USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1911-1914 > Part 65
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11.09
Elements and Fittings,
94.64
Wire,
36.00
Cross-arms and Pins,
11.89
Express,
1.85
$424.78
Inspector of Buildings.
Salary,
$458.50
Printing,
5.50
Stationery,
4.24
$468.24
Sealer of Weights and Measures. Salary of Sealer,
$183.34
$183.34
Inspector of Animals.
Salary,
$91.67
$91.67
Forestry.
Moth Suppression,
Wages Superintendent,
$126.00
Other Wages,
1,682.97
Teaming,
53.12
Printing,
10.70
Arsenate of Lead,
140.75
Ladder,
15.86
Oil and Gasoline,
6.14
Tools and Repairs,
42.66
Storage of Sprayer,
20.00
Express,
.40
$2,098.60
Special Work.
Burning of Brush on Roadside.
Wages of Superintendent,
$45.00
Other Wages,
732.75
Tools,
21.35
$799.10
Tree Warden.
Wages,
$218.47
Teaming,
52.55
Tools,
10.86
Trees,
38.50
Tree Guards,
28.13
$348.51
Page Totals,
$4,414.24
$4,414.24
Total for Fire Department,
4,841.33
$105.60
4,946.93
Total for Police Department,
6,413.94
6,413.94
Total Protection of Life and Property, $15,669.51
$105.60
$15,775.11
-
45
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
HEALTH AND SANITATION. Health.
Salaries of Board,
$91.67
Agent,
91.67
Stationery,
4.00
Printing and Advertising,
38.50
Expense of Health Officer,
17.20
$243.04
Contagious Diseases.
Board and Treatment,
$850.63
Ambulance and Team Service, Nurse,
1.45
$962.08
Tuberculosis.
Board and Care in Sanatorium,
$495.93
Private Families,
260.71
Hospitals,
15.72
$772.36
Inspection and Fumigation.
Expense of Agent.
Posting, Sealing and Disenfecting, $136.55
Constable Fees,
23.86
Chemicals,
32.40
$192.81
Laboratory Expense.
Bacterological Examinations,
$84.25
Electric Wiring,
3.75
$88.00
Inspector of Meat Salary,
$200.00
Inspector of Plumbing Fees,
409.00
Collection of Garbage,
370.00
$979.00
Total for Health, $3,237.29
$3,237.29
110.00
46
NORWOOD TOWN REPORT
Payments
Expenses Outlays Totals
HEALTH AND SANITATION. Sewer Maintenance.
Salaries.
Commissioners for 11 months,
$412.50
Superintendent,
825.00
Office Expense.
18.21
Postage,
3.00
Stationery,
2.25
Printing,
25.50
Stenographer,
1.25
$1,287.71
Labor Payrolls.
Office Clerk,
$26.25
Stable and Yard,
36.50
Filter Beds,
419.35
Sludge Bed,
223.30
Dosing Tanks,
37.25
Surfacing Street Mains,
125.30
Cleaning Trunk Lines,
165.50
Flushing Manholes,
97.50
Pumping Station,
63.90
Other Labor,
12.10
$1,206.95
Teaming.
Yard Work,
$17.55
Filter Beds,
46.80
Surfacing Street Mains,
7.05
$71.40
Insurance on Labor,
$46.45
$46.45
Tools and Supplies,
$71.04
Auto Maintenance and Repairs,
114.27
Rent of Land,
75.00
$260.31
Operation of Pumping Station.
Electric Power,
$48.60
Paint,
.55
Oil,
1.00
$50.15
Main Drains.
Labor,
$150.00
$150.00
Total for Sewer Maintenance, $3,072.97
$3,072.97
Telephone,
47
ACCOUNTANT'S REPORT
Payments Expenses Outlays
Totals
HEALTH AND SANITATION. Sewer Construction.
Labor Payrolls,
$5,019.55
Teaming,
2,019.20
Vitrified Pipe and Fittings,
331.61
Brackets and Straps,
90.65
Chain Pins and Staples,
2.77
Manhole Cover and Frame,
6.96
Cement,
77.65
Sulphur,
39.00
Jute,
10.90
Tar Paper,
24.30
Carpenter Labor and Lumber,
105.00
Brick,
97.30
Auto Maintenance and Repairs,
,
31.90
Guard Irons and Grill,
8.10
Re-tubing Boiler,
111.60
Blacksmith Labor,
6.47
Wheels and Frame for Boiler,
47.00
Galvanized Iron Stack,
4.35
Inspection,
5.00
Explosives,
67.78
Coal,
4.80
Grass Seed,
8.25
Sand,
6.00
Paint and Brushes,
17.50
Oil,
5.28
Rubber Boots,
14.00
Tools and Supplies,
43.73
$8,206.65
Pumping Plant.
Final payment of balance due on
$217.50
$217.50
Engineering Service.
On Account of 1913 Construction,
$432.99
On Account of 1914 Construction,
861.02
$1,294.01
Land Damage.
Awards,
$985.00
Expense Survey,
12.50
Witness Fees,
50.00
Other Expense,
13.68
$1,061.18
Insurance.
Compensation and Liability,
$480.25
$480.25
Total for Sewer Construction,
$11,259.59
$11,259.59
Pumping Machinery,
48
NORWOOD TOWN REPORT
Payments Expenses Outlays
Totals
HEALTH AND SANITATION. Particular Sewer Construction.
Labor,
$2,166.85
Insurance on Labor,
173.18
Team Hire and Team Expense,
117.35
Auto Repairs and Maintenance of,
62.27
Vitrified Pipe and Fittings,
643.82
Iron Pipe and Fittings,
123.96
Brick,
23.00
Tools and Equipment,
150.84
Oil and Gasolene,
10.75
Coal,
14.02
Explosives,
7.50
Cement,
14.96
Sulphur,
40.60
Printing,
15.00
$3,564.10
Main Drain Construction.
Savin Avenue Drain,
Labor,
$57.65
Teaming,
15.05
Pipe,
129,58
Jute, Tools and Cement,
4.92
Auto Expense,
2.00
Engineering,
22.50
$231.70
Press Avenue Drain.
Labor,
$168.30
Teaming,
23.40
Pipe,
186.35
Jute, Tools and Cement,
6.65
Auto Expense,
2.13
Engineering,
47.37
$434.20
Page Totals,
$4,230.00
$4,230.00
Forwarded from,
Health,
$3,237.29
$3,237.29
Sewer Maintenance,
3,072.97
3,072.97
Sewer Construction,
11,259.59
11,259.59
Total for Health and Sanitation, $6,310.26
$15,489.59
$21,799.85
49
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
HIGHWAYS.
Maintenance and Repairs.
General Administration.
Salary of Superintendent,
$940.00
Engineering,
113.75
Postage,
.75
$1,054.50
Repairs of Highways.
Labor,
$5,903.72
Teaming,
1,469.12
Gravel,
135.37
Sand,
211.20
Bound Posts,
62.50
Tarvia,
499.50
Cement,
2.10
Tools and Repairs of,
78.39
Oil and Supplies,
11.60
Repairs on Scraper,
24.65
Pipe and Hose,
21.00
Lumber,
17.70
Coal,
9.35
Rubber Boots and Coats,
12.00
Express,
8.00
$8,466.20
Catch Basins and Culverts.
Contract Work Mason,
$168.58
Vitrified Pipe,
285.12
Grates,
59.50
Repairs on Tools,
2.05
$515.25
Bridges-Repairs of.
Carpentry,
$54.21
Masonry,
78.50
Sand,
3.05
$135.76
Guard Rails,
$60.54
$60.54
Operation of Crusher.
Labor Repairs,
$8.50
Carting,
6.75
Dies,
74.00
Fittings and Supplies,
29.56
Repairs Drill,
107.24
Oil and Waste,
23.19
Explosives,
118.91
Coal,
44.00
Electric Power,
24.00
Express,
3.70
$439.85
Page Totals,
$10,672.10
$10,672.10
50
NORWOOD TOWN REPORT
Payments
Expenses Outlays
Totals
HIGHWAYS.
Repairs of Roller,
$45.17
Inspection of Roller,
5.00
Fuel,
24.50
$74.67
Sidewalk Repairs. Setting Edgestones,
$50.17
$50.17
Removal of Snow and Ice.
Labor,
. $1,031.90
Teaming,
413.26
Sand,
78.75
Equipment,
24.00
Repairs Tools,
16.45
$1,564.36
Damages.
For Personal Injury,
$10.00
Other,
30.00
$40.00
Watering and Treating Streets.
Labor,
$36.15
Team,
7.43
Repairs and Painting,
80.50
Pressure Attachment,
327.00
Oil,
1
275.72
Oil Delivered and Sprayed,
1,580.17
$2,306.97
Surfacing of Macadam with Tarvia.
Labor,
$174.14
Teaming,
62.99
Tarvia,
400.63
Sand,
265.20
Tascoil,
93.00
Gaskets,
.52
$996.48
Chapel Street Expense, 1913. Coal,
$77.00
Stone,
31.50
$108.50
Sidewalk Construction.
Washington Street.
Contract for Granolithic,
$471.75
Advertising,
.50
Engineering,
13.50
Labor,
7.25
$493.00
Page Totals,
$5,141.15
$493.00
$5,634.15
Forwarded from Previous Page, 10,672.10
10,672.10
Totals forwarded,
$15,813.25
$493.00
$16,306.25
51
ACCOUNTANT'S REPORT
Payments Expenses Outlays
Totals
HIGHWAYS.
Sidewalk Construction-Cont.
Hoyle Street-Washington Street West.
Contract for Granolithic,
$106.82
Advertising,
.50
Engineering,
5.50
$112.82
Hoyle Street-Winslow Avenue West.
Contract for Granolithic,
$170.66
Advertising,
.50 .
Engineering,
5.50
$176.66
HIGHWAY CONSTRUCTION.
Pond Avenue.
Labor,
$56.75
Teaming,
43.20
Gravel,
43.50
$143.45
Saunders Road.
Labor,
$430.54
Teaming,
82.80
Gravel,
126.25
Engineering,
9.00
$648.59
Market Street Drain.
Labor,
$86.91
Teaming,
7.65
Cement,
4.45
Engineering,
4.00
Catch Basin,
18.12
Vitrified Pipe,
167.14
$288.27
Stone Crusher and Stone Crusher Lot.
Land for Location,
$2,400.00
Labor on Foundation,
363.67
Teaming,
45.00
Freight,
3.46
Sand,
50.50
Motor,
479.16
Crusher Machinery,
1,745.00
Carpenter Contract Bins and Stage,
1,237.14
Carpenter Labor on Foundation,
158.42
Electric Wiring,
68.06
Galvanized Iron Work,
94.68
Cement,
64.36
Adertising,
2.00
Return of Deposit on Contract,
$100.00
$100.00
$6,711.45
$6,811.45
Page Totals,
$100.00
$8,081.24
$8,181.24
Forwarded from Previous Page,
15,813.25
493.00
16,306.25
Totals Forwarded,
$15,913.25
$8,574.24
$24,487.49
.
52
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
HIGHWAYS.
Nahatan Street.
Labor Removing Trees,
$778.61
Labor,
6,439.93
Teaming,
1,081.88
Curbing, Granolithic,
122.25
Curbing, Granite,
65.48
Vitrified Pipe and Cement,
151.42
Contract on Catch Basins,
281.50
Grates,
132.00
Coal,
172.20
Tools and Repairs,
308.64
Explosives,
142.25
Electric Power,
154.00
Mason Work on Side Walks,
29.89
Mason Work on Retaining Wall,
40.50
Advertising,
4.00
Engineering and Supervision,
362.63
Medical Service,
4.00
Water,
1.72
Land Damage Awards by County
Commissioners,
2,776.45
$13,133.00
Damages.
To Real and Personal Property,
$350.00
$350.00
Tax.
$73.31
$73.31
Page Totals,
$73.31
$13,483.00
$13,556.31
Forwarded from Previous Page, 15,913.25
8,574.24
24,487.49
Total for Highways,
$15,986.56
$22,057.24
$38,043.80
Grease and Oil,
20.15
Sand,
63.50
State Highway Tax,
53
ACCOUNTANT'S REPORT Payments
Expenses Outlays
Totals
CHARITIES.
Salary of Town Physician,
$91.67
Stationery and Postage,
17.35
Failure of Return, Chap. 81,
1.00
Transportation and Expense,
14.21
Ambulance Service,
82.40
$206.63
Cash Allowances,
$2,116.68
Rent,
1,371.50
Groceries and Provisions,
1,383.79
Coal and Wood,
227.80
Clothing,
39.10
Medical Aid,
35.15
$5,174.02
Board and Care in
Private Families,
$1,474.27
Private Institutions,
104.72
State Institutions,
366.01
$1,945.00
Aid Rendered by
Other Cities,
$82.86
Other Towns,
1,032.48
$1,115.34
Aid for Dependent Mothers.
Cash Allowances,
$199.33
$199.33
Total for Charities,
$8,640.32
$8,640.32
SOLDIERS' BENEFITS.
State Aid,
$580.00
Military Aid,
22.80
Soldiers' Relief,
421.73
$1,024.53
Total for Soldiers' Benefits,
$1,024.53
$1,024.53
54
NORWOOD TOWN REPORT
Payments
Expenses Outlays Totals
EDUCATION. General Expense.
Salary of Superintendent,
$1,925.00
Clerical Assistance,
573.00
Attendance Officer,
174.00
School Physician,
185.00
$2,857.00
Other General Expense.
Stationery and Postage,
$156.97
Printing,
150.85
Telephone,
311.04
Traveling Expense Supt.,
172.42
Cash Advance,
25.00
School Census Enumerator,
60.00
Care of Committee Rooms,
18.75
Repairs Office Furniture,
5.03
$900.06
Teachers' Salaries.
General,
$39,970.06
Special,
3,990.52
$43,960.58
Text Books and Supplies.
Text and Reference Books,
$2,499.48
Paper and Forms,
657.60
Drawing Material,
103.31
Laboratory Supplies,
91.22
Manual Training Supplies,
172.08
Domestic Science,
204.18
General Supplies,
790.40
Other Incidentals,
184.95
$4,703.22
Tuition.
Vocational and Industrial,
$105.00
$105.00
Transportation of Pupils.
Car Tickets,
$465.00
$465.00
Buildings Maintenance of
Janitors, Salaries and Wages,
$4,252.72
$4,252.72
Fuel.
Coal,
$3,693.61
Wood,
15.50
Electric Service and Lamps,
139.32
Gas,
42.15
$3,890.58
Page Totals, $61,134.16
$61,134.16
55
ACCOUNTANT'S REPORT
Payments
Expenses
Outlays
Totals
EDUCATION.
Masonry,
$30.70
Carpentry,
416.92
$115.13
Electric Wiring,
56.07
156.67
Repairs Plumbing and Heating,
388.86
Painting,
163.17
Lumber,
28.70
104.18
Hardware Supplies,
43.22
Flags,
21.02
Janitors' Supplies,
302.06
Water Rates,
266.00
Fumigation of Buildings,
18.00
Inspection of Boilers,
46.00
Extinguishers,
6.90
Trees and Shrubs,
111.62
Carpenter Labor and Material for Playground,
70.42
Superintendence Grading at Balch School,
45.00
Labor and Teaming Grading,
638.18
$1,787.62
$1,241.20
$3,028.82
Furniture and Furnishings.
Organs,
$48.00
Graphonola,
50.00
Card and Filing Cases,
76.32
Chairs, Book Cases,
123.38
Tables and Desks,
108.00
Desks and Seats,
360.25
Shades, Furnishings and Curtains,
99.80
Repairs Clocks,
$11.75
Repairs Desks and Furniture,
32.70
Rent.
Committee Room,
$99.99
Other,
125.00
$224.99
Graduation.
Diplomas,
$35.10
Prizes,
20.20
Music,
22.20
Orchestra,
41.50
Rental of Fan,
2.00
Ribbons,
2.32
$123.32
Page Totals,
$2,179.38
$2,106.95
$4,287.33
Forwarded from Previous Page,
61,134.16
61,134.16
Totals Forwarded,
$63,314.54
$2,106.95
$65,421.49
$44.45
$865.75
$910.20
-
56
NORWOOD TOWN REPORT
Payments
Expenses
Outlays
Totals
EDUCATION.
Express and Teaming,
$86.40
Carting Ashes,
89.95
$176.35
Evening School.
Salaries.
Teachers,
$1,248.50
Janitors,
142.50
Printing,
51.88
Text Books and Supplies,
20.03
Electric Service,
69.47
Gas,
2.08
Incidentals,
20.27
$1,554.73
Additional Land. For School Purposes,
$3,000.00 ·
$3,000.00
Page Totals,
$1,731.08
$3,000.00
$4,731.08
Forwarded from Previous Page,
63,314.54
2,106.95
65,421.49
Total for Education,
$65,045.62
$5,106.95
$70,152.57
57
ACCOUNTANT'S REPORT
Payments
Expenses Outlays
Totals
MORRILL MEMORIAL LIBRARY.
Salary of Librarian,
$825.00
Salary of Assistants,
935.00
Janitor and Substitute,
573.00
$2,333.00
Books,
$912.00
Periodicals,
152.79
Binding Books,
148.40
Binding, Periodicals,
9.00
Coal,
238.70
Electric Service,
138.74
Water Rates,
10.00
$1,609.63
Maintenance of Buildings.
Repairs Boilers,
$174.70
Inspection of Boiler,
5.00
Labor on Lawn,
41.32
Furnishings and Furniture Repairs,
3.65
$28.95
Trees,
10.00
Rental of Lawn Mower,
2.00
Tools,
7.05
Hose,
13.50
Removal of Ashes,
7.50
Printing,
55.25
Box Rent,
3.00
Stationery and Postage,
32.20
Express,
7.43
Car Fares,
1.75
Cash Advance to Librarian,
20.00
$374.35
$38.95
$413.30
Total for Library,
$4,316.98
$38.95
$4,355.93
58
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
RECREATION. Parks.
Survey,
$8.50
Stationery,
1.75
Recording Fees and Expense,
2.75
$13.00
Town Planning Committee. Survey Plan,
$282.55
$282.55
Celebration.
Memorial Day,
$250.00
$250.00
Insurance.
Part Payment of Premium Due,
$518.59
$518.59
Town Reports.
Printing-Part Payment, Due $148.40.
$975.00
Distribution,
25.00
$1,000.00
Totals,
$2,064.14
$2,064.14
59
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES.
Electric Light.
General Salaries,
$1,604.13
Commissioners' Salaries,
412.50
Stationery and Postage,
253.93
Printing,
42.32
Telephone Service,
62.00
Electric Service,
95.74
Water Rates,
16.00
Coal,
38.75
Other Office Expense,
45.20
$2,570.57
Distribution Labor,
$728.68
· Distribution Expense,
229.54
Current Purchased,
25,845.40
Incandescent Lamps,
2,613.32
Auto Maintenance and Repairs,
489.35
Repairs on Electric Plant,
5.50
Repairs on Real Estate,
21.01
Repairs on Street Lines and Wires, 244.94
Repairs on Meters,
39.95
Repairs on Transformers,
28.74
Repairs on Tools,
44.61
Repairs on Incandescent St. Fixtures, 10.50
Pole Rentals,
32.92
Insurance,
207.81
Wire, Poles, Cross-arms, etc.,
30.81
$2,646.45
Street Lines and Wires,
1,214.24
Incandescent Street Fixtures,
.86
Meters,
1,488.71
Transformers,
344.59
Inside Wiring,
1,120.61
$30,573.08
$6,815.46
$37,388.54
Totals for Electric Light, $33,143.65
$6,815.46
$39,959.11
60
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES, Cont. Water Department.
Administrative.
Salary of Superintendent,
$825.00
Salary of Commissioners,
412.50
424.30
Commission Collector, Clerical Service,
121.00
Stationery and Postage, Other Expense,
75.59
Advance to Superintendent,
50.00
Plans,
21.50
Expense Inspector,
35.00
$2,128.05
Operation.
Payroll, Maintenance Labor,
$4,774.56
Insurance,
294.56
$5,069.11
Pond Station.
Pumps, Maintenance and Repairs,
$290.06
Coal,
1,505.08
Carpentry, Buildings,
154.08
Paint and Brushes,
61.01
Cement,
7.76
Tools,
9.97
Electric Service,
8.95
Telephone,
30.36
Other Expense, Buildings and Grounds,
17.19
$2,085.09
Wells Station.
Electric Power,
$3,204.18
Oil,
67.83
Coal,
117.90
Tools,
131.26
Tool House,
95.00
Fittings and Supplies,
38.52
Telephone,
18.50
$3,673.19
Team, Maintenance of and Team Hire,
$100.80
$246.10
Auto, Maintenance and Repairs,
237.95
58.00
Tools and Repairs of,
111.43
137.38
Meter Repairs,
75.85
Reservoir and Hydrants.
Maintenance and Repairs of,
55.65
Bridges, Maintenance,
50.95
$632.63
$441.48
$1,074.11
Totals,
$13,588.07
$441.48
$14,029.55
163.16
61
ACCOUNTANT'S REPORT
Payments
Expenses
Outlays
Totals
WATER DEPARTMENT-Cont.
Pipe, Fittings and Material,
$525.01
$4,498.97
Meters,
1,548.01
$525.01
$6,046.98
$6,571.99
Construction.
Labor Payroll and Sales Account,
$5,661.06
Insurance,
567.40
$6,228.46
Filtration Plant.
Sand,
$2,461.69
Teaming on Grading,
102.40
Manure,
31.50
Engineering,
800.00
Areating Pan and Fittings,
195.00
Fence,
520.00
Cement,
11.07
Grass Seed,
11.58
$4,133.24
Mason Labor on Sales Accounts,
$47.86
$47.86
$525.01
$16,456.54
$16,981.55
Less Credit by Cemetery Dept.,
. 92.91
92.91
Page Totals,
$525.01
$16,363.63
$16,888.64
Forwarded from Previous Page, 13,588.07
441.48
14,029.55
Total for Water Department, $14,113.08
$16,805.11
$30,918.19
62
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
OTHER PUBLIC SERVICE ENTERPRISES.
Real Estate Washington Street.
Labor on Grounds,
$10.23 .
Taxes,
123.71
Water Rates,
59.23
$193.17
Total for Other Public Service . Enterprises,
$193.17
CEMETERIES.
Highland Cemetery.
Salary of Superintendent,
$775.90
Pension,
250.00
Salary of Clerk of Commission,
91.66
Clerical Service,
20.00
Printing,
27.00
Stationery and Postage,
19.47
$1,184.03
Survey Plan of Cemetery,
$449.00
Labor,
1,339.92
$181.55
Grass Seed,
4.00
Tools,
59.34
Fertilizer,
25.85
Cement and Sand,
18.10
Plants and Bulbs,
115.00
Repairs Buildings,
4.25
Express,
.50
Bound Posts,
281.20
Repairs Water Service,
19.11
Refund on Grave Released,
5.00
$2,040.07
$462.75
$2,502.82
Labor,
$77.59
$77.59
Improvement of Additional Land for Cemetery Purposes.
Labor,
$1,121.34
Teaming,
264.26
Pipe,
22.25
Cement,
5.10
Fertilizer,
10.00
Grass Seed,
6.25
Tools,
20.15
Water Service,
50.65
$1,500.00
Total for Cemeteries, $3,301.69
$1,962.75
$5,264.44
Old Parish Cemetery.
63
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
MUNICIPAL INDEBTEDNESS.
Temporary Loans.
In Anticipation of Taxes, year 1913,
$35,000.00
In Anticipation of Revenue, year 1914, 85,000.00
In Anticipation of Note,
Issue 1914, 19,000.00
$139,000.00
Bonds and Notes from Revenue. Loans for
Highway Purposes, $7,575.00
Sewerage Purposes,
13,100.00
School Purposes,
6,900.00
Other Purposes, 4,260.00
$31,835.00
Public Service Enterprises.
Electric Light,
$2,500.00
Water, 5,000.00
$7,500.00
Total for Municipal Indebtedness,
$178,335.00
SINKING FUND REQUIREMENTS. From Water Department. Receipts,
$1,500.00
Agency Trust and Investment Transactions. Agency.
State Tax,
$29,662.50
Non-Resident Bank Tax,
458.72
County Tax,
11,360.59
$41,481.81
Trust.
Cemetery Perpetual Care Funds.
Walter S. Beal,
$100.00
Est. Elizabeth Allen,
100.00
Est. M. and E. Hoyle,
100.00
Est. of E. Roby,
100.00
William Tibbetts,
100.00
$500.00
Total for Agency Trust and Investment Transactions,
$41,981.81
64
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
INTEREST.
On Loans.
In Anticipation of Revenue,
$1,906.53
In Anticipation of Note Issue,
253.48
Highway Purposes,
395.00
Sewerage Purposes,
8,471.50
School, Land and Buildings,
3,549.25
Other Loans,
1,530.40
Electric Light,
1,412.50
Water,
4,780.00
$22,298.66
Total for Interest,
$22,298.66
REFUNDS.
Taxes Refunded,
$113.49
Street Watering Tax Refunded,
1.41
Water Rates Refunded,
20.17
Deposit on Account of Sale of
School Building Refunded,
25.00
Moth Tax Refunded,
.60
$160.67
Total for Refunds,
$160.67
65
ACCOUNTANT'S REPORT AVAILABLE RECEIPTS
December 31, 1914.
Interest,
$275.81
Apportioned Sewer Assessments,
8,277.38
Sewer Assessments,
3,799.71
Committed Interest on Apportionments,
778.16
Committed Interest Advance Apportionments,
164.04
Corporation and Bank Tax,
22,302.59
Interest,
1,186.31
Fines and Forfeits,
1,775.00
Licenses and Permits,
481.00
Miscellaneous Receipts,
305.00
Washington Street Real Estate,
435.92
Washington Street Real Estate,
132.91
Apportioned Betterment Assessments,
43.20
Betterment Assessments,
229.45
Sidewalk Assessments,
86.30
Street Watering, Assessments,
1,023.36
Moth Assessments,
987.66
Committed Interest on Street Betterments
and Assessments,
7.64
Street Railway Excise Tax,
1,071.72
Street Railway Commutation Tax,
1,093.91
Appropriated for
Sewer Construction,
$3,700.00
Highways,
1,201.41
Land Damage,
350.00
Support of Poor,
900.00
Election and Registration,
100.00
Interest,
306.54
Tax Levy Deduction by Assessors,
22,600.00
$29,157.95
Surplus December 31, 1914,
Transferred to Sewer Department,
$9,595.10
Transferred to Excess and Deficiency,
5,704.02
$44,457.07
$44,457.07
1
66
NORWOOD TOWN REPORT RECAPITULATION OF RECEIPTS
Page
Expenses
Outlays
· Totals $150,867.54 14,449.07
34 Commercial Revenue,
14,449.07
35 Privileges,
1,093.91
1,093.91
35 General Government,
237.20
237.20
35
Protection of Life and Property,
15.00
15.00
35
Health and Sanitation,
253.29
$3,610.66 · 3,863.95
36 Highways,
202.13
744.07
946.20
36
Charities,
689.09
689.09
36 Soldiers' Benefits,
922.00
922.00
36
Education,
762.44
762.44
37
Library,
219.14
219.14
37
330.00
330.00
Unclassified, Public Service Enterprises.
37 Electric Light,
41,778.04
1,050.12
42,828.16
37
Water,
31,881.83
8,499.52
40,381.35
37
Real Estate,
743.30
743.30
37
Cemeteries,
1,516.66
1,516.66
38 Interest,
2,686.41
2,686.41
38
Municipal Indebtedness,
174,900.00
174,900.00
38
Agency,
41,481.81
41,481.81
38
Trust,
500.00
500.00
38
Refund,
18.70
18.70
$465,547.56
$13,904.37
$479,451.93
H. W. Gay, Treasurer,
Cash Balance February 1, 1914,
$34,249.88
$513,701.81
34 General Revenue,
$150,867.54
67
ACCOUNTANT'S REPORT RECAPITULATION OF EXPENDITURES
Page
Expenses $10,109.78
Outlays $1,681.62
Totals $11,791.40
41 General Government,
44 Protection of Life and Pro- perty,
15,669.51
105.60
15,775.11
48
Health and Sanitation,
6,310.26
15,489.59
21,799.85
52
Highways,
15,986.56
22,057.24
38,043.80
53
Charities,
8,640.32
8,640.32
53 Soldiers' Benefits,
1,024.53
1,024.53
56 Education,
65,045.62
5,106.95
70,152.57
57 Libraries,
4,316.98
38.95
4,355.93
58 Recreation, Park and Other,
295.55
295.55
58
Celebration,
250.00
250.00
58 Unclassified, Public Service Enterprises.
1,518.59
1,518.59
59 Electric Light,
33,143.65
6,815.46
39,959.11
61. Water,
14,113.08
16,805.11
30,918.19
62 Real Estate,
193.17
193.17
62 Cemeteries,
3,301.69
1,962.75
5,264.44
63 Municipal Indebtedness,
178,335.00
178,335.00
63 Sinking Fund Requirements, Agency Trust and Investment.
1,500.00
1,500.00
63
Transactions,
41,981.81
41,981.81
64 Interest,
22,298.66
22,298.66
64
Refunds,
160.67
160.67
$424,195.43
$70,063.27
$494,258.70
H. W. Gay, Treasurer,
Cash Balance December 31, 1914,
$19,443.11
$513,701.81
-
68
ACCOUNTANT'S REPORT
ACCOUNTANT'S TRIAL BALANCE
Public Property,
$1,403,571.08
Public Property Surplus,
Outstanding Fixed Debt,
Sinking Fund,
Sinking Fund Investments,
42,036.36
High School English Fund,
500.00
High School English Fund Investments 500,00
Cemetery Perpetual Care Funds,
7,500.00
Cemetery Perpetual Care Funds Investments, 7,500.00 Sewer Department,
7,249.04
Main Drain Winter Street,
15.00
Cemetery Road,
50.00
Saunders Road,
251.41
Nahatan Street, Relocation of,
1,014.57
Appropriation for Care of State Highway,
100.00
Soldiers' Benefits,
580.00
Municipal Light Department,
1,464.28
Water Works,
2,577.50
Cemetery, Highland,
543.21
Harold W. Gay, Treasurer,
19,443.11
Excess and Deficiency,
11,480.62
Geo. O. Capen, Collector of Apportioned Betterment Assessments,
295.81
Apportioned Sewer Assessments,
32,124.02
Betterment Apportionments 1907 to 1910,
21.50
Betterment Apportionments 1911,
16.06
Betterment Apportionments 1912,
16.06
Betterment Apportionments 1913,
16.07
Betterment Apportionments 1914,
96.38
Sewer Apportionments 1910,
9.70
Sewer Apportionments 1911,
23.95
Sewer Apportionments 1912,
55.62
Sewer Apportionments 1913,
247.18
Sewer Apportionments 1914,
2,237.85
Sewer Assessments,
4,583.42
Sidewalk Assessments, 1908,
207.27
Street Betterments, 1911,
57.58
Street Betterments 1913-1914,
12,504.22
$887,171.08 516,400.00 42,036.36
$1,525,563.24 $1,478,933.07
69
NORWOOD TOWN REPORT
Totals Forward,
$1,525,563.24 $1,478,933.07
Street Watering 1909-1910,
1.00
Street Watering 1911,
7.51
Street Watering 1912,
4.51
Street Watering 1913,
18.54
Street Watering 1914,
285.66
Moth Assessments 1912,
17.35
Moth Assessments 1913,
50.30
Moth Assessments 1914,
297.05
Water Rates,
2,437.74
Water Sundries,
89.05
Committed Interest on Sewer Apportionments,
of 1910,
.58
of 1911,
2.87
of 1912,
7.62
of 1913,
49.55
of 1914,
347.23
Committed Interest on Street Betterments,
of 1911,
3.69
of 1912,
2.00
of 1913,
3.00
of 1914,
11.01
Taxes 1909,
90.25
Taxes 1910,
666.40
Taxes 1911,
1,806.86
Taxes 1912,
2,461.55
Taxes 1913,
6,040.10
Taxes 1914,
40,373.65
Water Sundries,
89.05 2,437.74
Water Rates,
Commonwealth of Massachusetts, 679.00
Apportioned Betterment Assessments,
461.88
Apportioned Sewer Assessments,
34,698.32
Betterment Assessments,
12,561.80
Sewer Assessments,
4,583.42
Sidewalk Assessments,
207.27
Street Watering Assessments,
317.22
Moth Assessments,
364.70
Committed Int. on Sewer Apportionments,
407.85
Committed Int. on Betterment Assessments,
19.70
Loans in Anticipation of Revenue,
45,000.00
Overlayings,
581.03
Supplemental Taxes,
654.26
$1,581,317.31 $1,581,317.31
70
ACCOUNTANT'S REPORT.
EXCESS AND DEFICIENCY.
February 1, 1914, Balance,
$18,430.66
Transferred by Vote of Annual Town Meeting,
Schools,
$13,880.00
Highways,
1,203.05
Morrill Memorial Library,
653.21
By Transfer of Unexpended Balances,
Appropriation Committee,
36.49
Selectmen,
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