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