Norwood annual report 1911-1914, Part 41

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1911-1914 > Part 41


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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354.58


Ladder and Gearing,


78.18


Steel Rods,


62.91


Beams,


275.77


Bends,


39.93


Cast-Irion Pipe, Lead and Bends,


61.42


Freight charges and Cartings,


25.94


Cement,


1,883.59


Sulphur,


175.50


Jute,


95.76


Shovels, Picks, etc.,


478.73


Rental of Engine, Derrick, etc.,


505.01


Rental of Pulsometer,


79.00


Concrete Mixers,


166.50


One No. 6 Pump complete,


420.27


Rubber Boots,


178.00


Iron Forms,


34.35


Explosives,


74.13


Furnace,


45.00


Steel,


24.66


Screens,


27.70


Auto, maintenance and repairs,


111.48


Oil and gasolene,


97.70


Sundries, Hose and Pump repairs,


65.45


Mixers, Tools and Supplies,


286.47


Coal,


680.88


Sub-Total for Sewer Construction,


$57,610.19


.


58


NORWOOD TOWN REPORT


Payments


Expenses


Outlays Totals


HEALTH AND SANITATION


Sub-Total for Sewer Construction,


$57,610.19


Lumber,


3,513.99


Paroid Paper,


61.14


Brick,


643.96


Crushed Stone,


131.04


(Highway's Account)


Part payment on acc. contract for pumps,


1,957.50


Extra Labor and Material,


10.69


Contract on Building,


1,331.00


Extra Labor and Material,


40.96


Electric Wiring,


54.09


Electric Heating Apparatus,


14.00


Insurance,


2,628.49


Plans and recording,


11.50


Repairs, Real Estate,


7.56


Certifying Bonds,


139.15


Other Expense,


24.22


Total for Sewer Construction,


$68,179.48


Particular Sewer Construction


Labor,


1,443.18


Teaming,


23.00


Sewer Pipe,


1,013.64


Castings,


.70


Cement, sulphur, and jute,


65.28


Insurance,


107.05


Tools,


45.37


Gasolene and Oil,


26.95


Steel,


2.12


Explosives,


34.15


Coal,


1.65


Damage to buildings,


2.60


Auto, maintenance and repairs,


62.27


Total for Particular Sewers,


2,827.96


Total for Sewer Construction,


$71,007.44


$71,007.44


59


ACCOUNTANT'S REPORT.


Payments


Expenses


Outlays


Totals


Health and Sanitation


Main Drain Construction


Bellevue Ave. and Winter St.,


Labor payrolls,


$1,036,02


Teaming,


46.80


Tools,


7.89


Dynamite,


4.37


Pipe,


1,089.92


Engineering, surveys and plan,


111.75


Land Damage,


85.00


Recording Fee and Expense,


3.25


Page Totals,


$2,385.00


Forwarded from


Health,


$2,481.51


$98.20


$2,579.71


Sewers and Drains,


3,781. 66


248.99


4,030.65


Sewers, construction,


71,007.44


71,007.44


Total for Health and Sanitation,


$6,263.17


$73,739.63


$80,002.80


SUMMARY OF EXPENDITURES UNDER HEALTH AND SANITATION


Appropriation


Credits


Total


Expended


Balance


Board of Health, $2,400.00


$234.43


$2,634.43


$2,579.71


$54.72


Sewer Maintenance 3,350.00


155.85


3,505.85


3,481.66


24.19


Sewer Construc- 68,159.64


2,778.86


71,142.30* 71,007.44* 134.86


tion,


203.80*


Main Drain Main-


tenance, 300.00


300.00


300.00


Washington St., 248.99


248.99


248.99


Bellevue Ave. and Winter St., 1,200.00 1,200.00 2,400.00 2,385.00 15.00


* Sewer Construction Credits, $203.80, is a transfer from Sewer Assessment Receipts on account of overdraft in Particular Sewer Ex- penditure and is included in amount expended of $71,007.44.


60


NORWOOD TOWN REPORT


Payments


Expenses


Outlays Totals


HIGHWAYS


Maintenance and Repairs,


General Administration,


Salary of Supt.,


$1,100.00


Stationery and Postage,


3.50


Telephone,


1.90


Engineering,


224.75


$1,330.15


Payroll, labor,


5,520,41


Other labor,


118.25


Loss of wages due to injuries re- ceived,


50.00


To Sewer Department, (Black- smith Service),


36.00


Payroll, teaming,


2,301.91


Other teaming,


55.33


8,081.90


Gravel,


93.41


Sand,


113.90


Tarvia,


383.59


Stone Bounds,


31.25


622.15


Equipment and Repairs


Tools,


132.77


Shovels,


60.43


Inspections,


10.00


Oil and supplies,


24.72


Batteries,


2.00


Repairs, lockers,


6.18


Repairs, scraper,


29.55


Brooms,


38.03


Cement,


1.35


305.03


Steam Roller


Fittings and repairs,


59.46


Oil and waste,


17,00


Blacksmith and Boilermaker labor,


50.75


Tools,


13.37


Fuel,


168.95


Inspection,


5.00


Other Expense,


2.05


316.58


Page total,


$10,655.81


61


ACCOUNTANT'S REPORT


Payments


Expenses


Outlays


Totals


Highways


Care of Storm Drains and Catch Basins,


Labor,


$271.19


Teaming,


44.49


Rubber Boots,


20.50


Pipe,


$148.78


Grates,


36.00


Mason, Labor and Material,


65.11


$336.18


$249.89


$586.07


Repairs of Bridges


Morse Street,


Carpenter Labor,


297.42


Rock Street,


37.36


Central,


15.17


Cross St.


42.89


Water Street,


22.15


Neponset Street,


357.53


General,


52.44


824.96


Retaining Walls


Washington Street,


91.00


Pleasant Street,


193.70


Railings, Pleasant St.,


2.50


Replacement of Walk, Pleasant St.,


36.00


Repairs, Fences and Railings,


44.82


368.02


Snow and Ice Removal


Labor, payroll,


177.94


Teaming, payroll,


259.16


Sand,


200.80


Repairs, snow plow,


81.75


Pails and shovels,


1.75


721.40


Paving,


Labor, payroll,


104.25


Teaming, payroll,


32.20


Sand and Stone,


14.30


Contract Work, 737 5-6 sq. yds. paving,


240.94


391.69


Page Totals,


$2,250.56


$641.58


$2,892.14


Forwarded from previous page,


10,655.81


10,655.81


Totals-forwarded,


$12,906.37


$641.58


$13,547.95


62


NORWOOD TOWN REPORT


Payments


Expenses Outlays Totals


Highways, Maintenance


Crusher Operation


Payroll, labor,


$4,058.74


Payroll, teaming,


577.40


Loss of wages due to injuries,


76.00


Town of Norwood, Sewer De- partment,


108.00


$4,820.14


Equipment and Repairs


Dies,


70.00


Plates and fittings,


46.40


Machinist and Blacksmith labor,


32.87


Carpenter labor,


4.64


Pipe and fittings,


35.79


Paint and tools,


17.92


Steam hose and gage,


20.85


Express,


4.65


233.12


Stone Purchased in Ledge,


258.60


Fuel,


324.75


Oil and waste,


29.31


Explosives,


172.45


785.11


Credit Stone used on Hill Street,


99.95


685.16


Sidewalk Repairs


Tar Concrete,


1821 sq. yds. at 40 c.


1623 sq. yds. at 35c.,


1,300.00


1,300.00


Street signs,


18.66


Numbering houses,


85.95


Rent of Town Dump,


50.00


Insurance,


12.37


Water used on Highways,


(Credit to Water Dept.),


29.89


State Highway Tax,


102.50


299.37


Page Totals,


$7,337.79


$7,337.79


Forwarded from previous page,


12,906.37


$641.58


13,547.95


Totals-forwarded,


$20,244.16


$641.58


$20,885.74


63


ACCOUNTANT'S REPORT


Payments


Expenses


Outlays


Totals


Highway Construction,


Sidewalk Construction


Washington and Dean Sts.


.


$132.80


83 są. yds. Granolithic Walk, 158 lin. ft. curb, Lines and Grades,


79.00


13.50


$225.30


Washington Street and Wellington Avenue


36 1-2 yds. walk,


66 1-4 lin. ft. curb,


83.33


Lines and Grades,


7.50


90.83


Hoyle Street


77 sq. yds. Granolithic walk,


123.20


Lines and Grades,


7.00


130.20


Bond Street


208 sq. yds. Granolithic Walk,


272.50


12 1-2 lin. ft. curb,


21.95


Labor, payroll,


27.50


Teaming, payroll,


10.40


Lines and Grades,


13.00


Total,


345.35


791.68


Street Watering and Treating


Labor payroll,


136.06


Teaming payroll,


84.00


Water,


85.50


Tarvia, 3600 gal.,


324.00


Tascoil, 48,000 sq. yds. treated,


573.10


Tascoil, 1490 gal. applied,


1,196.58


Gravel,


18.60


Demurage,


12.00


2,429.84


Page Totals,


$2,429.84


$791.68


$3,221.52


Forwarded from previous page,


20,244.16


641.58


20,885.74


Totals-forwarded


$22,674.00


$1,433.26


$24,107.26


-


64


NORWOOD TOWN REPORT


Payments Expenses Outlays Totals


Highways


Street Construction


Chapel Street,


Labor payroll,


$896.67


Teaming payroll,


301.80


$1,198.47


Sturtevant Avenue,


Labor payroll,


$262.11


Teaming payroll,


158.00


Lines and Grades,


12.00


572 loads of gravel,


57.20


489.31


Highview Street


Labor payroll,


291.14


Teaming payroll,


102.40


Lines and Grades,


15.00


Gravel


26.80


435.34


Heaton Avenue


Labor payroll,


361.36


Teaming payroll,


246.20


779 loads of gravel,


77.90


Lines and Grades,


12.00


697.46


Hill Street


Labor payroll,


225.75


Teaming payroll,


52.80


Lines and Grades,


21.50


Crushed Stone,


99.95


400.00


Oak Road


Labor payroll,


339.17


Teaming payroll,


266.40


471 loads of gravel,


47.10


652.67


Pond Avenue


Labor payroll,


175.78


Teaming payroll,


104.80


Gravel,


5.50


Lines and Grades,


16.00


Contract on Culvert,


97.30


399.38


Page Totals,


$1,198.47


$3,074.16


$4,272.63


Forwarded from previous page,


$22,674.00


$1,433.26


24,107.26


Total for Highways,


$23,872.47


$4,507.42


$28,379.89


.


65


ACCOUNTANT'S REPORT


Payments


Expenses Outlays


Totals


Charities


Salary of Town Physician,


$100.00


Printing and Advertising,


13.65


Traveling Expense,


1.00


Aid rendered


Board and Care,


1,569.78


Milk,


15.93


Fuel,


199.15


Cash Allowances,


1,589.40


Rent,


1,214.21


Groceries,


491.61


Meats and Provisions,


189.85


Clothing,


28.89


Furniture,


10.50


Shoes,


2.25


Ambulances,


115.16


Medical Attendance,


104.00


Prescriptions,


5.50


Moving,


3.00


Care in State Institutions,


384.79


$6,038.67


Aid rendered by


City of Boston,


239.52


City of Salem,


210.00


Town of Dedham,


138.00


Town of Canton,


611.00


Town of Weymouth,


73.00


1,271.52


Total for Charities,


.


Soldiers' Benefits


State Aid,


Authorized Payrolls,


728.00


Military Aid,


Authorized Payrolls,


220.00


Town of Dedham,


22.80


Soldiers' Relief,


Town of Dedham,


Acts of 1872, Chap. 32,


399.05


Soldier's Burial,


50.00


Total for Soldiers' Benefits,


$1,419.85


Nursing,


$7,310.19


66


NORWOOD TOWN REPORT


Payments


Expenses


Outlays Totals


EDUCATION


General Expense


Salary of Superintendent,


$2,100.00


Clerk,


481.00


School Physician,


200.00


Other General Expense


Stationery and Postage,


161.80


Printing and Advertising,


109.45


Telephone,


252.87


Auto Service,


13.50


Travel, Expense Supt.,


131.33


Cash, Advance Supt.,


20.00


School Census,


60.00


Care of Committee Room,


30.00


Rent of Committee Room,


199.99


$3,759.94


Teachers' Salaries


General,


38,570.99


Special,


3,670.73


42,241.72


Text Books and Supplies,


Text and Ref. Books,


2,805.15


Paper and Blank Books,


472.31


Drawing Materials,


165.83


Laboratory Supplies,


66.30


Manual Training,


400.08


Domestic Science,


3.17


General Supplies,


1,005.40


Exchange on Typewriters


20.00


Framing Pictures,


3.15


Athletic Supplies,


19.30


Rental of Safe Deposit Box, N. N. Bank,


4.46


Vocation Bureau,


12.50


Medical Supplies,


28.24


Subscription,


4.50


Carfares of Teachers,


15.02


Other Inc. Expense,


31.59


5,057.00


Totals-forwarded


$51,058.66


$51,058.66


67


ACCOUNTANT'S REPORT


Payments


Expenses


Outlays


Totals


EDUCATION


Tuition at Industrial School,


$13.80


Transportation, Car Tickets,


1,049.75


$1,063.55


Building and Grounds,


Maintenance and Operation,


Janitors' Salaries,


4,114.35


Special Cleaning at New Balch School,


21.50


4,135.85


Heating and Lighting,


Coal,


2,946.56


Wood,


22.75


Light,


Electric Service,


70.69


Lamp replacements,


10.10


Gas,


34.00


Flags,


24.48


24.48


Janitors' Supplies,


131.98


Brushes,


34.17


Tools,


33.91


$17.00


Toweling and Paper,


60.92


Disinfectants,


20.00


Soap and Oil,


24.34


Dusters,


23.35


345.67


Water Rates,


158.00


Labor cleaning grounds,


27.50


Labor and teaming, grading,


184.27


Repairs fence,


7.50


Fumigation,


9.00


386.27


Page Totals,


$9,022.92


$17.00


$9,039.92


Forwarded from previous page,


51,058.66


51,058.66


Totals-forwarded


$60,081.58


$17.00


$60,098.58


1


1


3,084.10


Floor Oil and Sprayers,


68


NORWOOD TOWN REPORT


Payments


Expenses


Outlays Totals


EDUCATION, cont.


Repairs and Maintenance of Bldgs. and Grounds


Carpentry,


$481.61


Electrician, labor on and replacing


batteries,


50.55


Electric Wiring,


$18.51


Mason Labor,


61.18


Roof repairs,


10.20


Contract, Construction and


Material of Grano. Walk,


Guild School,


264.56


Plumbing repairs,


141.80


Installing Bubblers and Sink,


75.85


Repairs, Heating plants,


104.29


Grates,


19.50


Tools,


1.50


Heater,


4.00


Painting, whitewashing, and glazing


23.35


Painting screens and furniture


19.65


Finishing floors, Balch School,


19.00


Buildings and Fences,


237.38


Signs and Lettering,


7.75


Slating Boards,


3.45


Slate,


9.14


Repairing Locks, Keys and Sundry hardware,


84.45


Fertilizer,


10.00


Fencing,


92.28


Lumber,


19.65


Drain Pipe,


2.32


Sand,


6.00


Extinguishers,


37.50


Recharging Extinguishers,


9.30


Repairing Extinguishers,


3.80


Lime,


.25


Page Totals,


$1,403.40


$415.42


$1,818.82


Forwarded from previous page,


60,081.58


17.00


60,098.58


Totals-forwarded


$61,484.98


$432.42


$61,917.40


69


ACCOUNTANT'S REPORT


Payments


Expenses Outlays


Totals


EDUCATION, Cont.


Outlays,


Grading New Balch School Grounds,


Teaming and Labor,


$476.55


Engineering Service and Bound Posts,


126.70


Shovels and Labor of Planting,


121.17


$724.42


Furniture and Furnishings


Screens,


$ 4.50


Repairs, clocks,


14.45


Mats,


4.50


Repairs, chairs,


.75


Desks (replacements)


86.15


Curtains and shades,


11.65


Black Boards,


20.85


Repairs, furniture,


4.75


Repairs, sharpener,


5.26


Paper Hangers,


11.20


Outlays


Curtains and Furniture, Balch School,


199.00


Folding Seats,


104.00


Teachers' Desks, Tables and Chairs,


417.62


Furniture and furnishings, Balch School,


460.34


Desks and Seats,


1,657.02


Shelves,


2.25


Clothes' Lockers,


74.55


Mimeograph,


54.00


Clocks,


49.00


Chandeliers,


24.25


Bookcase,


10.85


3,052.88


Page Totals,


$164.06


$3,777.30


$3,941.36


Forwarded from previous page,


61,484.98


432.42


61,917.40


Totals-forwarded


$61,649.04


$4,209.72


$65,858.76


164.06


70


1


NORWOOD TOWN REPORT


Payments


Expenses


Outlays Totals


EDUCATION, Cont.


Graduation


Diplomas,


$17.89


Orchestra,


25.00


Rental of music,


9.00


Printing,


52.50


Ribbons,


9.00


Carfares,


.75


Tuning Piano,


2.50


Express and Cartage,


80.81


Removal of ashes,


70.02


High School English Prize,


21.01


Insurance,


1,954.46


1,954.46


Evening School


Salaries,


Teachers,


1,633.00


Janitors,


144.00


Clerical Assistance,


23.00


Text and Ref. Books,


416.85


Printing and Advertising,


70.75


General Supplies,


66.24


Express and carfare,


1.70


Punches,


21.20


Mach. Drawing Supplies,


37.00


Elec. Service and Lamps,


49.12


Gas and mantles,


19.82


Film Blanket and License,


70.90


Elec. Wiring and Lamps,


Furniture,


$167.35 171.50


Page Totals,


$4,796.52


$338.85


$5,135.37


Forwarded from previous page,


61,649.04


4,209.72


65,858.76


Totals -- forwarded


$66,445.56


$4,548.57


$70,994.13


$ 288.48


71


ACCOUNTANT'S REPORT


Payments


Expenses


Outlays .


Totals


EDUCATION


New Balch School Building,


General Contractor,


$41,475.00


Heating and Ventilating,


7,542.00


Plumbing,


2,418.63


Electric Wiring,


488.10


Hardware,


700.00


Architects' Fees,


3,542.00


Estimates furnished on original plans,


75.00


Sewer Construction,


77.62


Construction of Cesspool,


47.50


Grading,


480,65


Insurance,


210.00


Coal,


32.25


Advertising,


6.00


Plan of Lot,


7.00


$57,101.75


Page Totals,


$57,101.75


$57,101.75


Forwarded from previous page,


$66,445.56


4,548.57


70,994.13


Totals for Schools,


$66,445.56


$61,650.32 $128,095.88


1


72


NORWOOD TOWN REPORT


Payments


Expenses Outlays


Totals


MORRILL MEMORIAL LIBRARY


Salary of Librarian,


$900.00


Assistants,


1,010.00


Janitors,


623.00


Cash Advance,


20.00


Books,


781.57


Magazines,


119.70


Binding Books,


145.46


Binding Magazines,


80.76


Fuel,


242.70


Electric Service,


160.27


Building, Painting,


24.21


Inspection,


5.00


Hardware,


1.00


Repairs, Heating Plant,


1.86


Furniture


Trays,


$ 16.00


Library Stacks,


550.00


Other furniture,


4.28


Repairs, furniture,


1.00


Repairs, furniture,


4.05


Electric Wiring,


1.30


21.15


$4,121.88


$591.43


$4,713.31


Care of Building and Grounds


Rolling Lawn,


1.50


Grass Seed,


.50


Removal of Ashes,


9.00


Rental of Lawn Mower,


2.00


Stationery, Postage and Box rent,


33.64


Printing,


113.47


One Norwood Directory,


2.00


Water Rates,


10.00


Express and Cartage,


15.52


Carfares,


3.50


Sign,


1.75


Laundry Supplics,


5.83


Insurance,


1,237.50


1,436.21


Totals for Memorial Library


$5,558.09


$591.43


$6,149.52


1


73


ACCOUNTANT'S REPORT


Payments


Expenses Outlays


Totals


RECREATION


Parks Real Estate purchased under


vote of Dec., 1912,


$38,000.00


$38,000.00


Celebrations


Memorial Day, to Post 169, G.A.R.


Amount voted by the Town, $250.00


250.00


Unclassified


Printing and Distribution of Town Reports, 2150 copies Town Re- ports,


708.90


2150 copies Town Clerk's Report, Cuts,


248.20


6.00


Distribution of Reports,


25.00


988.10


Insurance


On Town Property,


98.90


98.90


The balance after charging off to Departments insurances on


property, under their control.


Committee on Town Office,


26.00


26.00


Totals,


$1,113.00


$1,113.00


-


74


NORWOOD TOWN REPORT


Payments


Expenses


Outlays Totals


PUBLIC SERVICE ENTERPRISES


Electric Light


Salary of Commissioners,


$450.00


General Salaries,


1,749.96


Dist. Labor,


1,010.53


Electric Current Purchased,


29,548.40


Incandescent Lamps,


3,243.02


Repairs on Real Estate,


11.05


Repairs on Electric Plant,


1.30


Repairs on Street Lines and Wires,


229.74


Repairs on Meters,


48.87


Repairs on Street Fixtures,


32.46


Repairs on Tools,


48.31


Repairs on Auto,


280.18


Maintenance of Auto,


165.29


Distribution Expense,


71.96


Office Expense,


630.10


Insurance,


295.93


Auto Truck,


575.83


Meters,


$1,996.26


Transformers,


628.51


Electric Plant,


269.70


Labor on Street Lines and Wires,


574.63


Labor Inside Wiring,


55.64


Wire, Cable and Material,


3,066.73


$44,984.40


Totals for Electric Light,


$38,392.93


$6,591.47


$44,984.40


75


ACCOUNTANT'S REPORT


Payments


Expenses Outlays Totals


PUBLIC SERVICES ENTERPRISES, Cont.


Water Department


Salaries of Commissioners,


$450.00


Superintendent,


900.00


Collector,


296:74


Office Expense,


409.84


General Maintenance,


1,410.34


Pumping,


1,622.88


Pond Station, Maintenance and Re- pairs,


896.16


Wells Station, Maintenance and Re- pairs,


4,786.27


Hydrants and Reservoir, Maint.,


123.25


Meter Repairs,


71.53


Service Renewals,


89.40


Tools,


161.66


Insurance (Fire),


197.92


Insurance (Compensation and


Liability),


356.19


Auto and Truck, Maintenance and Repairs,


248.44


1-2 share New Auto,


262.50


1-2 share Truck (to Sewer De- partment),


75.00


Experimental work at Pond,


268.73


Teaming and Team Acct.


113.44


Horse Keep (to Fire Dept.),


51.00


Cash Advance to Supt.,


50.00


$12,841.29


Water Department,


Construction,


Extension of Mains,


4,731.99


Extension of Services,


1,051.53


Engineering,


200.00


Construction of Trenches at Wells,


91.25


6,074.77


Totals -forwarded


$12,841.29


$6,074.77 $18,916.06


-


76


NORWOOD TOWN REPORT


Payments


Expenses


Outlays


Totals


Water Department


Construction cont.


Additions to and Final Payments


on Purgatory Brook Pumping Plant,


$926.19


Construction of Filtration Plant at Buckmaster Pond,


14,374.45


Labor and Material furnished on


Service Extensions and Street Main Extensions,


2,436.97


To Individuals, Meters, Pipe and Fittings,


2,208.56


$19,946.17


Page Totals,


$19,946.17


$19,946.17


Forwarded from Previous Page,


$12,841.29


6,074.77


18,916.06


Totals for Water Dept.,


$12,841.29


$26,020.94


$38,862.23


Other Public Service Enterprises


Washington Street


Estate No. 556


Taxes,


$63.44


St. Watering Assessment,


· 1.26


Water Rates,


10.00


Plumbing Repairs,


21.16


$95.86


Washington Street


Estate No. 578-80


Taxes,


51.13


51.13


Market and Nahatan Street Estate


Taxes,


13.95


Plumbing Repairs,


5.70


Total for other Public Service Enterprises,


$166.64


-


77


ACCOUNTANT'S REPORT


Payments


Expenses Outlays Totals


MUNICIPAL INDEBTEDNESS


Temporary Loans, in anticipation of Taxes,


$50,000.00


General Loan Note No. 13, General Purposes,


9,755.00


Highway Loan,


1,000.00


School Loans,


6,900.00


Park and Office Building Lot,


2,000.00


Central Fire Station,


2,000.00


Sewers,


7,000.00


$78,655.00


Public Service Enterprises,


Water,


$7,200.00


Electric Lighting,


5,000.00


$12,200.00


Total for Municipal Indebtedness,


$90,855.00


SINKING FUND REQUIREMENTS From Water Dept. Appropriation


$2,000.00


Agency Trust and Investment Transactions


Agency


State Tax,


$27,120.00


Non-resident Bank Tax,


394.77


County Tax,


11,360.59


38,875.36


Trusts


Cemetery Perpetual Care,


Investment Account,


Est. Thomas Houlahan,


Lot No. 695, .


100.00


Abel Small and John Shaw,


Lot No. 315,


100.00


Annie E. Apel,


Lot No. 851,


100.00


Est. Wm. Curtis Fisher,


Lot No. 196,


150.00


450.00


Total for Agency Trust and Investment, $39,325.36


78


NORWOOD TOWN REPORT


Payments


Expenses Outlays 1 Totals


Cemeteries


Salary of


Superintendent,


$246.44


Clerk,


100.00


Postage,


1.20


Printing,


15.00


Wages,


2,589.25


Pensions,


204.48


Teaming,


51.30


Cement,


12.15


Cleaning Mausoleum,


50.00


Grass Seed,


3.16


Tools,


76.95


Cart, Harness and Drag,


32.00


Repairs, tools,


29.20


Fertilizer,


20.00


Repairs, shed,


40.79


Plants,


118.22


Grave markers,


55.00


Engineering,


12.00


To Water Dept., Labor and Ma- terial,


9.40


Labor,


136.25


Total for Cemeteries,


$3,802.79


INTEREST


Temporary Loans


In Anticipation of Taxes,


$828.02


General Loan Note No. 13,


357.68


General Purposes


Highway Loan,


172.00


Schools,


3,042.53


Park and Office Building Lot,


1,520.00


Central Fire Station,


80.00


Sewers,


7,940.00


$13,940.23


Public Service Enterprises


Water Loans,


5,557.00


Electric Light Loans,


1,750.00


7,307.00


Total for Interest,


$21,247.23


-


Old Cemetery


-


79


ACCOUNTANT'S REPORT


Payments


Expenses


Outlays


Totals


REFUNDS


Taxes, Street Watering Assessments,


$119.32


.34


Moth Assessments,


1.40


Charities,


Return of amount in excess of actual aid rendered in 1909, returned to party aided,


Amount reimbursed to Town, 280.00


-


Actual aid rendered, 221.44


$58.56


Water Rates,


178.98


To Commonwealth of Massachu- setts on account of revision of tax assessed on Public Service Corporation for Taxes, cred- ited to the Town in 1911,


15.61


Total for Refunds


$374.21


$58.56


1


80


NORWOOD TOWN REPORT RECAPITULATION OF RECEIPTS


Page


37 General Revenue,


Expenses $140,199.24


Outlays


Total $140,199.24


37 Licenses and Permits,


364.99


364.99


37 Fines and Forfeits,


2,185.00


2,185.00


38 Grants and Gifts,


653.21


653.21


38 Commercial Revenue,


11,348.47


11,348.47


39 Privileges,


1,108.45


1,108.45


39 General Government,


253.30


253.30


39 Protection of Life and Property,


177.90


177.90


40 Health,


234.43


234.43


40 Sanitation,


155.85


3,960.07


4,115.92


40


Highways,


725.08


725.08


40


Charities,


1,888.74


1,888.74


41


Soldiers' Benefits,


1,112.00


1,112.00


41


Education,


534.72


534.72


41


Libraries,


236.65


236.65


Public Service Enterprises


42


Water,


33,511.02


3,814.94


37,325.96


42 Electric Light,


48,186.95


1,051.06


49,238.01


42 Real Estate,


768.50


768.50


43 Cemeteries,


1,692.88


1,692.88


43


Interest,


3,508.72


3,508.72


43


Municipal Indebtedness,


251,274.77


251,274.77


44


Agency,


38,875.36


38,875.36


44


Trust,


450.00


450.00


$539,446.23


$8,826.07 $548,272.30


Less Accountant's Transfer Credits of


42


Highways to Water Dept.,


29.89


42


Highways to Water Dept.


85.50


42 Cemetery to Water Dept.


9.40


124.79


Cash Receipts for year ending Jan. 31, 1914, Cash on hand Jan. 31, 1913,


$548,147.51


53,013.72


Grand total,


$601,161.23


81


ACCOUNTANT'S REPORT RECAPITULATION OF EXPENDITURES


Page


Total


53 General Government


Expenses $11,278.94


Outlays $1,755.40


$13,034.34


53 Protection of Life and Property, 19,262.80


2,400.01


21,662.81


59 Health and Sanitation,


6,263.17


73,739.63


80,002.80


64 Highways,


23,872.47


4,507.42


28,379.89


65 Charities,


7,310.19


7,310.19 1,419.85


66


Education,


66,445.56


61,650.32


128,095.88


72 Libraries,


5,558.56


591.43


6,149.52


73 Recreation, Park and Other,


38,000.00


38,000.00


73


Celebrations,


250.00


250.00


73


Unclassified,


1,113.00


1,113.00


74


Electric Light,


38,392.93


6,591.47


44,984.40


75


Water,


12,841.29


26,020.94


38,862.23


76


Real Estate,


166.64


166.64


78 Cemeteries,


3,802.79


3,802.79


78 Interest,


21,247.23


21,247.23


77 Municipal Indebtedness,


90,855.00


90,855.00


77


Sinking Fund Requirements,


2,000.00


2,000.00


77


Agency Trust and Investment Transactions,


39,325.36


39,325.36


79 Refunds,


374.21


374.21


$351,779.52 $215,256.62 $567,036.14


Less Accountant's Transfer Credits


42


Water Dept. from Highways,


29.89


42


Water Dept. from Street Watering,


85.50


42 Water Dept. from Cemeteries,


9.40


124.79


Cash Payments by Treasurer for year ending Jan. 31, 1914, Cash on hand, January 31, 1914,


$566,911.35


34,249.88


Grand Total,


$601,161.23


4


65


Soldiers' Benefits,


1,419.85


Public Service Enterprises


82


NORWOOD TOWN REPORT ACCOUNTANT'S TRIAL BALANCE


Public Property,


$1,368,871.08


Public Property Surplus,


Outstanding Fixed Debt,


Sinking Fund,


Sinking Fund Investments,


39,246.08


High School English Fund,


500.00


High School English Fund Investments,


500.00


Cemetery Perpetual Care Funds,


7,000.00


Cemetery Perpetual Care Funds Investments


7,000.00


Assessors' Plans Balance,


515.00


Sewer Department Balance,


6,117.21


Main Drain Balance,


15.00


State Aid,


728.00


Military Aid,


220.00


Soldiers' Relief,


50.00


Alterations, Town Office Bldg. Balance,


57.14


Municipal Light Department Balance,


2,507.73


Water Works,


4,408,61


Cemetery Department,


457.96


Harold W. Gay, Treasurer,


34,249.88


Excess and Deficiency,


18,430.66


Geo. O. Capen, Collector of Apportioned Bet- terment Assessments,


135.17


Apportioned Sewer Assessments,


20,695.56


Betterment Apportionments 1907 to 1910,


21.50


Betterment Apportionments 1911,


16.06


Betterment Apportionments 1912,


16.06


Betterment Apportionments 1913,


28.60


Sewer Apportionments 1910,


9.70


Sewer Apportionments 1911,


23.95


Sewer Apportionments 1912,


84.29


Sewer Apportionments 1913,


872.57


Sewer Assessments,


24,874.03


Sidewalk Assessments, 1908,


207.27


Sidewalk Assessments, 1913,


86.30


$839,036.08 529,835.00 39,246.08


$1,496,938.10 $1,449,124.47


83


ACCOUNTANT'S REPORT ACCOUNTANT'S TRIAL BALANCE


Totals forward,


$1,496,938.10 $1,449,124.47


Street Betterment Assessments 1911,


57.58


Street Watering Assessments 1909-1910,


1.00


Street Watering Assessments 1911,


8.79


Street Watering Assessments 1912,


9.65


Street Watering Assessments 1913,


114.18


Moth Assessments 1912,


19.76


Moth Assessments 1913,


200.85


Water Rates,


605.81


Water Sundries,


89.05


Committed Interest,


Sewer Apportionment of 1910,


.58


Sewer Apportionment of 1911,


2.87


Sewer Apportionment of 1912,


12.77


Sewer Apportionment of 1913,


155.51


Committed Interest,


Betterment and Sidewalk Assessments 1911,


3.69


Betterment and Sidewalk Assessments 1912,


2.00


Betterment and Sidewalk Assessments 1913,


5.30


Taxes 1909,


102.08


Taxes 1910,


1,071.78


Taxes 1911,


2,368.91


Taxes 1912,


3,063.02


Taxes 1913,


26,630.64


Street Betterment Assessments,




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