USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1915-1922 > Part 114
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4,000.00
75,150.00
1927
11,000.00
7,000.00
9,000.00
26,700.00
2,000.00
4,000.00
59,700.00
1928
11,000.00
7,000.00
5,000.00
24,700.00
2,000.00
49,700.00
1929
11,000.00
7,000.00
5,000.00
24,700.00
2,000.00
49,700.00
1930
11,000.00
7,000.00
24,700.00
2,000.00
44,700.00
1931
11,000.00
7,000.00
24,700.00
2,000.00
44,700.00
1932
9,000.00
7,000.00
22,700.00
38,700.00
1933
9,000.00
2,000.00
20,800.00
31,800.00
1934
9,000.00
2,000.00
20,800.00
31,800.00
1935
9,000.00
2,000.00
20,800.00
31,800.00
1936
9,000.00
2,000.00
20,200.00
31,200.00
1937
9,000.00
2,000.00
11,200.00
22,200.00
1938
7,000.00
2,000.00
6,000.00
15,000.00
1939
7,000.00
6,000.00
13,000.00
1940
5,000.00
6,000.00
11,000.00
1941
5,000.00
6,000.00
11,000.00
1942
5,000.00
3,000.00
8,000.00
1943
5,000.00
5,000.00
1944
5,000.00
5,000.00
1945
5,000.00
5,000.00
1946
5,000.00
5,000.00
1947
5,000.00
5,000.00
1948
1,000.00
1,000.00
$214,950.00
$93,500.00
$67,000.00
$392,800.00
$34,300.00
$18,000.00
$20,000.00
$38,300.00
$878,850.00
1923
$ 15,000.00
1924
12,000.00
10,300.00
12,500.00
Electric Light
St. Pav. & Sidewalk Con.
4,000.00
72
RECAPITULATION OF "OTHERS" COLUMN
Year
1923
1924 1925
General Purpose $10,300.00 10,300.00 5,000.00
Park Purpose $1,100.00
Norfolk County T. B. Hospital $ 5,000.00 5,000.00
P. W. Yard $1,600.00
Total $18,000.00 15,300.00 5,000.00
$25,600.00
$1,100.00
$10,000.00
$1,600.00
$38,300.00
73
74
STATEMENT OF MONEY BORROWED Amounts Authorized
$578,742.26
Completion of School Building, June 6, 1921. Balance of original amount.
10,000.00
Sewer Construction, March 13, 1922.
28,200.00
Sewer Construction (Main Drains), March 13, 1922. 6,300.00
Highway Purposes, March 13, 1922. 20,000.00
10,400.00
Additional Water Supply, March 13, 1922
Addition of Balch School Building, December 22, 1921 70,000.00
Widening of Washington Street, December 19, 1922. . 5,859.00
$729,501.26
Amounts Borrowed
Under the foregoing authority sums were borrowed for the respective purposes and in the amounts set forth:
Anticipation of Revenue, 1922
March 1, 1922. Sold to Old Colony Trust Co., Notes 269 to and including 272. $ 50,000.00
Due November 15, 1922. Discounted at 4.30 per cent Cost $1,516.94
March 3, 1922. Sold to Old Colony Trust Co., Notes 295- 6-7-8-9. 75,000.00
Due November 25, 1922. Discounted at 4.10 per cent Cost $2,084.17
June 1, 1922. Sold to First National Corporation, Notes 431-2-3-4-5-6. 50,000.00 Due November 1, 1922. Discounted at 3.83 per cent Cost $781.97 50,000.00
September 7, 1922. Sold to Bird & Son, Inc., Note 437. . Due November 1, 1922. Interest payable at maturity at 3.50 per cent
Cost $262.50
November 25, 1922. Sold to First National Corporation, Notes 438-9-40-41-42. 75,000.00
Due December 26, 1922. Discounted at 4.46 per cent Cost $269.47
December 20, 1922. Sold to First National Corporation, Notes 443-4-5-6-7-8 . 100,000.00
Due November 1, 1923. Discounted at 4.29 per cent Cost $3,741.83
Total Borrowings in Anticipation of Revenue $400,000.00
Completion of New School Building
March, 1922. Sold to Norwood Trust Co., Notes 273 to and including 281 and Note 283 (Note 282 being cancelled) Interest payable September 1 and March 1 each year One note of $1,000.00 payable each year, September 1, 1922-1931 inclusive
$ 10,000.00
Sewer Construction
January 1, 1922. Sold to Old Colony Trust Co., 35 Notes 373-407 inclusive at 4.25 per cent . Due June 1, 1923 $2,500.00 June 1, each year 1924-1939 $2,000.00
$ 34,500.00
Premium $152.00
Anticipation of Revenue, January 16, 1922.
75
Highway Purposes
June 1, 1922. Sold to Old Colony Trust Co., 20 Notes Nos. 408 to 427 inclusive. . $ 20,000.00
Due June 1, 1923-1927 inclusive at 4.25 per cent Premium $262.20
Additional Water Supply
March 20, 1922. Sold to Arthur Perry & Co., 10 Notes Nos. 284-300-287-8-9-290-292-293-294-302. $ 10,400.00
Due March 20, 1923 $1,400.00
Due March 20, 1924-1932 inclusive. $1,000.00 each year Interest at 4.50 per cent
Premium $59.28
Norwood School Loan-Addition to Balch
May 15, 1922. Sold to Old Colony Trust Co., 70 Notes Nos. 303 to and including 372. . $ 70,000.00
Due $5,000.00 each year May 15, 1923 to 1927 inclusive and $3,000.00 each year May 15, 1928 to 1942 inclusive Rate of Interest 4 per cent
Premium $147.00
THE LIMITATION OF INDEBTEDNESS
Under Section 10, Chapter 44, General Laws, the amount which the Town may borrow in addition to the present debt is as follows :
The valuations of the three preceding years reduced by abatements to December 31, 1922, are as follows: 1920
$18,684,648.00 18,861,290.00
1922.
19,792,041.00
Average Net valuations of these years. ... Legal debt limit is 3 per cent of the foregoing.
$57,337,979.00 $19,112,659.00 573,379.79
$718,350.00
Total General Debt December 31, 1922. which includes loans not inside the debt limit in the sum of
261,000.00
Net General Debt inside limit.
$457,350.00
457,350.00
Less Highway Loan authorized but not borrowed .
5,859.00
Available Borrowing Capacity
110,170.79
Public Service Debt not included in the above total of General Debt Electric Light Loans.
$ 67,000.00
Water Loans .
93,500.00
$160,500.00
Total Valuation of 1922. General Debt. .
Ratio of General Debt to Valuation 1922 .
$19,792,041.00 718,350.00 3.6 per cent
76
116,029.79
1921.
77
ACCOUNTANT'S REPORT Receipts and Payments for Year Ending December 31, 1922 Receipts Revenue for Expenses Outlays Totals
GENERAL REVENUE
Taxes: 1922 Property
1922 Polls
$412,047.08 17,040.00
429,087.08
Less State and County Taxes collected and shown elsewhere as Agency Receipts
72,313.10
1921 Property
55,372.66
1921 Polls
20.00
55,392.66
1920 Property
6,290.73
6,290.73
1919 Property
738.47
1919 Polls
20.00
758.47
Total for General Tax Other Tax Receipts:
Business Corporations : 1922 1921
14,521.35
1921 (on appeal)
2,661.13
Public Service Corporation 1922
4,872.17
1921
53.36
Street Railway Tax
130.22
Bank Tax
2,616.61
Bank Tax (on appeal)
58.44
2,805.27
Income Tax:
1922
22,594.83
1921
1,723.50
1920
2,968.25
1919
95.75
1922 Chap. 70 G. L.
19,161.88
46,544.21
Page total
540,455.48
$356,773.98
1920 Polls
419,215.84
49,782.15
71,890.16
78
NORWOOD TOWN REPORT Receipts
Revenue for Expenses Outlays Totals
GENERAL REVIEW-Continued
$540,455.48
Total forwarded Licenses
$ 3.00
2 Alcohol
. 27.00
2 Peddlers' (State)
36.00
12 Secon-dhand Motor Vehi- cles
155.00
7 Pool
28.00
2 Junk Collector's
200.00
24 Sunday Sales
4.00
2 Auctioneers'
85.00
660.00
Permits
3 Fireworks
65.00
130 Dance
.50
Other
67.00
Fines
242.00
Sheriff Fines
1,742.50
1,984.50
Dog Licenses, from County of
800.76
800.76
Norfolk
Total for General Revenue
543,967.74
3 Liquor
2.00
9 Peddlers' (Local)
120.00
3 Public Amusement
1.50
District Court Fines
79
ACCOUNTANT'S REPORT Receipts
Revenue for Expenses Outlays
Totals
COMMERCIAL REVENUE Special Assessments
1922
$ 420.05
1921
126.70
1920
19.26
$ 566.01
Sewer Assessments Appor. Committed
1922
1,935.17
1921
495.10
1920
148.61
1919
223.66
1911
10.50
1910
9.70
Advance Apportionments
744.81
Assessments not Apportioned
1,316.95
4,884.50
Total for Commercial Revenue
5,450.51
80
NORWOOD TOWN REPORT Receipts
Revenue for Expenses Outlays
Totals
GENERAL GOVERNMENT
Departmental Receipts General Government General Manager
Telephone service
Town Clerk and Accountant
3.45
Telephone Service
.56
Fees Collected
128.00
408 Dog Licenses
81.60
418 Registration Hunting and Fishing
62.70
Recording Fees
Unclaimed fees for returns of Births and Deaths
1.00
437.03
Town Office Building
3.67
Sale of Supplies
4.00
7.67
Engineering
64.50
Blue Prints Sold
7.35
71.85
Treasurer and Collector of Taxes
Statements of Liens
29.00
Costs and Advertising
305.10
334.10
Assessors
Refund of Overpayment
1.75
1.75
Certification of Notes
6.00
6.00
Other
Reimbursement of Cost of
12.25
12.25
878.70
Total for General Government
$ 8.05
$ 8.05
Sale of Paper
128 Marriage Intentions
159.72
Sale of Junk
Maps Sold
Refund of Overpayment
Advertising
81
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY
Police Department
Services on strike duty, N. Y.
N. H. & H. R. R. Co.
$4,160.82
Other Services
996.79
Telephone Service
90.24
Sale of Containers
6.50
Replacement of Furnishings
1.50
$5,255.85
Fire Department Salaries, returned to Town on account of purchase by the
Town of uniforms for mem- bers of department
819.85
Telephone Service
28.14
Sale of Gasolene
1.40
Sale of Containers
2.40
Refilling and repairing extin- guishers
16.28
Refund of Overpayment
5.20
873.27
Forestry
Arsenate of Lead
15.15
Services on State Highways
107.00
Sale of Wood
1.00
Services on Private Property
380.00
Inspection
Sealer of Weights and Meas- ures, Fees
92.25
503.15
92.25
6,724.52
82
NORWOOD TOWN REPORT
Receipts
Revenue for Expenses Outlays Totals
HEALTH AND SANITATION Health
Commonwealth of Massa-
chusetts subsidy on Tubercu- losis Cases
$108.57
Fees on Milk Licenses
8.50
Dental Clinic
325.35
Eye Clinic
52.00
Refund of Overpayment
57.23
$551.65
Sanitation
Sale of Sewer Pipe
$ 37.91
Breakage on Pipe
131.00
Repairs of Damage
4.00
Refund of Overpayment
14.40
Installing Particular Sewers
54.70
1922 Accounts
5,137.74
Ash Removal
969.59
6,180.43
168.91
1 6,349.34
Total for Health and Sanitation CHARITIES
Refunds
148.00
148.00
Soldiers' Benefits
State Aid
156.00
Military Aid
42.50
Refund
15.00
213.50
213.50
1921 Accounts
6,900.99
83
ACCOUNTANT'S REPORT
Receipts
Revenue for
Expenses Outlays
Totals
HIGHWAYS
Telephone Service
$ 4.38
Repairs of Trenches
121.77
Sale of Material
18.08
Oiling
84.90
Heating Tar
7.70
Freight Charge on Oil
180.33
Other Services
19.00
$436.16
Crusher Operation
Stone Sold
84.52
Containers
11.00
Explosives
13.49
Repairing Drills
50.64
159.65
Public Works Overhead
Damage to Auto
15.85
Sale of Junk
5.39
Telephone Service
1.84
Repairs of Tools
89.09
112.17
Neponset Street, Relocation of County of Norfolk 1921 Account
4,904.59
County of Norfolk 1922 Account
3,500.00
Commonwealth of Mass. 1922 Account
5,000.00
13,404.59
St. John Avenue
A. G. Hyde & Sons
320.00
320.00
Granolithic Sidewalks
Payments for 1921 Account
369.08
Payments for 1922 Account
1,737.80
Refunds of Overpayments
5.00
Refund of Unclaimed Payroll Items
15.55
20.55
Totals for Highways
728.53
15,831.47
16,560.00
2,106.88
84
NORWOOD TOWN REPORT Receipts
Revenue for Expenses Outlays
Totals
EDUCATION Tuition
State of Mass. Wards
$ 923.17
City of Boston Wards
1,875.15
From Individuals
3.00
Evening School
Registration Fees Forfeited
200.00
Household Arts
230.22
Manual Training
63.87
Supplies
17.21
Car Tickets
36.00
Junk
5.00
Telephone Service
54.08
Lawn Mower
2.50
income from High School
English Prize Fund
21.25
Refunds for Overpayment
On Salaries
9.81
On Supplies
22.66
Of Cash Advance
50.00
New School Building Refund of Freight Charge
12.87
12.87
Total for Education
3,526.79
LIBRARIES
Fines
436.65
Refund of Cash Advance
10.00
Interest on Chickering Fund
9.73
456.38
Total for Libraries
CELEBRATIONS
Donations on 50th Anniversary
1,748.35
456.38
1,748.35
$3,513.92
85
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES
Electric
Sales of Electricity for Lighting
$ 72,797.71
Power
89,693.13
Rentals of Poles
722.80
Incandescent Lamps
2,434.80
Appliances
906.31
Materials Sold and Credited Overhead Distribution System
$264.00
Stock
124.23
Meters
25.20
Street Fixtures
17.40
Transformers, Maintenance
26.72
Services
13.94
Telephone Service
5.09
Refund of Overpayments on Ac-
count of Meters
120.38
Rent of Tenement
408.00
Reimbursement for Breakage of Street Lamps
3.00
Totals for Electric
167,298.71
264.00
167,562.71
WATER DEPARTMENT
Water Sold
50,142.56
Demand Fees
93.20
Telephone Service
1.79
Testing Meter
2.00
Repairing Meters
42.57
Meters Sold
110.56
Sale of Auto
100.00
Repairs of Services
111.95
Installation of Services
1,910.81
Sale of Containers
28.00
Junk
11.80
Repairs to Hydrants
30.69
Refund of Overpayment
2.47
Coal Used on Additional Supply
354.03
Real Estate
50,567.03
2,375.40
52,942.43
Rentals
735.00
735.00
86
NORWOOD TOWN REPORT
Receipts
Revenue for Expenses Outlays
Totals
CEMETERIES
Telephone Service
$ 13.48
Use of Tomb
10.00
Lots Sold
1,635.00
Graves Sold
571.00
Interments
1,464.00
Work Ordered
346.99
Care of Lots
688.50
Refund of Unclaimed Payment
.64
Interest on Perpetual Care Trust Funds
661.50
$5,391.11
Total for Cemeteries
5,391.11
INTEREST
On Deposits
1,557.16
On Corporation Taxes
239.19
On Taxes
3,263.27
On Deferred Assessments
Sewer Apportionments
1922
716.23
1921
182.98
1920
31.88
1919
121.79
1910-11
1.84
Advance Apportionments
88.21
6,202.55
Accrued Interest on
New School Loan
16.26
Additions to Balch School Loan
171.11
Additional Water Supply Loan
19.50
Highway Loan
24.43
Sewerage Loan
14.17
245.47
Total for Interest
6,448.02
87
ACCOUNTANT'S REPORT Receipts
Revenue for Expenses Outlays Totals
MUNICIPAL INDEBTEDNESS For Loans Issued
In Anticipation of Revenue
$400,000.00
Sewerage Purposes
28,200.00
Surface Drainage
6,300.00
School, Addition to Balch
70,000.00
New School
10,000.00
Highways-Surfacing
20,000.00
Water Additional Supply
10,400.00
544,900.00
Premiums Received on Loans
In Anticipation of Revenue
5.50
Sewerage Purposes
152.00
Highway Purposes
262.20
Additional Water Supply
59.28
School (Additions)
147.00
625.98
From Sinking Funds to meet
Water Loan
157.53
Total for Indebtedness
545,683.51
$545,683.51
88
NORWOOD TOWN REPORT
Receipts
Revenue for Expenses Outlays Totals
AGENCY, TRUST and INVESTMENT
Agency 1922 Taxes Collected for: State Tax
County Tax
$41,400.00 30,913.10
$72,313.10
Trust
Deposits Received for:
Perpetual Care of Cemetery Lots From Sundry Persons Amounts
1,600.00
Received in Excess of Sums
Due for Services and Ma- terial and Repaid to said persons 1,655.01
From Sundry Persons Amounts
Received and Held for Ser- vices to be Performed 102.22
From Constables for Fees Due them for Services in Collec- tion of taxes Refunds for
106.00
Redemption of Tax Titles
378.97
Account of
47.70
From Commonwealth of Mass. Account of Civilian War Polls
273.00
4,162.90
89
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
GENERAL GOVERNMENT
Incidentals
Printing and Advertising
$ 206.14
Telephone Service
124.03
Hall Rent
30.00
Recording Fees
3.00
Binding Books
18.00
Bulletin Boards
26.40
Other
4.70
General Manager Salary
4,500.00
4,500.00
Photo Views of Washington Street
40.00
40.00
Gencral Overhead, Expense of General Manager's Office:
Clerical Wages
1,127.87
Stationery and Printing
570.97
Telephone Service
175.57
Auto Maintenance and Repairs
594.10
Typewriter
50.00
Other Office Equipment
48.25
Other Expense
22.22
2,588.98
Of which amount the sum of
2,588.98
has been charged as overhead burden in other accounts Town Clerk and Accountant
Salary
3,300.00
3,300.00
Assistant and Clerks
5,385.84
Stationery and Printing
444.29
Telephone Service
23.62
Repairs, Office Equipment
68.92
Typewriter
102.50
Canvass of Births
100.00
Physicians Fees for Births
100.50
Audit of Town Accounts
983.22
983.22
Treasurer and Collector of Taxes Salary of Treasurer
1,500.00
Clerical Wages
1,349.45
Printing
178.00
Printing Checks
140.82
Postage
296.90
Premium on Bond of Collector
500.00
Premium on Bond of Treasurer
150.00
Stationery and Postage
42.86
Other Expense
11.14
2,669.17
Page Totals
19,630.33
6,225.67
1,500.00
$ 412.27
90
NORWOOD TOWN REPORT
Payments
Expenses Outlays
Totals
GENERAL GOVERNMENT-Continued
Assessors
Salaries of Board
$1,200.00
$ 1,200.00
Wages of Assistant Assessors
294.50
Services of Engineer in Securing
Survey Data on Buildings
741.60
Printing Street List
525.60
Other Printing and Stationery
83.45
Binders
17.30
Subscriptions
23.42
Abstracts of Deeds
136.91
Abstracts of Probate
16.50
Other Supplies and Expenses
34.08
1,873.36
Finance Commission
Printing
79.25
Services and Supplies
9.43
88.68
Certification of Notes
Cost of Issuing Notes
281.82
281.82
Election and Registration Salaries of Registrars
300.00
300.00
Wages of Election Officers
393.00
Printing and Advertising
313.33
Hall Rent
30.00
Ballot Box
70.98
Erecting Booths
107.13
Bulletin Signs
36.38
Other Expense
34.18
Town Office Building
Wages, Maintenance of Build- ing
177.12
Repairs
272.62
Supplies
23.45
Fuel
470.77
Electric Service
135.55
Decorating Building
20.00
Repairs Furniture
10.00
Other Expense
51.87
1,161.38
Page Totals
5,890.24
985.00
91
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
GENERAL GOVERNMENT-Continued Board of Survey
Advertising
$ 8.00
8.00
Engineering
Salary of Engineer
1,800.00
Wages of Assistants
875.38
Engineering Supplies
239.01
Subscriptions
5.00
Use of Auto and Expense
121.26
3,040.65
Town Planning Board
Hall Rent
Slides
15.10
Services of Expert Rezoning
250.00
277.10
Law
Salary of Town Counsel
1,200.00
Stenographic Service and Other Expense
44.65
1,244.65
Page Totals
4,570.40
4,570.40
Totals Forwarded
19,630.33
19,630.33
Totals Forwarded
5,890.24
5,890.24
Totals for General Government
30,090.97
30,090.97
12.00
Regulations and Plans
92
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PROTECTION OF PRESONS AND PROPERTY
Police Salaries of:
Chief of Police
$ 2,300.00
Sergeant
2,100.00
6 Patrolmen for one year at $1,800.00 each
10,800.00
1 Patrolman
1,658.62
1 Patrolman
1,600.00
1 Patrolman (8 Months)
1,055.30
Sundry-Regular and Special
Officers for Special Services
6,132.58
$ 25,646.50
Incidentals
General Overhead
118.46
Cash Advance
25.00
Stationery and Printing
108.13
Telephone Service
336.50
Medical Services
35.00
Photos of Finger Prints
15.00
Services of Demonstrator
5.00
Expense of Prosecution of Ille-
197.95
gal Sale of Liquor
841.04
Maintenance of Headquarters
Fuel
60.38
Light
23.07
Supplies
48.69
Furnishings
27.00
159.14
Maintenance of Lockup
17.43
Furnishings
47.66
Supplies
14.03
Water Rates
5.50
84.62
Prisoners, care of
District Court Fees
10.00
Meals
51.15
61.15
Equipment
Badge and Buttons
64.52
Fire Arms
106.80
Keys, Batteries and Lights
53.86
225.18
Light
93
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY-Continued
Police Department-Continued
Signal System:
New Flash Signal
$338.42
Supplies and Expense of
1.60
Traffic Signals, Maintenance of
52.28
$ 392.30
Transportation
New Auto
600.00
Gasolene and Oil
299.13
Accessories
36.46
Tires and Tubes (2)
61.46
Repairs
147.63
Insurance
38.50
1,183.18
Motor Cycle
Painting
29.54
Gasolene and Oil
32.75
Tires
17.60
Repairs and Accessories
4.90
84.79
Total for Incidentals .
3,031.40
Total for Salaries
25,646.50
Total for Police Department
28,677.90
94
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire Department
Salaries of:
Chief Engineer
$ 303.00
Assistant Engineer
4,331.70
Firemen
3,621.63
$ 8,530.33
Other Maintenance Expenses
Repairs of Apparatus
Battery Rentals
Accessories
48.81
Gasolene
$2,189.73
Oil and Grease
277.10
2,466.83
Less amounts fur-
nished and charged
in other accounts 2,437.11
29.72
One Tire and Tube
100.13
Supplies
650.14
Equipments
Reo Forest Fire Truck
$2,176.51
300 Feet Hose
20.00
Extinguishers
63.06
Chemicals
25.00
Badges
Uniforms (cost of which was
repaid by members and ap- pears in Receipts)
819.85
Supplies
7.54
Maintenance of Buildings
Fuel
Gas
25.84
Electric Service
162.86
Repairs of Buildings
116.66
Furnishings
71.02
Water Rates
30.82
Laundry Service
34.75
Decorating Building
15.00
Printing and Stationery
16.87
Other Expense
33.30
General Overhead
96.75
Telephone Service
110.60
910.02
Total for Fire Incidentals
1,673.81
3,282.35
4,956.16
Canvas Covers
44.40
Repairs of Equipment
18.05
113.65
3,282.35
3,396.00
195.55
221.59
Drivers and Substitutes
274.00
445.48
12.25
13.75
95
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
. PROTECTION OF PERSONS AND PROPERTY -Continued Fire Alarm
Payroll
$ 176.97
Services of Expert
52.16
Electric Service
48.00
Wire and Fixtures
124.12
Paint
19.59
Supplies
19.33
Jars and Acid
33.30
$473.47
Totals for Fire Department Moth Suppression
10,677.61
3,282.35
13,959.96
Payroll
2,611.88
Creosote
35.69
Aresenate of Lead
471.64
Hose
98.06
Tools and Supplies
142.19
General Overhead
19.79
3,379.25
Care and Planting of Trees
Payroll .
1,279.75
Tools
25.41
Trees
189.49
Stable Expense
25.00
General Overhead
15.35
1,535.00
Inspection of Buildings
Salary of Inspector
500.00
Printing and Stationery
27.20
Indexing Plans
28.80
556.00
Sealer of Weights and Measures
Salary of Sealer
350.00
Printing
8.50
Transportation
7.00
Equipment and Supplies
31.87
397.37
Inspector of Animals Salary of Inspector
150.00
150.00
Street Lighting
300.00
For Service for 1922
6,000.00
6,300.00
Page Totals
22,995.23
3,282.35
26,277.58
Totals for Police Department
28,677.90
28,677.90
Totals for Protection of Per-
Persons and Property
51,673.13
3,282.35
54,955.48
For Service for 1921
96
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
HEALTH AND SANITATION Health
Salaries of :
Board of Health
$ 100.00
Clerk of Board
100.00
Health Physician
100.00
$ 300.00
Printing, Stationery and Postage
153.83
153.83
Tuberculosis, Care of
Westfield Sanatorium
184.00
Norfolk County Hospital
2,112.50
Ambulance Expense
19.22
2,355.72
Quarantine of Other Diseases
Mass. Homeopathic Hospital
1,581.00
Quarantine Expense, Officer
12.75
Services of Nurse
35.00
1,628.75
Inspection of Milk Salary of Inspector of Milk, Slaughtering and Agent
1,000.00
Laboratory Expense
22.12
Inspection of Laboratory Equip- ment
4.00
Other Expense
7.68
1,033.80
Public Health Nurse
600.00
600.00
Plumbing Inspection Fees
288.00
288.00
Garbage Collections
850.00
850.00
Care of Public Dumps
226.56
226.56
Clinic Expense
Dental Clinic, Salary
850.00
Eye Clinic, Salary
210.00
Printing
10.25
Supplies and Equipment
43.09
1,113.34
8,550.00
8,550.00
County Hospital Assessment
10,631.50
10,631.50
Totals for Health
19,181.50
19,181.50
40.00
Other
97
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
HEALTH AND SANITATION-Continued
Sanitation
Sewers, Maintenance of :
Payroll, Maintenance of Mains
$ 698.54
Stable Expense
143.38
Tools
8.47
Overhead
551.91
$1,402.30
Pumping Plant
Electric Power
272.72
Payroll
119.67
Repairs Machinery
13.82
Repairs Building
69.10
Supplies
6.70
482.01
Filtration Plant
Payroll
3,747.26
Sand and Gravel
586.50
Supplies
19.08
4,352.84
Sludge Tank and Beds
Payroll
325.20
Equipment
3.65
328.85
Total for Sewer Maintenance Main Drains, Maintenance
Payroll
Maintenance of Catch Basins
1,144.95
Maintenance of Drains
1,497.50
Other Maintenance, Labor
12.00
Stable Expense
164.00
Material
267.29
Castings
34.83
Overhead
302.52
Other Expense
56.00
3,479.09
Page Totals
10,045.09
10,045.09
1
6,566.00
/
98
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totals
HEALTH AND SANITATION-Continued
Sewer Constructon
Payroll
$20,282.36
Stable Expense
1,432.91
Pipe
11.78
Fitting
925.61
Tools
597.55
Brick
187.46
Jute and Sulphur
419.75
Cement
675.68
Compres or
445-00
Tractor
88.62
Frames and Covers
222.22
Lumber
31.25
Medical Services
270.00
Land Damage
168.65
Crushed Stone
356.76
Explosives
4.00
Coal
43.50
Sand
19.28
Engineering Services (consulting)
1,535.83
Overhead
36.46
Other Expense
28,957.27
28,957.27
(Cost of Street Extensions shown elsewhere.)
Main Drain Construction
Payroll
168.63
Stable Expense
1,932.76
Pipe and Fittings
238.92
Castings
28.04
Tools and Supplies
70.41
Sulphur and Jute
149.02
Cement
254.96
Brick
14.10
Sand
15.42
Explosives
23.72
Steel
-
35.27
Lumber
13.43
Stone
253.94
Overhead
Total for Drain Construction
6,308.22
6,308.22
Page Totals
35,265.49
35,265.49
Drill
405.87
Rapairs Street Mains (Water)
39.50
3,109.60
757.23
99
ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Total
HEALTH AND SANITATION-Continued
Particular Sewers
Payrolls for:
Maintenance
$ 26.78
Construction
3,094.91
Stable Expense
111.00
Pipe
944.75
Sulphur and Jute
96.10
Explosives
22.00
Cement
3.40
Tools and Supplies
85.90
Overhead
329.18
Repairs Trenches
73.74
Total for Particular Sewers Ash Removal
4,787.76
$4,787.76
Payroll
$ 713.00
Stable Expense
324.00
Overhead
102.60
Advertising
9.00
Total for Ash Removal
1,148.60
1,148.60
Page Totals
1,148.60
4,787.76
5,936.36
Totals Forwarded
10,045.09
10,045.09
Totals Forwarded
35,265.49
35,265.49
Total for Health
19,181.50
19,181.50
Totals for Health and Sani-
tation
30,375.19
40,053.25
70,428.44
100
NORWOOD TOWN REPORT
1
Expenses
Payments Outlays
Totals
General Maintenance
Overhead, General
$ 113.18
Overhead, Public Works
2,023.33
Storeyard Expense
54.85
Watchman
900.00
Other Expense
13.31
$ 3,104.67
Street Cleaning Payroll
3,673.51
$265.00
Traffic Beacon
50.00
Traffic Signals
412.00
Repairs, Tools, Payroll
318.22
Repairs of Equipments
268.58
Other Maintenance Expense
803.51
Shoeing and Supplies
64.70
Repairs, Stable Equipment
48.49
Supplies for Stable
678.88
Truck Repairs
94.61
Gasolene and Oil
64.90
Insurance
7,481.15
Less credits for services per- formed for other departments and ac ounts and included therein
3,698.85
3,782.30
315.00
4,097.30
Oiling and Treating
Payroll
Oil
5,803.13
Sand
1,062.80
Stable Expense
99.50
Overhead Charges
196.41
Other Expense
2.79
8,504.21
Page Totals
15,391.18
315.00
15,706.18
Road Machine
400.67
Hey, Grain and Straw
192.61
Stable, Labor, Payroll
75.54
Accessories
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