,
914.00 1,000.00
Appropriation by taxation,
Aid not called for, 4.00
$2,922.00
Dr.
To tax levy,
$1,000.00
Monthly lists,
930.00
Balance expended,
992.00
$2,922.00
Military Aid. Cr.
Appropriation by taxation,
$500.00
Receipts from Commonwealth of
Massachusetts, for aid rendered 1910, 127.50
$627.50
Dr.
Monthly lists,
$320.00
Town of Dedham, for aid rendered,
32.00
Balance,
275.50
$627.50
UNCLASSIFIED ACCOUNTING SYSTEM.
Cr.
Appropriation by taxation, $900.00
77
Dr.
Protectograph,
$30.00
Filing case and cards,
10.00
Thos. S. Spurr, balance due for installation of accounting system,
300.00
Stamps,
12.15
Ledger binder and forms,
299.25
Books,
86.75
$738.15
Balance unexpended,
161.85
$900.00
Printing Town Reports.
Cr.
Appropriation by taxation, $700.00
Dr.
Printing,
$607.00
Unexpended balance,
93.00
$700.00
Town Grant. (Appropriation by Taxation.)
Appropriation by taxation April 29, $129,529.40 Appropriation by taxation August 3, 2,657.20
$132,186.60
Transferred from excess and de- ficiency, by vote of Aug. 3rd, rescinding portion of vote under Art. 7, Section 27, of the annual meeting, Tax levy,
$ 11,270.00 120,916.60
$132,186.60
78
Tax Levy. Dr.
State tax,
$ 19,415.00
Town grant,
120,916.60
County tax,
9,004.63
State highway tax,
102.50
Overlays,
5,874.39
$155,313.12
Estimate of Board of Assessors, applied to tax levy for year of 1911.
Cr.
State aid reimbursement, $1,000.00
Support of poor reimbursement, 510.00
License and permits receipts, 260.00
Fines and forfeits receipts,
880.00
Miscellaneous receipts, sale of engine house,
500.00
Interest receipts,
370.00
Corporation tax receipts and es- timates,
15,605.73
Bank tax receipts and estimates,
996.00
Morrill Memorial Library balance,
17.00
$20,138.73
By Special commitment of June, 1911, 4,046.00
Commitment, October 10, 1911, to
Geo. O. Capen, collector, 131,128.39
$155,313.12
Soldiers' Relief.
Cr.
Appropriation, $500.00
Additional appropriation, 100.00
$600.00
79
Dr.
Town of Dedham, for aid rendered, Monthly lists,
$476.93
116.00
592.93
Balance unexpended,
7.07
$600.00
Town Debt.
Cr.
Appropriation,
$16,950.00
Dr.
Paid Sewer bonds, due June 30, 1911, $4,000.00
Sewer Loan Bond No. 163, due Aug. 1, 1911, 1,000.00
Note No. 5, Winslow School Loan, due Dec. 1, 1911, 2,000.00
Note Fire House Loan, due Dec. 1, 1911,
2,000.00
Note No. 9, Shattuck School
Loan, due Dec. 15, 1911,
2,600.00
General Loan Note, due Dec. 30, 1911,
4,350.00
Highway Construction Loan, due Dec. 27, 1911, 1,000.00
$16,950.00
Interest. Cr.
Appropriation by taxation for
Anticipation tax loans, $1,000.00
Interest on Shattuck school loan, 462.00
Interest on Winslow school loan,
1,280.00
80
Interest on Fire House loan, $240.00
Interest on Highway construction loan, 252.00
Interest on general loan, 174.00
$3,408.00
Receipts,
Interest on balances,
370.07
Interest on taxes and assessments, 490.74
$4,268.81 ยท
Dr.
Interest on anticipation tax loans,
Note No. 4, $20,000.00, due Nov. 15, $301.52
Interest on anticipation tax loans,
Note No. 6, $20,000.00, due Dec. 1, 1911, 200.42 Interest on Shattuck school loans,
$13,200.00 at 3 1-2 per cent., due Dec. 15, 1911, 462.00
Interest on Winslow school loans, $32,000.00 at 4 per cent., due Dec. 1, 1911, 1,280.00
Interest on Central Fire Station loans, $6,000.00, at 4 per cent., due Dec. 1, 1911, 240.00
Interest on highway construction loans, $6,300.00 at 4 per cent., due Dec. 30, 1911, 252.00
Interest on general loan, due Dec. 30, 1911, $4,350.00 at 4 per cent., 174.00
$2,909.00
To tax levy,
370.00
$3,279.94
Unexpended balance,
988.87
$4,268.81
81
Town Treasurer. Dr.
Balance January 31, 1911,
$34,782.71
Receipts,
Loans in anticipation of taxes,
40,000.00
New Water Supply Bond Issue,
80,000.00
Premium on same,
2,472.00
General Loans,
8,370.00
Sinking fund, for payment of water bonds, 5,000.00
Board of Health,
132.00
Cemetery Department,
2,109.23
Interest from cemetery perpetual care funds, 205.78
Corporation and bank tax,
22,020.12
Fines and forfeits,
2,444.00
Highway department,
73.04
Highway department, check re- turned for warrant drawn in error,
75.00
Lenox Street sidewalk,
13.10
Licenses and permits,
421.00
Morrill Memorial Library, fines,
145.00
Chickering Trust fund, income,
7.55
Municipal Light Department; F.
S. Barton, Superintendent, for collections, 35,747.07
School department,
408.49
Sewer department,
3,549 49
Support of poor,
780.86
Miscellaneous receipts,
10.00
Fire department, sale of manure,
15.00
Geo. O. Capen, collector of
Sewer assessments,
4,518.87
Advance appts. of sewer assts.,
1,187. 44
Sewer apportionments,
4,466.12
82
Com. interest on sewer apportion-
ments,
$ 585.52
Water rates,
26,180.24
Water sundry charges,
1,757.07
Taxes, 1909,
165.98
Taxes, 1910,
12,808.74
Taxes, 1911,
116,080. 14
Excise tax, 1910, 29.12
Non-resident bank tax, 279.45
Street watering assts., 1908-1910, 85.50
Street watering assts., 1911,
745.87
Street betterment assts.,
701.80
Apportioned betterment assts., 1908, 1910, 91.70
Apportioned betterment assts.,
1911, 168.10
Sidewalk assessments, 1908,
36.60
Sidewalk assessments, 1911,
25.00
Com. interest on apportioned better- ment and sidewalk assessments, 49.32
Street railway commutation tax, 1,111.42
H. W. Gay, collector of,
Sidewalk assessments,
38.94
Street betterment assessments,
195.51
Commonwealth of Massachusetts, street railway excise tax, 843.17
County treasurer, dog tax, 669.04
Interest on
Town balances, 370.07
Sewer balances, 293.88
New supply water fund, balances,
546.43
Overdue assessments, sewer de- partment,
323.86
Taxes and betterment assessments,
490.74
State aid, not called for, 4.00
83
Commonwealth of Massachusetts, Military aid, $127.50
Water Department:
H. W. Gay, collector of sundry water charges, 2,751.92
Valvoline Oil Co.,
.60
J. E. Conley,
50.00
Sale of engine house,
500.00
Claims, received from H. C. Sawyer, Atty., for Employers' Lia. Assur- ance Co., in settlement of case of Tibbets versus Town of Nor- wood, 225.00
Perpetual care fund, deposits,
300.00
State aid, reimbursement, 969.00
High School English fund, income,
20.00
$418,575.10
Cr.
*Excess and deficiency, $ 1.10
Accountant's warrants,
323,653.38
Cash on hand, Jan. 31, 1912,
94,920.62
$418,575.10
* To correct entry of cash charged to treasurer on account- ant's books, Feb. 1, 1911.
Statement of Temporary Assets and Liabilities.
Assets.
Cash in town treasury, January 31, 1912,
$94,920.62
Uncollected taxes, 1909,
353.22
Uncollected taxes, 1910, 3,581.48
Uncollected taxes, 1911, 18,459.03
84
Commonwealth of Mass., due for
state aid and soldier's burial, $986.00
Overdraft, claim account,
225.00
$118,525.35
Liabilities.
Excess and deficiency, Jan. 31, 1912,
balance available for transfer, $5,321.00
Unexpended balances, January 31, 1912, available for transfer, 4,269.72
Receipts, available for transfer, January 31, 1912, 18,160.38
Unexpended balances, January 31,
1912, not available for transfer, 90,774.25
$118,525.35.
Excess and Deficiency. Cr.
Excess and deficiency, unexpended
balances available for transfer, Feb.
1, 1911, $17,263.01
Unexpended balances available for transfer January 31, 1912, 4,269.72
Receipts available for transfer,
January 31, 1912, 18,160.38
$39,693.11
Dr.
H. W. Gay, Treasurer, on account of error in charge of amount of cash on hand, shown by accountant's books, February 1, 1911, $ 1.10
Excise tax, transferred to Highway Department, 670.91
85
Note payments, as per vote of town, rescinding a portion of vote under Art. 7, Section 27, $11,270.00
$11,942.01
Unexpended balances and receipts available for transfer January 31, 1912, excess and deficiency, 27,751.10
$39,693.11
Claim Account. Cr.
Received from H. C. Sawyer, Atty. for
Employers' Liability Assurance Co.,
for case of Tibbetts versus Town of Norwood,
$225.00
Overdraft,
225.00
$450.00
Dr.
Paid C. C. Mellen, Atty.,
$300.00
Paid Sanborn & Squires,
150.00
$450.00
State Tax. Cr.
Paid State Treasurer, Commonwealth
of Massachusetts,
$19,415.00
To tax levy,
$19,415.00
County Tax. Cr.
Paid County Treasurer, Norfolk County,
$9,004.63
Dr.
$9,004.63
To tax levy,
Dr.
86
State Highway Tax. Cr. Paid State Treasurer, Commonwealth of Massachusetts $102.50 Dr.
To tax levy, $102.50
Non-Resident Bank Tax. Cr.
Receipts, non-resident bank tax, Nor-
wood National Bank, $279.45
Dr.
Paid State Treasurer, Commonwealth of Massachusetts, $276.64
Balance to available receipts, 2.81
$279.45
Street Railway Excise Tax. Cr.
Received from State Treasurer, $843.17
Dr.
Balance to available receipts, $843.17
Loans in Anticipation of Taxes. Cr.
First National Bank, Anticipation Tax
Loan Note No. 4, June 2, 1911, $20,000.00
First National Bank, Anticipation Tax
Loan Note No. 6, August 12, 1911, 20,000.00
$40,000.00
Dr.
Paid Note No. 4,
$20,000.00
Paid Note No. 6, 20,000.00
$40,000.00
87
Street Railway Commutation Tax, 1911. Cr.
Bay State Railway Co., $538.00
Old Colony Street Railway Co., 443.20
Norfolk & Bristol Street Railway Co., 87.40
Norwood, Canton and Sharon Street Rail- way Co., 42.82
$1,111.42
Dr.
Available balances,
$1,111.42
Street Railway Commutation Tax, 1910. Cr.
Uncollected February 1, 1911, from
Norwood, Canton and Sharon Street
Railway,
Dr.
Available balance,
$29.12
Cleaning Main Drains. Cr.
Appropriation by taxation, $200.00
Dr.
Available unexpended balance, $200.00
Maintenance of Town Dump. Cr.
$50.00
Appropriation by taxation,
Dr.
Expended for maintenance and care of town dump, $50.00
$29.12
88
Miscellaneous Receipts. Cr.
Received from Geo. M. Lepper, part
payment on account of sale of engine house property, $500.00
County of Norfolk, reimbursement for payments made to dog officer on ac- count dogs killed 1910-1911, 10.00
$510.00
Dr.
To tax levy,
$500.00
Unexpended available balance,
10.00
$510.00
Dog Tax. Cr.
Balance, February 1, 1911, $476.00
Received from County Treasurer,
669.04
Dr.
Appropriation by transfer, April 29, to Morrill Memorial Library, $476.00
Unexpended balance to available receipts, 669.04
$1,145.04
Commonwealth of Massachusetts. State Aid and Soldiers' Burial. Cr.
Receipts for payments made in 1910, $969.00
Amount due for payments, for state aid and soldier's burial, 986.00
Dr.
$1,955.00
1910 payment, $1,004.00
Soldier's burial, July, 1911, 37.00
Approved payments February 1, and Jan- uary 1, 1912, 914.00
$1,955.00
$1,145.04
89
Overlays.
By tax levy, 1911, Cr. $5,874.39 338.70
By December assessments,
$6,213.09
Dr.
To available receipts, unexpended bal-
ance,
$6,213.09
Chickering Road. Cr.
Appropriation by borrowing, December 28, 1911, $220.00
Dr.
Paid John D. Chickering for labor and construction of Chickering Road, as accepted by the town, December 28, 1911, $218.08
Unexpended balance, January 31, 1912, 1.92
$220.00
Walnut Avenue Extension. Dr
Appropriation by borrowing, December 28, 1911,
Dr. $500.00
.
Unexpended balance, January 31, 1912,
$500.00
Lincoln Street Drain. Cr.
Appropriation,
Dr. $450.00
Unexpended balance, January 31, 1912, $450.00
High School English Fund, On deposit in Dedham Institution for Savings, $500.00
90
Sinking Fund Account.
Cr.
February 1, 1911, sinking fund, $34,502.13
Income for year, 1,136.64
Appropriation by transfer, 2,000.00
- $37,638.77
Dr.
Paid bonds, Nos. 96-100 inclusive, $ 5,000.00
Balance, sinking fund, January 31, 1912, 32,638.77
$37,638.77
Sinking Fund Investment Account.
Cr
Bond payments, $5,000.00
Receipts, notes paid :
Electric Light extension loan,
1,500.00
Water loan,
1,000.00
General loan,
4,350.00
$11,850.00
Balance sinking fund, January 31, 1912, 32,638.77
$44,488.77
Dr.
Investments, February 1, 1911,
$34,502.13
Notes purchased :
Town of Norwood, general loan notes,
3,500.00
Town of Norwood, general loan note,
4,870.00
Interest receipts:
Dedham Ins. for Savings, $37.46
Warren Ins. for Savings, 41.12
Franklin Ins. for Savings,
39.28
Boston Five Cent Savings Bank,
35.47
Home Savings Bank,
37.12
91
Suffolk Institution for Savings,
$36.75
Roxbury Ins. for Savings,
39.10
Norwood National Bank,
76.84
Interest on:
Water loans,
529.50
Electric Light loans,
90.00
Town loan,
174.00
$1,136.64
Notes paid by
Municipal Light Department,
$1,500.00
Water Department,
1,000.00
Town of Norwood,
4,350.00
Transfer of cash from water treasury,
2,000.00
$8,850.00
Less notes purchased,
8,370.00
$480.00
$44,488.77
Detail of Sinking Fund Investments, Securities and Cash.
Electric Light extension note,
$ 1,500.00
Water extension notes,
12,700.00
Town of Norwood note,
3,500.00
Town of Norwood note, .
4,870.00
Deposits: -
Norwood National Bank,
2,951.54
Roxbury Institution for Savings,
1,072.79
Home Savings Bank,
956.61
Suffolk Institution for Savings,
1,077.79
Boston Five Cent Savings Bank,
973.28
Franklin Institution for Savings,
1,012.09
Warren Institution for Savings,
1,059.45
Dedham Institution for Savings,
965.22
-$32,638.77
92
Financial Statement.
Dr.
Public Property, Book value, February 1, 1911, $882,002.13
Increase :
Sewer construction,
$8,174.11
Water,
3,686.54
Municipal Light Dept.,
3,643.15
New water supply, work done,
28,803.97
New water supply, work to be done, 1912, 51,196.03
$95,503.80
$977,505.93
Cr.
Surplus, balance January 31, 1911,
$520,952.13
Additional public property, 1911,
95,503.80
Debt paid:
Sewer loans,
$5,000.00
Water bonds,
5,000.00
Water loan,
1,000.00
Electric light loans,
4,000.00
School loans,
4,600.00
Firehouse loans,
2,000.00
General loans,
4,350.00
Highway construction loan,
1,000.00
$26,950.00
$643,405.93
Loans issued :
Water bonds,
$80,000.00
General loan note,
3,500.00
General loan note,
4,870.00
$88,370.00
Surplus, January 31, 1912,
$555,035.93
.
93
Fixed loans January 31, 1912:
Sewer loans,
$181,000.00
Water loans, issue of 1911,
80,000.00
Electric light loans,
41,500.00
Water service extension loans,
12,700.00
Water loan,
49,000.00
Shattuck School loan,
10,600.00
Highway construction loan,
5,300.00
Winslow school loan,
30,000.00
Central Fire Station loan,
4,000.00
General loans,
8,370.00
$422,470.00
-
$977,505.93
Statement of Borrowing Capacity.
Assessors valuation April 1, 1911, $14,362,465.00 At 3 per cent. is
$430,803.95
Total debt,
422,470.00
Loans exempt :
Water loans, $141,700.00
Sewer loans, 181,000.00
Electric light loans, 41,500.00
$364,200.00
$58,270.00
Borrowing capacity, January 31, 1912,
$372,533.95
H. W. Gay, as Collector of Street Betterment Assessments. Cr.
Receipts as shown, $195.51 By assessments apportioned and com- mitted to G. O. Capen for collection, 456.75
Assessments committed to G. O. Capen, for collection, 1,334.72 $1,986.99
94
Dr.
February 1, 1911, uncollected,
$1,575.99
Additional commitment, 411.00
$1,986.99
H. W. Gay, as Collector of Sidewalk Assessments.
Cr.
Collections, January 31, 1912, $38.94
Uncollected, January 31, 1912, 1,046.99
$1,085.93
Dr.
Commitment November 20, Lenox street assessment, $349.86
Commitment, January 22, Chapel and
Walpole street assessment, 736.07
- $1,085.93
George O. Capen, Collector of Apportioned Betterment Assessments. Dr.
Uncollected, February 1, 1911, $327.43
Additional commitment, October 10, 456.76
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