USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1915-1922 > Part 115
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384.93
1,339.58
101
ACCOUNTANT'S REPORT
Payments
Expenses
Outlays
Totals
HIGHWAYS-Continued
Granolithic Sidewalks
Payroll
$ 102.35
Stable Expense
34.21
Contract Services
2,880.74
Carbon
65.00
Crushed Stone
297.33
Cement
767.83
Supplies
8.90
Overhead
8.72
4,165.08
$4,165.08
Bituminous Gravel, Resurfacing
Payroll
2,432.25
Binders
719.50
Sand
195.30
Stable Expense
95.50
Paving
128.45
Crushed Stone
55.94
Supplies
6.85
Coal
20.76
Overhead
64.70
Snow and Ice Removal
Payroll
3,523.98
Stable Expense
247.75
Sand
180.00
Equipment
488.30
Repairs Equipment
151.09
Truck Hire
164.25
Overhead
473.82
5,229.19
Page Totals
8,948.44
4,165.08
13,113.52
3,719.25
102
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totals
HIGHWAYS-Continued General Repairs
Gravel Roads
$ 3,196.11
Macadam Roads
2,200.05
Binders
3,414.00
Crushed Stone
335.39
Repair of Bridges
160.95
Repair of Fences
187.90
Lumber
886.25
Repair of Sidewalks (General)
1,022.45
Washouts
653.38
Stable Expense
10.77
Street Signs
181.81
Public Works Overhead
1,017.99
Crusher, Operation of
Payroll, Operating
7,736.44
Payroll, Repairs
100.25
Stable Expense
74.45
Explosives
783.17
Tools and Supplies
83.90
Other Repairs
38.04
Coal
155.62
Oil and Gasolene
24.88
Telephone
609.52
Overhead
382.35
Stone Purchased
67.00
Medical Services
12.00
Water Rates
22.64
Other Expense
10,898.72
10,898.72
Total
Less material furnished other
accounts and charged therein
11,819.42
11,819.42
Page Totals
17,648.86
17,648.86
18,569.56
$18,569.56
281.85
Electric Power
397.21
Repairs, Machinery
129.40
General Overhead
29,468.28
29,468.28
5,302.51
103
ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Totals
HIGHWAYS-Continued
Neponset Resurfacing and Relocation of
Payroll, Construction
$11,256.72
Payroll, Moving Walls
3,246.73
Stable Expense, Construction
148.75
Stable Expense, Moving Walls
32.50
2989.49 tons Crushed Stone
5,171.81
Concrete Pipe
245.38
Sewer Pipe
4.40
Cement
9.90
Lumber
.55
Oil
24.17
Sand and Gravel
362.00
Brick
12.84
Coal
194.97
Engineering Services
143.63
Supplies
38.30
Stone Bounds
263.40
Culverts and Frames
100.32
$21,256.37
Bituminous Macadam Resurfacing
Payroll
2,830.49
Binders
1,386.00
Crushed Stone
2,937.46
Coal
101.60
Stable Expense
92.00
Other Expense
12.21
Overhead
140.24
7,500.00
Street Highway Tax
For Repairs of State Highways
1,919.47
1,919.47
Public Works Overhead (the
cost of this is shown elsewhere
in this report)
Page Totals
1,919.47
28,756.37
30,675.84
Totals Forwarded
17,648.86
17,648.86
Totals Forwarded
8,948.44
4,165.08
13,113.52
Totals Forwarded
15,391.18
315.00
15,706.18
43,907.95
33,236.45
77,144.40
104
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totals
CHARITIES
Cash Allowances
$6,604.00
Rent
4,138.06
Groceries and Provisions
2,242.68
Fuel
383.40
Clothing
70.30
Medical Supplies
3,624.29
Board and Care
85.95
Other Expense
554.00
Care in Other Cities
82.63
Care in Other Towns
2,412.07
Aid for Dependent Mothers
1,235.00
Cash Allowances
393.00
Rent
601.97
Groceries and Provisions
84.25
Fuel
39.00
Other
$ 23,126.68
Salary of Town Physician
200.00
200.00
Soldiers' Benefits
132.00
State Aid
1,402.50
Soldiers' Relief
30.00
Military Aid
233.60
Payment to Town of Dedham
1,798.10
Care in State Institutions
576.08
105
ACCOUNTANT'S REPORT
Expenses
Payments Outlays Totals
EDUCATION
Administration
Salary of Superintendent
$3,600.00
Salary of Clerks
2,559.47
Salary of Attendance Officer
268.75
Janitor Service
48.00
Telephone Service
472.60
Printing and Stationery
397.31
Superintendent's Travel Expense
441.38
Other Expense
117.00
$ 7,904.01
Instruction Salaries High School:
Principals
3,196.00
Teachers
33,728.00
Elementary :
4,981.00
Principals
9,832.93
Teachers
104,566.38
· Evening School:
Vocational
478.00
Non-Vocational
1,906.00
Vacation Schools
534.00
Text Books
2,670.11
Elementary
3,904.08
Instruction Supplies
High
2,545.71
Elementary
2,809.48
Domestic Science
317.44
Manual Training
1,137.23
Evening and Vacation
91.10
Other
.38
Page Totals
6,901.34 180,602.35
159,222.31
High School
6,574.19
Supervisors
106
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totals
EDUCATION-Continued Operation of School Plants Janitor Service
Salaries:
High
7,569.01
Elementary
240.00
$12,278.73
Heating:
2,024.06
Fuel, Elementary
7,860.85
Power, High
200.44
10,085.35
Other Operating Expense:
Lighting, High
277.95
Water Rates, High
282.56
Water Rates, Elementary
662.71
Ash Removal
213.00
Janitor's Supplies, High
319.41
Janitor's Supplies, Elementary
1,164.94
Repairs Buildings, High
6,162.29
Maintenance of Grounds, High
10.00
Maintenance of Grounds, Ele- mentary
45.00
Auxiliary Agencies
Salaries of Physicians
500.00
Salaries of Nurses
3,020.00
Nurses' Supplies
175.49
Athletic Supplies
44.07
Rental (Norwood Civic)
4,050.00
7,789.56
Other Expense
Transportation
1,719.61
Graduation Expense
88.50
High School English Prize
21.25
New Equipment
$355.66
1,829.36
355.66
2,185.02
Page Totals
42,154.67
355.66
42,510.33
.
392.98
Lighting, Elementary
640.83
Repairs Buildings, Elementary
10,171.67
Fuel, High
$4,469.72
Evening
107
ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Totals
EDUCATION-Continued Grading High School Lot
Payroll
$486.59
Stable Expense
34.50
Overhead
4.83
Crushed Stone
35.96
Cement
28.62
Supplies
.75
$591.25
New School Buliding
Furnishings
280.00
Electric Contract
696.40
Wiring Motor
245.96
Fixtures
400.00
Linoleum
229.00
Heating Contract
1,929.42
Builder's Contract
4,363.00
Plumbing Contract
681.10
Architect's Fees
359.75
Grading Grounds
98.58
Additional Carpentry Work
568.83
Desks, Chairs and Furniture
8,422.82
18,274.86
New Addition to Balch School Building
Payments on Contract
46,284.14
Architect's Fees
1,354.53
Watchman Service
261.95
Advertising
2.75
47,903.37
Page Totals
66,769.48
66,769.48
Totals Forwarded
$180,602.35
180,602.35
Totals Forwarded
42,154.67
355.66
42,510.33
222,757.02
67,125.14
289,882.16
108
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totals
LIBRARIES
Salaries of
Librarian
$1,600.00
Assistants
3,260.00
Janitor
1,085.00
Cash Advance
10.00
$5,955.00
Books
2,124.90
Periodicals
208.35
Binding
328.11
2,661.36
Telephone Service
46.57
Express
17.82
Stationery and Printing
207.19
Supplies
174.55
Other Expense, General
59.54
505.67
Fuel
499.52
Electric Service
371.61
Furnishings
12.45
$47.00
Care of Grounds
12.00
Repairs, Buildings
141.65
Ash Removal
21.00
1,058.23
47.00
1,105.23
10,227.26
Total Libraries Parks
Payroll
$301.77
Stable Expense
17.00
Repairs, Band Stand
121.05
Decorating Band Stand
15.00
Other Expense
33.43
Overhead
31.75
520.00
Band Concerts
500.00
500.00
109
ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Totals
UNCLASSIFIED Memorial Day
Observance of
Band
$125.00
Flags and Decorating
48.57
Flowers
40.00
Printing
14.00
Supplies and Expense
17.60
$245.17
Fiftieth Anniversary Observance of:
Printing
1,135.05
Music
498.06
Professional Services
600.00
Decorations
110.00
Rent
239.00
Clerical Services
60.00
Labor
252.89
Lumber
229.54
Costumes
276.95
Supplies
375.88
Carpentry
228.90
Photos
219.00
Postage and Stationery
19.91
Committee on Memorial Expense of Photos
17.35
17.35
Printing of Town Reports
800.00
800.00
Care in Hospitals and Nursing
956.11
956.11
Insurance
Insurance Premiums Paid
1,466.80
1,466.80
Total for Unclassified
7,730.66
4,245.33
110
NORWOOD TOWN REPORT
Totals
ELECTRIC LIGHT DEPARTMENT
Station Equipment
$ 19.98
Poles, Fixtures and Overhead Equipment
3,638.35
Meters (Consumers)
1,819.77
Line Transformers
356.29
Installing Meters
151.21
Installing Transformers
Installing Street Lighting Equip- ment
1,296.54
Equipment Purchased (Truck, etc.)
2,330.10
Material Purchascd $3,806.19
Leas amounts charged elsewhere in this statement
435.20
Electric Energy Purchased
$105,060.30
105,060.30
Station Labor
4,738.60
Station Supplies
2,111.63
Operation of Distribution Lines
5.00
Supplies and Expense of
14.72
Testing Meters
9.13
Removal and Resetting of Trans- formers
248.93
Storage Battery Supplies Maintenance of :
95.09
Station Structures
1,600.77
Transmission Lines
13.92
Conduits
346.55
Meters (Consumers)
1,505.60
Transformers
2,113.99
Street Lamps
2,602.40
Commercial Lamps
105.46
Commercial Installations
692.32
Appliances
22,063.36
Salary of Manager
3,016.76
Wages, Clerical
1,662.56
General Office Expense
242.72
General Office Equipment
3,481.67
Insurance
720.59
Transportation Expense
Estate
112.91
State Assessment
10,889.74
Total for Electric Light
138,013.40
12,078.71
150,092.11
Expenses
Payments Outlays
$ 12,078.71
.24
Removal and Resetting
5.00
Station Equipment
5,854.01
1,567.99
Maintenance of Real (Tenement)
84.54
2,031.27
111
ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Totals
WATER DEPARTMENT Administration
General Overhead
$ 371.50
Printing, Postage tionery
and Sta-
390.78
Telephone Service
18.76
Office Appliances
194.46
$ 975.50
General Maintenance
Public Works Overhead
1,366.69
Payrolls
1,388.82
Storeyard Maintenance
7.50
2,763.01
Distribution System Maintenance and Repairs of Street Mains:
Payroll
193.73
Pipe and Fittings
44.91
238.64
Services
Payroll
611.75
Pipe and Fittings
72.04
Stable Expense
18.00
Tools and Supplies
32.46
734.25
Reservoir and Standpipe
Payroll
67.15
Tools and Supplies
42.29
109.44
Hydrants
Stable Expense
27.00
Paint and Supplies
16.32
Payroll
695.60
Hydrants
119.64
Fittings
31.04
889.60
Meters
Payroll
194.60
Sundry Meters Repaired
379.15
Meters (replacements)
585.65
1,159.40
Tools, Repairs and New
Payroll
47.50
Air Compressor
675.27
Tractor
445.00
Drill
85.00
Oil, Gas and Supplies
239.35
1,492.12
Page Total
8,361.96
112
NORWOOD TOWN REPORT
Expenses
Payments Outlays
Totals
WATER DEPARTMENT-Continued
Auto Maintenance
Gasoline and Oil
$ 158.96
Accessories
59.38
Repairs
32.79
Rent of Garage
48.00
Purchase of
480.00
$ 779.13
Insurance
332.50
332.50
Pumping Plants
Pond Station:
Payroll, Labor Pumping
409.05
Fuel
53.57
Maintenance of Buildings and Grounds
234.33
Oil
40.57
Repairs, Machinery
60.31
Insurance
100.40
Maintenance of Filter
98.80
997.03
Wells Station
Payroll, Labor Pumping
4,833.27
Electric Current
8,177.72
Oil and Grease
163.02
Supplies (Machinery)
20.01
Stable Expense
12.50
Repairs, Machinery
1,820.62
Medical Service
2.00
Paint and Supplies (Buildings)
140.23
Fuel
112.02
Fiittngs
43.00
Stable Expense
10.00
Repairs (Building)
323.45
Telephone Service
160.00
Maintenance of Grounds
27.32
Maintenance of Wells
New Cook Strainers and In- stalling
2,849.19
Payroll
621.65
3,470.84
Page Total
21,451.98
27.32
Platform
15,872.48
113
ACCOUNTANT'S REPORT
Payments
Expenses Outlays
Totals
WATER DEPARTMENT-Continued Construction Accounts
Meters Purchased
$2,166.51
Less Meters fur-
nished for Instal-
lation, New and
Replacements 2,013.20
$ 153.31
$ 153.31
Material
Material Purchased
3,987.85
Less Material Fur-
nished Other Ac-
counts 3,151.56
836.29
836.29
Meters Installed
Meters
1,403.82
Payroll
77.30
Supplies
13.38
1,494.50
Sales
Payroll
882.37
Pipe and Fittings
76.08
958.45
Service Extensions
Payroll
1,184.53
Pipe and Fittings
1,538.74
Other Expense
92.32
Street Mains
St. John Avenue
196.36
Gardner Road
966.85
Gardner Road
237.06
Winslow Avenue
412.63
Harding Road
410.43
Berwick Road
332.90
2,556.23
Page Total
8,814.37
8,814.37
2,815.59
114
NORWOOD TOWN REPORT
Expense's
Payments Outlays
Totals
WATER DEPARTMENT-Continued Additional Supply
For Wells and Additional
Pumping Unit at Wells Sta- tion :
Payroll
11.11
Stable Expense
43.92
Motor and Fittings
2,942.90
Final Payment on Pumps
4,353.43
Final Payment on Wells (Con- tract)
1,358.87
Electrical Work
301.98
Supplies
60.12
Stove
25.00
Land Damage
800.00
Engineering Services
206.30
Overhead
132.26
Page Total
10,572.51
10,572.51
Totals Forwarded
8,814.37
8,814.37
Totals Forwarded
$ 21,451.98
21,451.98
Totals Forwarded
8,361.96
8,361.96
Totals for Water Works
29,813.94
19,386.88
49,200.82
Tools
19.00
Pipe
$ 317.62
115
· ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Totals
CEMETERIES Maintenance
Payroll
$3,189.10
Salary of Superintendent
1,378.24
Stable Expense
57.06
Supplies
49.47
Telephone Service
57.22
Crushed Stone
34.78
Water Rates
20.00
General Overhead
58.46
Tools and Repairs
67.35
Motor Mower
194.04
Repairs of Mowers
93.16
Gas and Oil
16.28
Cement and Sand
52.38
Explosives
23.87
Coal
25.27
Grass Seed
15.35
Fertilizer
8.75
Pipe
61.76
Lumber
15.54
Printing
41.04
Improvement
Payroll
1,943.52
Salary of Superintendent
428.02
Supplies and Tools
$ 69.88
Crushed Stone
162.75
Trees
35.00
Tarvia
81.00
Plants
150.00
General Overhead
23.89
2,371.54
522.52
2,894.06
Totals for Cemeteries REAL ESTATE
7,830.66
522.66
8,353.18
556 Washington Street
Repairs
73.37
Taxes
303.25
Ash Removal
12.00
Other
7.95
396.57
$5,459.12
116
NORWOOD TOWN REPORT .
Expenses
Payments Outlays Totals
INTEREST
Interest Paid on Serial Loans for:
Sewerage
$ 9,113.48
Highway
2,105.13
Park and Office Lot
800.00
General Purposes
84.00
County Hospital
149.50
Public Works Land
17,861.54
Anticipation of Revenue
8,698.55
Electric Lights
3,922.50
Water
5,040.38
Indebetdness
Anticipation of Revenue, 1921
100,000.00
Anticipation of Revenue, 1922
300,000.00
Anticipation of Note Issue
5,000.00
Sewerage
10,400.00
Park and Office Lot
2,000.00
General Purposes
10,300.00
Park Purpose
2,000.00
County Hospital
5,000.00
Public Works Yard
2,000.00
School Purposes
37,300.00
Water
11,700.00
Electric Light
12,500.00
510,700.00
1,862.50
Park Purpose
675.00
School Purposes
12,500.00
Highways
$ 50,312.58
117
ACCOUNTANT'S REPORT
Expenses
Payments Outlays
Totals
AGENCY, TRUST AND INVESTMENT
Agency
State Tax
$41,400.00
County Tax
30,913.10
Soldiers' Exemptions
104.44
Civilian War Poll Taxes
11,826.00
$84,243.54
Trust
Cemetery, Perpetual Care, Trust
Funds Invested
1,900.00
1,900.00
Refunds
Taxes of 1922
275.54
Taxes of 1921
4.96
Taxes of 1920
2.70
Sewer Assessments
17.70
Water Rates
86.38
On Deposits for Services:
Police Department
3.75
Moth Suppression
32.00
Particular Sewers
933.72
Sidewalk Construction
60.33
Water Connections
595.48
Cemetery Department
29.73
Bank Tax
12.50
Corporation Tax
14.18
Interest on Liberty Bond
8.84
Total for Refunds
2,077.81
2,077.81
118
NORWOOD TOWN REPORT Summary of Receipts For Expenses Outlays
Totals
Page Revenue Receipts
78 General Revenue
$543,967.74
$543,967.74
79 Commercial Revenue
5,450.51
5,450.51
Departmental
80
General Government
878.70
878.70
81
Protection of Persons and Property
6,724.52
6,724.52
82 Health
551.65
551.65
82 Sanitation
6,180.43
$ 168.91
6,349.34
82
Charities
148.00
148.00
82
Soldiers' Benefits
213.50
213.50
83
Highways
728.53
15,831.47
16,560.00
84
Education
3,526.79
3,526.79
84
Libraries
456.38
456.38
Unclassified
84
Celebrations
1,748.35
1,748.35
85
Electric
167,298.71
264.00
167,562.71
85
Water
50,567.03
2,375.40
52,942.43
Other Receipts
85
Real Estate
735.00
735.00
86
Cemeteries
5,391.11
5,391.11
86
Interest
6,448.02
6,448.02
Municipal Indebtedness
87
Temporary Loans
400,000.00
400,000.00
87
Permanent Loans
144,900.00
144,900.00
87
Premiums
625.98
625.98
Non-Revenue Receipts
88
Agency Receipts
72,313.10
72,313.10
88
Trust
4,162.90
4,162.90
88
Sinking Fund
157.53
157.53
1,423,174.48
18,639.78
1,441,814.26
Revenue and Offsets to Outlays
819,664.75
Municipal Indebtedness
545,525.98
Agency, Trust and Investment
76,623.53
Cash Balance January 1, 1922
1,441,814.26
54,710.22
Grand Total
1,496,524.48
Public Service Enterprises
119
ACCOUNTANT'S REPORT Summary of Payments
Page
Expenses $ 30,090.97
Outlays
$
Totals 30,090.97
95 Protection of Persons and
Property
51,673.13
3,282.35
54,955.48
96
Health
19,181.50
19,181.50
99
Sanitation
11,193.69
40,053.25
51,246.94
103
Highways
43,907.95
33,236.45
77,144.40
104 Charities
23,326.68
23,326.68
104
Soldiers' Benefits
1,798.10
1,798.10
107
Education
222,757.02
67,125.14
289,882.16
108 Libraries
10,180.26
47.00
10,227.26
108
Parks and Recreation
1,020.00
1,020.00
109
Unclassified
7,730.66
7,730.66
Public Service
110
Electric
138,013.40
12,078.71
150,092.11
114
Water
29,813.94
19,386.88
49,200.82
Other
115
Cemeteries
5,459.12
2,894.06
8,353.18
115
Real Estate
396.57
396.57
116
Interest
50,312.58
50,312.58
117
Municipal Indebtedness Agency and Trust
510,700.00
510,700.00
117
Agency
84,243.54
84,243.54
117
Trust
3,977.81
3,977.81
1,245,776.92
178,103.84
1,423,880.76
Recapitulation
Maintenance and Interest
634,355.57
Permanent Debt from Revenue (General)
105,700.00
Permanent Debt from Revenue (Other)
12,500.00
Outlays from Revenue
32,557.58
Outlays from Loans
145,546.26
Temporary Loans Paid
405,000.00
Agency and Trust
88,221.35
1,423,880.76
Cash on hand December 31, 1922
72,643.72
1,496,524.48
91 General Government
REVENUE ACCOUNTS Appropriations and Expenditures
Appropriations by .
Total
Accounts
Payments
Balances
Deficits
Taxation
Transfer
.
$ 100.00
$ 100.00
Selectmen, Personal Expense
$ 100.00
550.00
550.00
General Government, Incidentals
412.27
137.73
4,500.00
4,500.00
General Manager, Salary
4,500.00
150.00
150.00
General Manager, Incidentals
40.00
110.00
3,300.00
3,300.00
Town Clerk and Accountant, Salary
3,300.00
6,480.00
6,480.00
Town Clerk and Accountant, Incidentals
6,225.67
254.33
1,500.00
1,500.00
Treasurer and Collectors, Salaries
1,500.00
2,675.00
2,675.00
Treasurer and Collectors, Incidentals
2,669.17
5,83
1,200.00
1,200.00
Assessors' Salaries
1,200.00
1,930.00
1,930.00
Assessors' Incidentals
1,873.36
56.64
120
100.00
100.00
Finance Commission
88.68
11.32
300.00
300.00
Certification of Notes
281.82
18.18
)
1,200.00
1,200.00
Law, Salary
1,200.00
100.00
100.00
Law, Incidentals
44.65
55.35
300.00
300.00
Election and Registration, Salaries
300.00
985.00
985.00
Election and Registration, Incidentals
985.00
1,050.00
1,050.00
Town Office Building
1,161.38
$111.38
1,800.00
1,800.00
Engineering, Salary
1,800.00
1,300.00
1,300.00
Engineering, Incidentals
1,240.65
59.35
100.00
100.00
Board of Survey
8.00
92.00
300.00
300.00
Planning Board
277.10
22.90
21,369.00 $ 4,277.50
25,646.50
Police Salaries
25,646.50
3,082.00
3,082.00
Police Incidentals
3,031.40
50.60
8,660.00
8,660.00
Fire Department, Salaries
8,530.33
129.67
4,170.00
819.85
4,989.85
Fire Department, Incidentals
4,956.16
33.69
₣00.00
500.00
Fire Alarm
473.47
26.53
500.00
500.00
Inspector of Buildings, Salary
500.00
200.00 350.00 75.00 150.00 3,835.00
200.00
350.00 75.00 150.00 3,835.00 1,535.00
Moth Suppression Care and Planting of Trees Street Lighting
3,379.25 1,535.00 6,300.00
455.75
1,535.00
300.00
6,300.00
Board of Health. Salaries
100.00 8,540.00
100.00 8,450.00 10,631.50
100.00 8,450.00 10,631.50 6,566.00
County Hospital
10,631.50
5,616.00
950.00
Sewer Maintenance
6,566.00
5,000.00
5,00000
Sewers, Particular
4,787.76
212.24
2,875.00
685.00
3,560.00
Drains, Maintenance
3,479.09
80.91
1,200.00
1,200.00
Ash Removal
1,148.60
51.40
16,427.00
26,000.00
42,427.00
Highways and Snow Removal
42,303.48
123.52
520.00
520.00
Parks and Recreation
520.00
22,000.00
1,134.00
23.134.00
Support of Poor
23,126.68
7.32
200.00
200.00
Town Physician
200.00
1,500.00
305.00
1,805.00 222,321.25
Schools
223,112.68
591.43
9,442.40
810.49
10,252.89
Morrill Memorial Library
10,227.26
25.63
250.00
250.00
Memorial Day Observance
245.17
4.83
500.00
500.00
Free Band Concerts
500.00
412.05
800.00
.Town Reports Printing
800.00
400.00
400.00
Committee on Memorial
17.35
382.65
1,500.00
2,925.85
4,425.85
50th Anniversary Care in Hospitals
956.11
543.89
150,092.11
150,092.11 38,628.31
150,092.11 38,628.31
Water Department
38,628.31
3,370.00
1,865.00
5 235.00
Highland Cemetery, Maintenance
5,235.00
3,135.00
3,135.00
Highland Cemetery, Improvement
3,118.18
16.82
396.57
396.57
Real Estate
396.57
.
56.00 350.00 47.37 150.00
27.63
1
Inspector of Buildings, Incidentals Sealer of Weights and Measures, Salary Sealer of Weights and Measures, Incidentals Inspector of Animals
144.00
Soldiers' Benefits
1,798.10
6.90
222,300.00
221.25
412.05
412 05
Soldiers and Sailors Celebration
800.00
4,245.23
180.62
1,500.00
1,500.00
Electric Light Department
6,000.00
Board of Health, Incidentals
121
REVENUE ACCOUNTS-Continued Appropriations and Expenditures
Appropriations by
Total
Accounts
Payments
Balances
Deficits
Taxation
Transfer
$
1,378.00
49.079.19 81,537.60
$ 88.80 405.00 8,991.81 29.162.40
$ 1,466.80 405.00 58,071.00 110,700.00
Insurance Land Damage Accounts
$ 1,466.80
50,312.58
$ 405.00 7,758.42
110,700.00
$526,922.69
$271,605.99
$798,328.68
$787,227.79
$12,003.70
$702.81
Interest Maturing Debt
122
NON-REVENUE ACCOUNTS
Appropriations by
Total
Accounts
Payments
Balances
Balance
Borrowing
757.27
$ 28,200.00
$ 28,957.27
Sewers, Construction
$ 28,957.27
14.89
6,300.00
6,314.89
Main Drains, Construction
6,308.22
6.67
979.85
3,200.00
4,179.85
Granolithic Walks
4,165.08
14.77
7,500.00
7,500.00
Highways, Resurfacing
7.500,00
275.36
9,300.00
21,875.36
Highways, Neponset Street
21,256.37
618.99
5,859.00
5,859.00
Washington Street Widening
5,859.00
18,568.14
79,000.00
79,000.00
Additions to Balch School
47,903.37
31,096.63
591.25
591.25
Grading School Land
591.25
159.68
159.68
Electric Light Dept. Additional Land
159.68
559.46
10,400.00
10,959.46
Additional Water Supply
10,572.51
386.95
$34,205.90
$149,759.00
$183,964.90
$145,528.93
$38,435.97
New School Building
18,274.86
293.28
18,568.14
Highways, Neponset Street
*12,300.00
123
-
124
TRIAL BALANCE December 31, 1922
$ 878,850.00 1,363,050.00
Public Property
$2,241,900.00
500.00
High School English Fund Investments
500.00
Cemetery Perpetual Care Fund
17,576.60
Cemetery Perpetual Care Fund Investments
17,318.81
Cemetery Perpetual Care Funds,
Investment Income not Accrued Harold W. Gay, Collector of
342.21
Taxes 1922
83,713.26
Moth Suppression 1922
117.75
Sewer Apportionments 1922
1,133.67
Committed Interest on Same
422.49
Taxes 1921
22,662.47
Moth Suppression 1921
48.20
Sewer Apportionments 1921
258.51
Committed Interest on Same
85.83
Taxes 1920
6,037.19
Moth Suppression 1920
10.60
Sewer Apportionments
68.46
Committed Interest on Same
25.34
Taxes 1919
267.41
Moth Suppression 1919
.60
Sewer Apportionmerts
16.20
Committed Interest on Same
5.28
Moth Suppression 1918
6.20
Sewer Apportionments 1918
109.21
Committed Interest on Same
25.00
Moth Suppression 1917
9.98
Sewer Apportionments 1917
38.68
Committed Interest on Same
5.81
Street Watering Assessments 1916
8.34
Moth Suppression 1916
5.08
Sewer Apportionments 1916
92.32
Committed Interest on Same
14.61
Street Watering Assessments 1915
11.50
Moth Suppression 1915
5.06
Sewer Apportionments 1915
23.63
Committed Interest on Same
2.19
Street Watering Assessments 1914
1.37
Moth Suppression 1914
12.00
Sewer Apportionments 1914
1.85
Committed Interest on Same
.71
Moth Suppression Assessments 1913
8.40
Street Watering Assessments 1911
4.08
Committed Interest on Betterments
1.58
Apportioned Betterments 1910
4.73
Street Betterments
557.88
Apportioned Betterments
.25
Apportioned Sewer Assessments
9,517.21
Street Railway Commutation Tax
285.59
Water Rates
9.276.30
Cemetery Accounts Receivable
1,908.00
Page Total
2,396,529.63
2,260,318.81
Town Debt
Surplus
High School English Fund
125
TRIAL BALANCE-Continued
Totals Forwarded
$2,396,529.63 $2,260,318.81 4.98
Apportioned Betterments
Apportioned Sewer Assessments
608.86
Betterment Assessments
557.88
Committed Interest on Betterments
1.58
Committed Interest on Sewer Apportion- ments
587.26
Street Railway Commutation Tax
285.59
Street Watering Assessments
25.29
Moth Suppression Assessments
223.87
Supplemental Taxes
1,546.53
Water Rates
9,276.30
Cemetery Accounts Receivable
1,908.00
Overlays, 1922
1,163.02
Overlays, 1921
476.24
Overlays. 1920
155.68
Overlays, 1919
267.41
Overlays, 1917
2.29
Reserve Fund
399.59
Loans in Anticipation of Revenue
100,000.00
Excess and Deficiency
31,301.76
Receipts Available for Special Purposes
119.90
Sewer Department
6,044.87
Electric Light Department
4,786.89
Water Works 28.15
5,255.31
Private Trust Accounts
1,234.65
Premium Receipts
871.45
Tailing Account
177.76
Overdrafts
702.81
Fred S. Barton, Collector of Electric Ser- vices and Sales
35,757.24
Electric Services and Sales
35,757.24
Appropriations by Borrowing
5,859.00
Soldiers' Exemptions
104.44
Commonwealth of Massachusetts War Bonus Polls
1,257.00
Unexpended Fund Balances
37,829.85
Unexpended Revenue Balance Reserve
1,999.31
Harold W. Gay, Treasurer, Cash
72,643.72
Harold W. Gay, Collector of Accounts Receivable
5,951.71
Accounts Receivable
5,951.71
Apportioned Sewer Assessments Due 1920
80.17
Apportioncd Sewer Assessments Due 1922
1,133.67
Apportioned Sewer Assessments Due 1923
2,825.14
Apportioned Sewer Assessments Due 1924
1,581.25
Apportioned Sewer Assessments Due 1925
1,315.83
Apportioned Sewer Assessments Due 1926
1,294.02
Apportioned Sewer Assessments Due 1926
697.67
Apportioned Sewer Assessments Due 1927
504.37
Apportioned Scwer Assessments Due 1929
504.38
Apportioned Sewer Assessments Due 1930
400.66
Apportioned Sewer Assessments Due 1931
313.72
2,519,312.23
2,519,312.23
Highland Cemetery
TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1921 REVENUE ACCOUNTS
Liabilities
,
Aceounts Receivable Taxes:
Outstanding Revenue Loans Overlays:
Levy of 1922
$83,713.26
$ 1,163.02
Levy of 1921
22,662.47
155.68
Levy of 1920
6,037.19
Tax Levy of 1919
267.41
Levy of 1919
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