USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1915-1922 > Part 101
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74 | Part 75 | Part 76 | Part 77 | Part 78 | Part 79 | Part 80 | Part 81 | Part 82 | Part 83 | Part 84 | Part 85 | Part 86 | Part 87 | Part 88 | Part 89 | Part 90 | Part 91 | Part 92 | Part 93 | Part 94 | Part 95 | Part 96 | Part 97 | Part 98 | Part 99 | Part 100 | Part 101 | Part 102 | Part 103 | Part 104 | Part 105 | Part 106 | Part 107 | Part 108 | Part 109 | Part 110 | Part 111 | Part 112 | Part 113 | Part 114 | Part 115 | Part 116 | Part 117 | Part 118 | Part 119 | Part 120 | Part 121 | Part 122 | Part 123 | Part 124
Of Street Fixtures
117.64
Of Meters
10.72
Of Transformers
260.18
Of Real Estate
27.30
Pole Rentals
1.00
Insurance
1,319.46
$ 122,337.04
Salary of Superintendent
$ 2,983.24
Fuel and Light
323.31
Telephone Service
106.78
Printing and Stationery
135.79
Repairs, Office Equipment and Furnishings
290.75
Overhead (Manager's Office)
527.26
State Assessment
79.78
Construction
Electrie Plant
$ 5,695.04
Installing
3,401.80
Meters
413.28
Wire and Conduit
69.61
Supplies and Fixtures
268.95
Rewinding Motor Generator
1,609.05
$ 11,457.73
Real Estate
$ 1,015.84
Street Lines and Wires
5,980.23
Meters
1,979.15
Street Fixtures
59.73
Transformers
2,766.21
Stoek
446.88
Conduit
44.00
Appliances
4,862.50
$ 28,612.27
Totals
$ 126,783.95 $ 28,612.27
$ 155,396.22
4,446.91 $
Rotary Converter
88
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totals
WATER WORKS
General Overhead (Manager's Office)
$ 622.13
Public Works (Overhead)
1,018.48
Printing and Postage
195.50
Telephone Service
16.75
General Maintenance Payroll
1,586.08
Less Amount Charged Cons. Acc.
300.00
$ 3,138.94
Water Waste Survey
Services of Pito Meter Test Co.
$ 1,050.00
Stable Expense
304.78
Fittings
98.19
Boiler Replacements
18.10
Supplies
35.00
Shelter Boxes
$ 1,635.57
Maintenance and Repairs of Street Mains
Payroll
$ 749.65
Stable Expense
95.43
Pipe
6.40
Lcad
10.16
Fittings
38.86
Supplies and Tools
13.71
Hydrants
Payroll, Maintenance
$ 212.70
Payroll, Repairs
420.10
Stable Expense
256.04
Hydrant Replacement, 1
82.40
Supplies
5.35
Lead, 210 lbs.
21.05
Pipe
$ 1,100.85
Of Services
$ 177.45
Payroll, Maintenance
375.53
Payroll, Repairs
99.40
Stable Expense
34.29
Repairs, Boiler
84.07
$ 770.74
Supplies and Fittings
Page Total
$ 7,560.31
$ 7,560.31
91.98
Payroll, Wages
37.52
$ 914.21
64.90
Hydrants (Repaired) 19
38.31
$ 3,438.94
89
ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Totals
WATER WORKS, continued
Maintenance, continued
Maintenance and Repairs of Autos Gasolene and Oil
Tires
53.29
Accessories and Registration
8.44
Repairs
56.25
Garage Rent
48.00
Purchase of New Ford
306.17
Insurance
74.00
Part Cost of Manager's Auto
400.00
Tools
$ 594.12
Less amount charged
250.00
$ 344.12
$ 344.12
Meters, Repairs of
Meter Parts and Repairs
$ 337.08
Stable Expense
.50
Payroll
243.60
$
581.18
Reservoir and Standpipe
Payroll, Maintenance
$ 33.60
Payroll, Installing Drainage at Old Reservoir
$ 351.50
Stable Expense
29.75
Vitrified Pipe
55.44
Iron Fittings
26.92
Cement, Sulphur and Jute
4.60
Supplies
5.64
Iron Pipe
21.16
Valve and Sleeve
30.84
Lead, 150 lbs.
7.50
Batteries
48.04
$ 81.64
$ 533.35
$ 614.99
Meter Replacements
15 Meters Installed, Replacing Old Meters
$ 187.94
$ 187.94
Page Totals
$ 2,400.09
$ 533.35
$ 2,933.44
1
$ 1,205.21
Construction
$ 259.06
90
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totals
WATER WORKS, continued Operation
Pond Station Pumping Plant Maintenance of Buildings and Grounds :
Payroll
$ 158.80
Electric Service
78.08
Stable Expense
34.22
Supplies
15.96
Repairs, Machinery-Payroll
31.10
Other Machinery Repairs
181.22
Castings and Fittings
90.48
Oil, Grease and Other Supplies
168.56
Pumping Labor, Payroll
2,038.20
Coal, 543.62 Tons
4,046.03
Payroll, Labor on Coal
270.49
$ 7,120.34
Maintenance of Filters
Payroll
$ 1,494.40
Sand
270.87
Stable Expense
37.10
Hose and Supplies
21.70
Asphalt
$
1,837.87
Total
Wells, Station, Pumping Plant
Repairs Building, Payroll
$ 12.50
Stable Expense
11.49
Supplies
15.46
Railing
27.97
Repairs, Machinery, Payroll
4.40
Stable Expense
90.25
Pump, Parts and Fittings
14.51
Repairs, Switch
59.33
Oil and Grease
210.88
Coal, 12¿ Tons
118.99
Electric Power
5,923.29
Pumping, Payroll
5,913.20
$ 12,441.62
$ 127.00
$ 12,568.62
Page Totals
$ 21,399.83
$ 127.00
$ 21,526.83
7.20
Telephone Service
13.80
$ 8,958.21
$ 127.00
Telephone Service
39.35
Tools and Supplies
91
ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Totals
WATER DEPARTMENT, continued Driven Wells, Maintenance of
Payroll Wages, Cleaning Wells
$ 797.25
Stable Expense
8.50
Installing Strainers, Pull- ing and Redriving
1453 Feet 7 in .- Pipe at $1.87
1,444.39 $
1,300.00
40 Cook Strainers
560.00
Fittings and Supplies
54.06
General Construction
9,067.94
$ 4,164.20 9,067.94
(Shown in detail elsewhere in Accountant's Report) Additional Supply Payment on Contract on :
43 New Wells
$ 13,518.74
Extra Labor on Suction Main
1,029.00
Engineering Services
1,415.40
Pipe and Fittings
5,736.67
Test Wells
557.70
Payroll, Wages
1,300.21
Coal
329.09
$ 23,886.81
New Pumping Unit
Payment on Contract on : One Gould's Triplex Pump
$ 6,108.60
Electric Equipment
235.89
Crushed Stone
51.78
Cement
134.70
Lumber
90.32
Supplies
44.70
Fittings
7.50
Payroll, Wages
669.75
Stable Expense
63.00
Printing
7.75
Overhead Charges
172.67
Other Expense
37.30
$ 7,623.96
Land Damage, Payments
4,616.77
Total for Additional Supply
$ 36,127.54
Page Totals
$ 2,250.14 $ 47,109.54
$ 49,359.68
Total Forwarded
7,560.31
7,560.31
Forwarded
2,400.09
533.35
2,933.44
Forwarded
21,399.83
127.00
21,526.83
Total for Water Department
$ 33,610.37 $ 47,769.89
$ 81,380.26
·
$ 2,250.14 $
1,914.06
.
92
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totals
CEMETERY
Maintenance of
Salary of Superintendent
$ 1,208.18
Stable Expense
4.50
Payrolls, Department
2,772.52
Payrolls, Publie Works
54.33
Tools and Repairs of
43.39
General Supplies
13.00
Pipe and Fittings
24.55
Markers
75.00
Manure
43.00
Coal
22.75
Cement
27.05
Water Rates
20.00
Printing
13.25
Grass Seed
19.08
Telephone Serviee
50.44
General Overhead
46.64
Plants and Shrubs
150.00
$
4,587.6S
Improvement
Salary of Superintendent
$ 582.18
Payroll
2,591.20
Overhead
45.14
Trees and Shrubs
30.13
Explosives
325.53
Crushed Stone
18.78
Stable Expense
4.00
Stakes
$ 3,635.26
Totals for Cemeteries Real Estate
$ 4,587.68
$ 3,635.26
$ 8,222.94
No. 556 Washington Street
Taxes
$ 285.28
Repairs
3.00
Ash Removal
12.00
$ 300.22
S 300.28
38.30
93
ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Totals
INTEREST
Interest Paid on Loans
In Anticipation of : 1920 Revenues
$ 1,695.00
1921 Revenues
11,545.90
On :
1,819.70
School Building and Land Loans
14,772.50
Park Land Loans
164.00
Town Office Lot Loans
880.00
Sewerage Loans
7,725.32
General Purpose Loans
2,680.50
Norfolk County Hospital
945.00
Public Works Yard Land
103.50
Electric Light Purposes
3,880.00
Water
3,748.63
$ 49,960.05
$ 49,960.05
Municipal Indebtedness Loans Paid, Issued for Anticipation of : 1920 Revenues
$ 80,000.00
1921 Revenues
270,000.00
Highway Purposes
9,800.00
Town Office Building Land
2,000.00
General Purposes
15,200.00
Park Purposes
2,000.00
Norfolk County Hospital
6,000.00
School Buildings and Land
32,200.00
Sewerage Purposes
9.850.00
Water Loans
7,500.00
Electric Light
13,500.00
$ 448,050.00
$ 448,050.00
Agency Transactions
State Tax
$ 53,620.00
Special State Tax
2,527.80
Soldiers' Exemptions
126.23
Civilian War Poll Tax
10,836.00
Eastern Mass. Street Ry. Tax
83.25
County Tax
33,216.33
$ 100,409.61
Trust
Refunds for Deposits for :
Police Services
$ 6.00
Moth Suppression
2.00
Particular Sewers
675.60
Highways
6.80
Water Department
599.44
Cemetery
85.45
Other Departments Refunds of
Taxes Abated After Payment :
Levy of 1919 $ 2.00
Levy of 1920
2,049.52
3,448.33
21.52
Highway Loans
94
NORWOOD TOWN REPORT
Summary of Receipts
Outlays
Total
Page Revenue Receipts
59
General Revenue
$ 466,202.23
$ 466,202.23 6,523.66
Departmental
951.26
61
General Government
62
Protection of Life and
Property
63
Health
998.15
$ 5,361.58
6,359.73
63
Sanitation
492.30
9,874.16
10,366.46
64
Charities
147.00
64
Soldiers' Benefits
147.00
64
Education
1,775.15
1,775.15
64
Libraries
Public Service Enterprises
65
Electric Light
160,790.04
3,242.94
164,032.98
65
Water
39,305.44
4,681.53
43,986.97
Other Receipts
4,961.12
65
Cemeteries
4,961.12
820.00
66 Real Estate
6,344.17
6,344.17
66 Intercst
Non-Revenue Receipts
67
Agency
2,456.35
2,456.35
67
Trust
Municipal Indebtedness
66
Temporary Loans
370,000.00
182,650.00
66
Permanent Loans
182,650.00
662.40
66
Premiums
662.40
66
Refunds
997.71
997.71
$1,349,205.27
$ 23,160.21
$1,372,365.48
Revenue and Offsets to Outlays
453,312.40
Municipal Indebtedness
102,865.96
Agency, Trust and Investment
$ 1,372,365.48
44,393.74
Cash Balance January 1, 1921
$ 1,416,759.22
60
Commercial Revenue
6,523.66
951.26
1,837.34
1,837.34
348.51
348.51
63 Highways
77.91
77.91
454.92
454.92
820.00
100,409.61
100,409.61
370,000.00
$ 816,187.12
For Expenses
95
ACCOUNTANT'S REPORT
Summary of Payments
Page
Expenses
Outlays
Total
70 General Government
$ 27,624.45
$ 27,624.45
73
Protection of Life and Property
41,981.88 $
164.26
42,146.14
74
Health
14,820.12
14,820.12
76
Sanitation
9,883.19
38,246.24
48,129.43
80
Highways
46,398.65
31,272.70
77,671.35
80
Street Lighting
5,700.00
5,700.00
81 Charities
20,819.13
20,819.13
81 Soldiers' Benefits
1,428.28
1,428.28
84
Education
199,533.59
53,321.76
252,855.35
85
Libraries
8,848.27
2,088.00
10,936.27
86
Parks and Recreation
922.65
922.65
86
Unclassified
8,181.54
3,646.60
11,828.14
Public Service
87 88
Electric Light
126,783.95
28,612.27
155,396.22
Water
33,610.37
47,769.89
81,380.26
Other Payments
92
Cemeteries
4,587.68
3,635.26
8,222.94
92 Real Estate
300.28
300.28
93 Interest
49,960.05
49,960.05
93 Municipal Indebtedness
448,050.00
448,050.00
Agency and Trust
93
Agency
100,409.61.
100,409.61
93
Trust
3,448.33
3,448.33
$1,153,292.02
$208,756.98
$1,362,049.00
Recapitulation
Maintenance and Interest
$ 601,384.08
Permanent Debt from Revenues (General)
84,550.00
Permanent Debt from Other Revenue
13,500.00
Outlays from Revenue
30,307.73
Outlays from Loans
178,449.25
Temporary Loans Paid
350,000.00
Agency and Trust
103,857.94
$1,362,049.00
Cash on hand December 31, 1921
$ 54,710.22
$1,416,759.22
REVENUE ACCOUNTS Appropriations and Expenditures
Appropriations by
Total
Accounts
Payments
Balanees
Deficits
Taxation
Transfer
100.00
$ 100.00
Seleetmen, Personal Expense
$ 100.00
100.00
100.00
Board of Survey
7.50
92.50
390.00
390.00
General Government, Incidentals
378.27
11.73
100.00
100.00
Finance Commission
95.00
5.00
4,000.00
4,000.00
General Manager, Salary
4,000.00
1,800.00
1,800.00
Engineering, Salary
1,800.00
1,300.00
$ 112.49
1,412.49
Engineering, Incidentals
1,412.49
3,000.00
3,000.00
Town Clerk and Accountant, Salary
3,000.00
5,691.00
170.65
5,861.65
Town Clerk and Accountant, Incidentals
5,844.58
17.07
300.00
300.00
Election and Registration, Salaries
300.00
96
603.00
603.00
Election and Registration, Incidentals
486.00
117.00
1,200.00
1,200.00
Assessors' Salaries
1,200.00
1,570.00
800.00
2,370.00
Assessors' Incidentals
2,358.45
11.55
1,500.00
1,500.00
Treasurer and Collector, Salary
1,500.00
2,645.00
91.00
2,736.00
Treasurer and Collector, Incidentals
2,616.11
119.89
100.00
250.36
350.36
Certification of Notes
350.36
1,130.00
1,130.00
Town Office Building
996.05
133.95
1,200.00
1,200.00
Town Counsel, Salary
1,200.00
100.00
100.00
Town Counsel, Incidentals
69.64
30.36
19,333.00
378.24
19,711.24
Police Salaries
19,711.24
3,010.00
175.00
3,185.00|
Police Incidentals
3,171.10
13.90
8,495.00
53.84
8,548.84
Fire Department, Salaries
8,548.84
3,110.00
915.00
4,025.00
Fire Department, Incidentals
4,013.38
11.62
893.00
893.00
Fire Alarm, Maintenance of
713.12
179.88
500.00
500.00
Inspector of Buildings, Salary
500.00
25.00
100.00
125.00
Inspector of Buildings, Incidentals
121.25
3.75
150.00
150.00| Inspector of Cattle, Salary
150.00
350.00
350.00| Scaler of Weights and Measures, Salary
350.00|
75.00
75.00
Scaler of Weights and Measures, Incidentals Moth Suppression
38.97 3,805.36 1,022.88
36.03
1,000.00
22.88
1,022.88 100.00
Board of Health, Salaries
100.00
4,900.00
4,900.00
Board of Health, Incidentals
4,702.29
197.71
1,280.00
1,280.00
Dental Clinic and Eye Clinic
1,158.24
121.76
1,500.00
1,500.00
Care in Hospitals
1,227.98
272.02
8,859.59
8,859.59
8,859.59
100.00
100.00
10.00
90.00
2,934.00
3,546.00
6,480.00
Sewer Maintenance
6,461.77
18.23
6,275.00
6,275.00
Sewers, Particular
4,131.80
2,143.20
2,748.00
2,748.00
Main Drains, Maintenance of
4,202.17
345.83
1,000.00
15.31
1,015.31
Ash Removal
1,015.31
11,533.00
27,550.00
Highways
38,385.57
697.43
3,500.00
3,500.00
46.60
46.60
350.00
72.65
422.65
Parks and Recreation
422.65
16,000.00
3,835.58
19,835.58
Support of Poor
20,619.13
783.55
1,000.00
440.00
1,440.00
Soldiers' Benefits
1,428.28
11.72
200.00
200.00
Town Physician, Salary
200.00
199,670.00
199,670.00
Schools, Support of
199,648.89
21.11
10,174.34
789.16
10,963.50
Morrill Memorial Library
10,936.27
27.23
325.00
325.00
Memorial Day Observance
253.72
71.28
500.00
500.00
Free Band Concerts
500.00
1.35
412.05
1,400.00
360.00
Town Reports, Printing of
1,760.00
149,033.00
1,760.00 149,033.00 6,000.00
Electric Light Department, M. and O. Street Lighting
5,700.00
*42,177.71
42,177.71
Water Dept., Maintenance and Operation
40,190.01
1,987.70 *
3,800.00
1,000.00
4,800.00
Highland Cemetery, Maintenance
4,672.94
127.06
3,550.00
3,550.00
Highland Cemetery, Improvement
3,550.00
3,638.00
167.36
3,805.36
Care and Planting of Trees
100.00
*413.40
413.40
Soldiers and Sailors Celebration
143,396.22
5,636.78 300.00
6,000.00
39,083.00 3,500.00 46.60
Snow and Ice Removal
Public Works Yard, Land
Norfolk County Hospital, Maintenance of Planning Board
97
REVENUE ACCOUNTS, Continued Appropriations and Expenditures
Appropriations by
Total
Accounts
Payments
Balances
Deficits
Taxation
Transfer
$ 300.28
$ 300.28
Real Estate, 556 Washington Street
$
851.20
87.29
938.49
Insurance Premiums
405.00
405.00
Land Damage Accounts
38,026.23
7,715.10
45,741.33
Interest
49,960.05
$4,218.72
80,518.48
17,531.52
98,050.00
Maturing Debt
98,050.00
$474,849.44
$262,508.82
$737,058.26
$728,290.19
$13,770.34
$5,002.27
4,000.00
4,000.00
Eastern Mass. St. Railway, Cost of Service
$ 300.28 4,000.00 938.49
CA 405.00
98
NON-REVENUE ACCOUNTS
Unexpended Balances
Borrowed
Total
Accounts
Payments
Balance
$ 95.03
$ 95.03
Sewer Construction, General
$ 376.29
4,042.13
$ 8,428.00
12,470.13
Adams Street and Railroad Avenue Extension
12,197.69
1,210.00
1,210.00
Hill Street Extension
970.98
5,342.00
5,342.00
Bright Street and Marion Avenue Extension
5,863.30
300.00
300.00
Washington Street Extension
283.20
11,420.00
11,420.00
Improvement of Syphon
10,388.43
$ 4,137.16
$ 26,700.00
$ 30,837.16
$ 30,079.89
$ 757.27
$ 3,003.38
1,050.00
4,064.33
Main Drains, Construction
4,049.44
1,165.34
2,200.00
3,365.34
Granolithie Sidewalks
3,074.51
290.83
2,382.57
0,400.00
3,782.57
3,093.55
689.02
*5,000.00
15,000.00
20,000.00
Neponset Street Resurfacing
19,724.64
275.36
11.35
8,500.00
8,511.35
Macadam Pavement
8,511.35
3,600.00
3,600.00
Publie Works Yard, Land
3,600.00
646.89
75,000.00
75,646.89
New School Building
48,197.71
27,449.18
80,000.00
80,000.00
Addition to Balch School
80,000.00
5,600.00
5,600.00
Grading School Grounds
5,008.75
591.25
12,000.00
12,000.00
Electric Light Extension
12,000.00
159.68
62.71
5,000.00
5,062.70
Water Mains and Construction
5,062.71
87.00
31,600.00
31,687.00
Additional Water Supply
31,510.77
170.29
5,000.00
5,000.00
Land for Water Supply
4,616.77
383.23
$16,656.08
$272,650.00
$289,317.03
$178,530.09
$110,786.94
99
159.68
159.68
Electrie Light Land
Granolithie Sidewalks
100
TRIAL BALANCE December 31, 1921
$ 839.650.00 1,271,504.66
Surplus
$2,111,154.66 148.47
Sinking Fund Investments
500.00
High School English Fund
500.00
High School English Fund Investments
15,876.60
Cemetery Perpetual Care Funds
15,418.81
Cemetery Perpetual Care Fund Investments
Cemetery Perpetual Care Funds,
342.21
Investment Income not Accrued Harold W. Gay, Collector of
Taxes 1921
175.40
Moth Suppression 1921
759.77
Committed Interest on Same
271.59
Taxes 1920
29.86
Moth Suppression 1920
228.27
Sewer Apportionments
61.62
Committed Interest on Same
1,035.47
Taxes 1919
.60
Moth Suppression 1919
282.11
Sewer Apportionments 1919
141.12
Committed Interest on Same
6.20
Moth Suppression 1918
127.74
Sewer Apportionments 1918
27.56
Committed Interest on Same
9.98
Moth Suppression 1917
38.68
Sewer Apportionments 1917
5.81
Committed Interest on Same
8.34
Street Watering Assessments 1916
5.08
Moth Suppression 1916
92.32
Sewer Apportionments 1916
14.61
Committed Interest on Same
11.50
Street Watering Assessments 1915
5.06
Moth Suppression 1915
23.63
Sewer Apportionments 1915
2.19
Committed Interest on Same
1.37
Street Watering Assessments 1914
12.00
Moth Suppression 1914
1.85
Sewer Apportionments 1914
.71
Committed Interest on Same
8.40
Moth Suppression 1913
4.08
Street Watering Assessments 1911
10.50
Sewer Apportionments 1911
1.26
Committed Interest on Same
1.58
Committed Interest on Betterments
9.70
Sewer Apportionments 1910
.58
Committed Interest on Same
4.73
Apportionments of Betterments 1910
Page Totals
$2,221,461.63
$2,127,873.47
Town Debt
Public Property
78,418.50
Sewer Apportionments 1921
12,399.92
101
TRIAL BALANCE, Continued
Totals Forwarded
$2,221,461.63 $2,127,873.47
Harold W. Gay, Colleetor of-continued
Street Betterments
$ 557.88
Apportioned Betterments
.25
Apportioned Sewer Assessments
9,673.72
Sewer Assessments
1,355.54
Street Railway Commutation Tax
285.59
Water Rates
8,299.67
Cemetery Aeeounts Receivable
1,339.00
Apportioned Betterments
4.98
Apportioned Sewer Assessments
11,248.29
Betterment Assessments
557.88
Committed Interest on Same
1.58
Committed Interest on Sewer Apportionments
527.05
Street Railway Commutation Tax
285.59
Street Watering Assessments
25.29
Moth Suppression Assessments
252.58
Sewer Assessments
1,355.54
Supplemental Taxes
1,160.15
Water Rates
8,299.67
Cemetery Accounts Receivable
1,339.00
Overlays, 1921
468.94
122.38
Overlays, 1919
740.45
Overlay Reserve
576.18
Reserve Fund
459.61
Loans in Anticipation of Revenue
100,000.00
Excess and Deficiency Surplus
34,604.19
Receipts Available for Special Purposes
119.90
Sewer Department
7,035.14
Eleetrie Light Dept.
3,898.47
Water Works
5,606.76
Highland Cemetery
4,952.84
Private Trust Accounts
664.07
Premium Receipts
662.40
Accrued Interest Receipts
445.06
Tailing Aeeount
177.76
Overdrafts
7,188.55
Fred S. Barton, Colleetor of
Electric Service Sales
28,635.66
Electric Service Sales Accounts Receivable
28,635.66
Appropriations by Borrowing
90,000.00
Soldiers' Exemptions
281.04
Commonwealth of Mass. War Bonus Polls
24.00
Commonwealth of Mass. Undistributed Corporation Tax Receipts
18,000.00
Unexpended Fund Balanees
111,151.22
Unexpended Reserve Revenue Balanees
712.05
Harold W. Gay, Treasurer, Cash
54,710.22
$2,447,888.45
$2,447,888.45
Overlays, 1920
5
TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1921 REVENUE ACCOUNTS
Assets
Liabilities
Accounts Receivable Taxes:
Levy of 1912
$ 78,418.50 12,399.92
Overlays: Tax Levy of 1920 Tax Levy of 1919
$ 122.38
Levy of 1919
1,035.47
740.45
$ 862.83
Special Assessments:
Supplemental Taxes:
Moth
€A 252.58
Levy of 1921
$ 106.95
Street Watering
25.29
Levy of 1920
758.88
Betterments
557.88
Levy of.1919
294.32
Street Railway Excise Tax
285.59
$ 1,121.34
Overlay Reserve
576.18
Deferred Assessments:
576.18
Apportioned Betterments
$ 4.98
Reserve Fund
459.61
459.61
1,355.54
Tailings Account
177.76
177.76
Aeerued Interest Committed:
On Betterments
1.58
On Appor. of Sewer Assessments
527.05
$ 528.63
4,952.84
Departmental Accounts:
Electric Light Accounts Rec.
28,635.66
$ 15,726.77
Water Rates, Rec.
8,299.67
Cemetery Accounts, Rec.
1,339.00
Sundry Accounts, Ree.
3,623.96
Deferred Assessments
$ 1,121.34 12,608.81
$ 13,730.15
102
Apportioned Sewer Assessments Sewer Assessments
11,248.29
$ 12,608.81
Reserve for Departmental Balances: Sewer Department Cemetery Department Electrie Light Department
$ 7,035.14
3,738.79
Reserve for: Special Assessments
$ 41,898.29
Outstanding Revenue Loans $100,000.00
Levy of 1920
$ 91,853.89
$ 1,160.15
Overdrafts (General) Soldiers' Exemptions Corporation Revenues due, 12-31-21 and not received from Com. of Mass .: Estimated $ 18,000.00 468.94
$ 7,188.55 281.04
Accrued Interest Committed $ 528.63
Departmental Accounts Receivable 41,898.29
Special Appropriations 712.05 Accrued Interest Receipts 445.06
Premium Receipts 662.40
Receipts Available for Special Purposes 119.90
Overlay, 1921 Deficit
Overdrafts, Water Department
5,606.76
Commonwealth of Mass .:
$ 34,604.19
Due on War Polls 24.00
$ 31,569.29
Revenue Cash December 31, 1921
31,935.25
Sinking Fund, Cash December 31, 1921, Appropriated 1921, not trans- ferred to General Cash
148.47
Total
$211,663.97
Total
NON-REVENUE ACCOUNTS
Assets
Liabilities
Cash in Bank
$ 21,310.90
Appropriation Balances: Land Damage Accounts
$ 405.00
Sewer Construction
757.27
Addition to Balch School
80,000.00
Granolithic Sidewalks
290.83
Granolithie Sidewalks Prepayment
689.02
Neponset Street Construction
275.36
New School Building
27,568.14
Addition to Balch School
80,000.00
Grading School Grounds
591.25
Eleetrie Light Land
159.68
Additional Water Supply
176.23
Land Damage Water Supply
383.23
Main Drains Construction
14.89
$111,310.90
$111,310.90
$ 44,366.33
Excess and Deficiency Surplus Revenue
$211,663.97 103
Authorized Borrowings not Ineurred:
New School Building
10,000.00
TRUST ACCOUNTS
Assets
Liabilities
Cash in Bank General Fund
$ 1,464.07 Deposits for Services
587.37
Norwood Trust Co. Savings Department, No. 221
157.53
Deposits held for Refund
4.43
Norwood Trust Co. Savings Department, No. 9054
19.93
Erroneous Receipts
72.27
Gold Bonds due 1928, Third Liberty Loan at 41% in denominations numbered
High School English Prize Fund Sinking Fund
148.47
1,000.00 cach (90407-90416) 10
10,000.00
Cemetery Perpetual Care Funds
15,876.60
500.00 each (111627-111638) 2 100.00 each (516942-3-4-5) 4
1,000.00
Premiums on Securities
342.21
400.00
Interest on Investments
1.12
Fourth Liberty Loan, due 1933-38, (Regis.)
3,000.00
41% 1,000.00 each (33639-40-41) 100.00 each (1475295-6-7-8)
400.00
Convertible Gold Bonds, Victory Loan
1,000.00
42% 1,000.00 each (54061) 1 100.00 each (511093) 1
100.00
$ 17,541.53
$ 17,541.53
DEBT ACCOUNTS
Dr.
Cr.
Nct Funded Debt
$839,650.00 Sewerage Loans
$192,950.00
Water Loans Electric Light Loans
79,500.00
School Loans Highway Loans
44,700.00
Town Office Lot Loans
20,000.00
Park LandLoans
3,100.00
County Hospital Loans
15,000.00
Public Works Land Loans
3,600.00
General Purpose Loan
35,900.00
$839,650.00
104
94,800.00
350,100.00
500.00
105
PUBLIC PROPERTY ACCOUNT December 31, 1921
School Property
Beacon, Land and Buildings
$ 30,025.00
Guild
42,650.00
Everett
39,000.00
Shattuck
46,900.00
Winslow
50,200.00
Baleh
70,600.00
New High
366,701.76
East
10,400.00
West
8,600.00
Furnishings
42,400.00
Morrill Memorial Library
Central Fire Station
20,100.00
Fire Station No. 2
1,300.00
Fire Apparatus
15,700.00
Fire Alarm System
5,740.00
$ 42,840.00
Water Works
467,369.89
Sewerage System
332,385.88
Crusher Plant
7,300.00
Storeyard and Siding
9,246.60
Cemeteries
52,135.26
Gravel Pit Lot, Pleasant Street
1,000.00
Real Estate, 556 Washington Street
9,500.00
Electric Light Plant
292,212.27
Park Lands
11,900.00
Town Office and Park Lot
24,500.00
Town Office Building
7,300.00
Other Personal Property
53,900.00
$1,268,749.90
Outstanding Debt
$2,111,154.66
839,650.00
Surplus over Fixed Debt
$1,271,504.66
$ 707,476.76 92,088.00
106
CEMETERY PERPETUAL CARE TRUST FUND
Funds on Deposit as shown in Report for Year ending Dec- ember 31, 1920
$15,076.60
Highland Cemetery
Amount
For Lots
From
347 Chapman and Everett
$100.00
683
Tobin, Johanna
100.00
331
Smith, Walter
100.00
667
Kelley, Estate of Mary
100.00
74
Tisdale, Ella W.
100.00
556
Manning, Estate of Mary
100.00
142
Drake
100.00
44
Bigelow, Estate of Edgar
800.00
Total
$15,876.60
100.00
Received in Year 1921
SEWER CONSTRUCTION COSTS, 1921
Adams Street Bright Street and and Marion Ave. Railroad Ave.
Hill Street
Washing- ton Street
General
Syphon
Total
Payroll .
$ 10,502.89
$ 4,211.97
$ 557.83
$ 154.05
$ 67.39
$ 4,455.10
$ 19,949.23
Stable Expense .
183.16
112.25
6.30
3.38
316.40
621.49
Pipe and Fittings.
949.25
590.92
186.29
34.48
281.26
4,379.06
6,421.26
Castings.
116.39
51.82
35.72
17.86
156.68
378.47
Sulphur
25.85
20.25
9.00
3.94
12.74
2.61
74.39
Jute.
28.87
20.16
8.40
10.50
67.93
Explosives
137.86
113.85
92.20
343.91
Brick and Cement
63.90
11.90
20.90
2.40
99.10
Lumber.
141.92
Lead.
12.50
141.00
153.50
Coal.
100.99
44.00
.35
145.34
Oil and Gas.
32.59
22.60
3.40
1.00
38.59
98.08
Contract Work.
210.64
128.21
109.06
31.40
34.40
513.71
Crushed Stone.
94.00
87.54
10.60
3.70
195.84
Repairs Water Mains
78.63
78.63
Repairs Pressure Boilers
165.18
165.18
Medical Services. .
14.00
14.00
General Supplies
6.14
3.41
4.81
14.36
Tools and Repairs.
383.51
151.20
18.15
10.83
211.80
775.49
Overhead . .
688.41
293.22
26.23
5.01
353.46
1,366.33
To Correct Error in 1921 .Charge
$ 13,924.18 320.65
$ 5,863.30
$ 970.98
$ 283.20
$ 376.29
$ 10,388.43
$ 31,806.38 320.65
$ 13,603.53 1,106.96
1,106.96
$ 12,496.57
$ 30,378.77
Less Invoice of Waldo Bros. & Bond Co. Unpaid December 31, 1921
298.88
298.88
$ 12,197.69
$ 30,079.89
1
188.12
330.04
107
$ 31,485.73
Less Material on Hand January 1
DRAINS, CONSTRUCTION OF, 1921
Eliot Street
Fulton and Prospect
Washington Street, South
Talbot Drain
Stock
Total
Payroll.
$ 1,680.09
$ 227.10
$ 295.60
$ 59.57
$ 2,262.36
Stable Expense .
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.