USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1915-1922 > Part 28
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Notes.
Balch School No. 89
Apr.
20,1913
Dec.
30,1929
4 1-4
2,900.00
Town Office and Park Lot No. 30
Dec.
30, 1912
Dee.
30,1929
4
2,000.00
School Land No. 179
May
15, 1916
May
15, 1929
4
1,200.00
$17,100.00
1930
Bonds.
Sewerage Loan Nos. 89-90-91-92
June
1,1907
June
1,1930
4
4,000.00
Sewerage Loan No. 182
Aug.
1,1908
Aug.
1,1930
4
1,000.00
Sewerage Loan Nos. 35-36
Dee.
1,1912
Dec.
1,1930
1
2,000.00
Water Loan Nos. 69-70-71-72
Sept.
1,1911
Sept.
1,1930
4
4,000.00
Notes.
Balch School No. 90
Apr.
20,1913
Dec.
30, 1930
4 1-4
2,900.00
Town Office and Park Lot No. 31
Dec.
30,1912
Dec.
30,1930
4
2,000.00
School Land No. 180
May.
15, 1916
May
15,1930
4
1,200.00
$17,100.00
48
Date
Account
Balch School No. 88
$17,100 00
1931
Bonds.
Sewerage Loan Nos. 93-94-95-96
June
1,1907
June
1,1931
4,000.00
Sewerage Loan No. 183
Aug.
1, 1908
Aug.
1, 1931
4
1,000.00
Sewerage Loan Nos. 37-38
Dec.
1,1912
Dec.
1,1931
4
2,000.00
Water Loan Nos. 73-74-75-76
Sept.
1,1911
Sept.
1,1931
4
4,000.00
Notes.
Balch School No. 91
Apr.
20,1913
Dec.
30, 1931
4 1-4
2,900.00
Town Office and Park Lot No. 32
Dec.
30, 1912
Dec.
30, 1931
4
2,000.00
School Land No. 181
May
15, 1916
May
15, 1931
4
1,200.00
$17,100.00
1932
Bonds.
Sewerage Loan Nos. 97-98-99-100
June
1,1907
June
1,1932
4,000.00
Sewerage Loan No. 184
Aug.
1,1908
Aug.
1,1932
1,000.00
Sewerage Loan Nos. 39-40
Dec.
1,1912
Dec.
1,1932
2,000.00
Water Loan Nos. 77-78-79-80
Sept.
1,1911
Sept. 1, 1932
4,000.00
1932
Notes.
Balch School No. 92
Apr.
20,1913
Dec.
30, 1932
4 1-4
1,900.00
School Land No. 182
May
15, 1916
May
15, 1932
1
1,200.00
1933
Bonds.
Sewerage Loan Nos. 101-104 incl.
June
1, 1907
June
1, 1933
4
4,000.00
Sewerage Loan No. 185
Aug.
1, 1908
Aug.
1,1933
4
1,000.00
Sewerage Loan No. 41-42
Dec.
1,1912
Dec.
1,1933
4
2,000.00
Notes.
School Land No. 183
May
15, 1916
May
15, 1933
4
1,200.00
$8,200.00
.
$14,100.00
4444 4 1
49
.
DETAILED STATEMENT OF TOWN DEBT, JANUARY 31, 1917. Showing the Amounts Maturing Each Year.
Date
Account
Date of Note
When Due
Rate
Amount
1934
Bonds
Sewerage Loan No. 105-108 incl.
June
1, 1907
June
1,1934
4
$4,000.00
Sewerage Loan No. 186
Aug.
1,1908
Aug.
1,1934
4
1,000.00
Sewerage Loan Nos. 43-44
Dec.
1, 1912
Dec.
1,1934
4
2,000.00
Notes.
School Land No. 184
May
15, 1916
May
15, 1934
4
1,200.00
1935
Bonds.
Sewerage Loan Nos. 109-112 incl.
June
1,1907
June
1,1935
4
4,000.00
Sewerage Loan No. 187
Aug.
1, 1908
Aug.
1,1935
4
1,000.00
Sewerage Loan Nos. 45-46
Dec.
1, 1912
Dec.
1,1935
4
2,000.00
Notes.
School Land No. 185
May
15, 1916
May
15, 1935
4
1,200.00
$8,200.00
1936
Bonds.
Sewerage Loan Nos. 113-116 incl.
June
1, 1907.
June
1,1936
4
4,000.00
Sewerage Loan No. 188
Aug.
1,1908
Aug.
1,1936
4
1,000.00
Sewerage Loan Nos. 47-48
Dec.
1,1912
Dec.
1, 1936
4
2,000.00
Notes.
School Land No. 186
May
15, 1916
May
15, 1936
4
600.00
$7,600.00
50
.
.
$8,200.00
1937 Bonds.
Sewerage Loan Nos. 117 to 120 incl.
June
1,1907
June
1, 1937
4
4,000.00
Sewerage Loan No. 189
Aug.
1,1908
Aug.
1, 1937
4
1,000.00
Sewerage Loan Nos. 49-50
Dec.
1,1912
Dec.
1, 1937
4
2,000.00
$7,000.00
1938
Bonds.
Sewerage Loan Nos. 121-124 incl.
June
1,1907
June
1,1938
4
4,000.00
Sewerage Loan No. 190
Aug.
1, 1908
Aug.
1, 1938
4
1,000.00
$5,000.00
· 1939
Bonds.
Sewerage Loan Nos. 125-128 inel.
June
1,1907
June
1,1939
4
4,000.00
Sewerage Loan No. 191
Aug.
1,1908
Aug.
1,1939
4
1,000.00
1940
Bonds.
Sewerage Loan Nos. 129-132 incl.
June
1,1907
June
1,1940
4
4,000.00
Sewerage Loan No. 192
Aug.
1,1908
Aug.
1, 1940
4
1,000.00
1941
Bonds.
$5,000.00
Sewerage Loan Nos. 133-136 incl.
June
1, 1907
June
1, 1941
4
4,000.00
Sewerage Loan No. 193
Aug.
1,1908
Aug.
1, 1941
4
1,000.00
1942
Bonds.
$5,000.00
Sewerage Loan Nos. 137-140 incl.
June
.1, 1907
June
1,1942
4
4,000.00
Sewerage Loan No. 194
Aug.
1, 1908
Aug.
1. 1942
4
1,000.00
1943 .
Bonds.
$5,000.00
Sewerage Loan Nos. 141-144 incl.
June
1,1907
June
1, 1943
4
4,000.00
Sewerage Loan No. 195
Aug.
1, 1908
Aug.
1, 1943
4
1,000.00
$5,000.00
.
$5,000.00
51
·
DETAILED STATEMENT OF TOWN DEBT, JANUARY 31, 1917. Showing the Amounts Maturing Each Year.
Date
Account
Date of Note
When Due
Rate
Amount
1944
Bonds.
Sewerage Loan Nos. 145-148 incl.
June
1,1907
June
1, 1944
4
$4,000.00
Sewerage Loan No. 196
Aug.
1,1908
Aug.
1, 1944
4
1,000.00
$5,000.00
1945
Bonds.
Sewerage Loan Nos. 149-152 incl.
June
1,1907
June
1,1945
1
4,000.00
Sewerage Loan No. 197
Aug.
1, 1908
Aug.
1, 1945
4
1,000.00
$5,000.00
1946
Bonds.
Sewerage Loan Nos. 153-156 incl.
June
1,1907
June
1,1946
1
4,000.00
Sewerage Loan No. 198
Aug.
1, 1908
Aug.
1,1946
4
1,000.00
1947
Bonds.
Sewerage Loan Nos. 157-160 incl.
June
1,1907
June . 1,1947
4
4,000.00
Sewerage Loan No. 199
Aug.
1, 1908
Aug.
1, 1947
4
1,000.00
1948
Bonds.
Sewerage Loan No. 200
Aug.
1, 1908
Aug. 1,1948
4
1,000.00
$1,000.00
Total Fixed Debt, December 31, 1916.
$527,900.00
52
$5,000.00
$5,000.00
THE LIMITATION OF INDEBTEDNESS.
Under Chapter 719, Section 12, Acts of 1913, the amount which the Town may borrow in addition to the present debt is as follows:
Valuation of three preceding years reduced by abatements to date,
1914. .
.$16,141,364.00 16,884,922.00
1915. .
1916.
17,114,169.00
Total.
$50,140,455.00
3% of the average of which amount is
501,404.00
Present Fixed Debt.
.$527,900.00
Loans exempt,
Water.
Sewer
$ 84,000.00 198,000.00 35,000.00
Electric Light.
$317,000.00
317,000.00
$210,900.00
Park Loan authorized not borrowed December 31, 1916.
11,100.00
$222,000.00
$222,000.00
Available Borrowing Capacity Jan. 31, 1916
$278,404.00
53
CLASSIFIED STATEMENT OF FIXED TOWN DEBT.
Year
Sewer
Water
Elec. Light
Schools
Highway
Office & Park Lot
Others
Total
1917
$10,000.00
$12,000.00
$4,500.00
$6,100.00
$16,500.00
$2,000.00
$7,100.00
$58,200.00
1918
8,500.00
10,000.00
4,500.00
6,100.00
16,000.00
2,000.00
47,100.00
1919
7,000.00
5,000.00
4,500.00
6,100.00
12,000.00
2,000.00
36,600.00
1920
7,000.00
9,000.00
4,500.00
6,100.00
12,000.00
2,000.00
40,600.00
1921
7,000.00
4,000.00
4,500.00
6,100.00
4,000.00
2,000.00
27,600.00
1922
7,000.00
4,000.00
2,500.00
6,100.00
4,000.00
2,000.00
25,600.00
1923
7,000.00
4,000.00
2,500.00
6,100.00
4,000.00
2,000.00
25,600.00
1924
7,000.00
4,000.00
2,500.00
6,100.00
4,000.00
2,000.00
25,600.00
1925
7,000.00
4,000.00
2,500.00
6,100.00
4,000.00
2,000.00
25,600.00
1926
7,000.00
4,000.00
2,500.00
6,100.00
4,000.00
2,000.00
25,600.00
1927
7,000.00
4,000.00
4,100.00
2,000.00
17,100.00
1928
7,000.00
4,000.00
4,100.00
2,000.00
17,100.00
1929
7,000.00
4,000.00
4,100.00
2,000.00
17,100.00
1930
7,000.00
4,000.00
4,100.00
2,000.00
17,100.00
1931
7,000.00
4,000.00
4,100.00
2,000.00
17,100.00
1932
7,000.00
4,000.00
3,100.00
14,100.00
1933
7,000.00
1,200.00
8,200.00
1934
7,000.00
1,200.00
8,200.00
1935
7000.00
1,200.00
8,200.00
1936
7,000.00
600.00
7,600.00
1937
7,000.00
7,000.00
1938
5,000.00
5,000.00
1939
5,000.00
5,000.00
1940
5,000.00
5,000.00
1941
5,000.00
5,000.00
1942
5,000.00
5,000.00
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
$202,500.00
$84,000.00
$35,000.00
$88,800.00
$80,500.00
$30,000.00
$7,100.00
$527,900.00
54
55
STATEMENT OF MONEY BORROWED.
Amounts Authorized.
1916
Jan. 17. Anticipation of Revenue 1916, - Statutory
Macadam Paving, Balance of authority of July 22, 1915, $16,000.00
Granite Paving, 40,000.00
Land for Public School Purposes, 23,400.00
Electric Light Conduit, 10,000.00
Sewer Construction, 1,500.00
·
Amount Borrowed.
I'nder the vote authorizing borrowing in anticipation of the revenue of the current financial year, the following amounts were borrowed:
Feb. 21, 1916. Sold to Loring, Tolman & Tupper, Notes 158- 159, of $10,000.00 each ..
$20,000.00
Discounted at 2.63%, due Nov. 10, 1916. Cost, $372.5S.
April 11, 1916. Sold to Loring, Tolman & Tupper, Notes 160-161, of $10,000.00 each . 20,000.00
Discounted at 3.04%, due Nov. 15, 1916.
Cost, $356.35.
May 22, 1916. Sold to C. D. Parker & Co., Inc., Notes 187- 188-189, of $10,000.00 each .. 30,000.00
Discounted at 2.92%, due Nov. 15, 1916.
Cost, $413.67.
Aug. 7, 1916. Sold to Loring, Tolman & Tupper, Notes 190- 191, of $10,000.00 each .
20,000.00
Discounted at 3.55%, due Dec., 30, 1916. Cost, $222.86.
Sept. 18, 1916. Sold to Blake Bros. & Co., Notes 192- 193, of $10,000.00 each 20,000.00
Discounted at 3.05%, due Dec. 1, 1916. Cost, $110.11.
Dec. 26, 1916. Sold to Bond & Goodwin, Notes 201-202- 203, of $10,000.00 each 30,000.00
Discounted at 3.74%, due April 5, 1917. Cost, $286.74.
$140,000.00
Pursuant Loans issued under duly authorized notes as follows : Macadam Paving Loan.
Feb. 14, 1916. Sold to Cropley McGaragle & Co., Notes 142-144, at 4% interest. $16,000.00 Due July 29, 1919-1920.
Granite Paving.
Feb. 14, 1916. Sold to Cropley McGarnagle & Co., 10 Notes, 145 to 151, both inclusive, Notes 155-156-157, at 4% . Due $4,000.00 cach year Feb. 14, 1917-1926. School Land. May 15, 1916. Sold to C. D. Parker & Co., Inc., 20 Notes, 167-186, both inclusive, at 4% . Due $1,200.00 each year, May 15, 1917-1935, $600.00, May 15, 1936.
40,000.00
23,400.00
Electric Light Conduit.
Dec. 26, 1916. Sold to Blodgett & Co., Notes 196-200 . . 10,000.00
Due Dec. 26, 1917-1921, both inclusive at 4%.
56
Sewer Construction.
Dec. 26, 1916. Treasurer of Sinking Fund Note 204
1,500.00
Due Dec. 30, 1916, at 4%. The Total Fixed Debt January 1, 1916,
$483,800.00
30,000.00
Outstanding Revenue Loans,
1,500.00
Outstanding Anticipation of Note Issue Loan,
$515,300.00
There was borrowed during the year
$140,000.00
In anticipation of Revenue,
16,000.00
Macadam Pavement Loan,
40,000.00
Granite Paving Loan,
23,400.00
School Land Loan,
10,000.00
Electric Light Loan,
1,500.00
230,900.00
The Payments were of the amounts borrowed in anticipation of
Revenue of the year 1915,
110,000.00
Revenue of the year 1916,
1,500.00
141,500.00
Note Issue,
And the following notes and bonds: Sewerage Loan Bonds 168,
(33-4-5-6) (7-8) Note 99
$8,500.00
Water Loan Bonds, 13-14-15-16
4,000.00
Water Loan Note 131,
1,000.00
Shattuck School Note,
2,000.00
Winslow School Note 10,
2,000.00
Balch School Note 76,
2,900.00
Highway Construction Note 135,
4,500.00
Macadam Paving Note 131,
8,000.00
Highway Construction Notes 7-117,
2,300.00
Electric Light Note 9,
2,500.00
General Purpose Loan 113,
7,100.00
Town Office and Park Lot Note 17,
2,000.00
46,800.00
Outstanding Revenue Loans deducted,
30,000.00
Net Fixed Debt, December 31, 1916, An Increase of
$527,900.00
44,100.00
$483,800.00
Sewer Construction Loan,
$746,200.00
$ 30,000.00
$604,700.00
$557,900.00
57
NORWOOD TOWN REPORT. Receipts and Payments for the Year Ending December 31, 1916. Receipts. Revenue for Expenses Outlays Totals
GENERAL REVENUE
H. W. Gay, as Collector of
1916, Taxes, Property,
$137,586.98 4,992.00
$142,578.98
1915 Taxes, Property,
$38,120.74
1915 Taxes, Polls,
730.00
38,850.74
1914 Taxes, Property,
$1,124:22
1914 Taxes, Polls,
72.00.
1,196.22
1913 Taxes, Property,
$341.14
1913 Taxes, Polls,
38.00
379.14
1912 Taxes, Property,
$103.95
1912 Taxes, Polls,
20.00
123.95
1911 Taxes, Property,
$ 8.10
1911 Taxes, Polls,
10.00
18.10
1910 Taxes, Property,
$34.04
1910 Taxes, Polls,
8.00
42.04
From Commonwealth of Massachusetts,
Corporation Tax, $37,189.98
Bank Tax,
3,322.34
Street Railway Excise Tax,
594.56
41,106.88
Total-forwarded,
$224,296.05
1916, Taxes, Polls,
58
ACCOUNTANT'S REPORT. Receipts.
Revenue for Expenses Outlays Totals
GENERAL REVENUE, continued. Total, forwarded,
$224,296.05
Licenses and Permits.
5 Pedlers,
$80.00
10 Hawkers and Pedlers,
30.00
6 Jitney,
50.50
14 Pool,
75.00
15 Chapter 423, 1909,
200.00
1 Gasolene,
2.12
1 Auctioneers',
2.00
1 Intelligence Office,
3.00
3 Amusement,
37.00
54 Awning.
27.00
2 Fireworks,
$523.62
Fines and Forfeits.
District Court Fines,
$1,125.00
Sheriff Fines,
106.50
$1,231.50
Grants.
County of Norfolk,
Dog License Account,
$743.16
$743.16
$226,794.33
Total for General Revenue,
1
6.00
4 Junk,
11.00
59
NORWOOD TOWN REPORT. Receipts. Revenue for Expenses Outlays Totals
COMMERCIAL REVENUE
Watering and Treating Streets
1916 Levy,
$804.48
1915 Levy,
193.02
1914 Levy,
3.58
$1,001.08
Moth Suppression
1916 Levy,
$579.99
1915 Levy
193.67
1914 Levy,
9.00
782.66
Total for Commercial Revenue, PRIVILEGES
Street Railway Tax
Bay State Street Railway Co.,
$980.99
Norfolk and Bristol Street Ry. Co., 190.33
Norwood, Canton and Sharon Ry. Co.,
43.57
$1,214.89
GENERAL GOVERNMENT
General Manager
Refund of Cash Advance,
$50.00
Telephone Tolls, 1.85
$51.85
Town Clerk and Accountant
Sale of Badges,
$28.25
Telephone Tolls,
2.35
Fees
117.00
Recording and Certifying,
52.24
Dog Licenses,
73.60
Hunters' Certificates,
37.35
310.79
Treasurer and Collector
Statement of Liens,
$ 13.00
Summons and Costs,
286.65
Non-Resident Bank Tax
6.40
306.05
Town Counsel
$3.55
3.55
Engineering
For Plans furnished,
$116.30
116.30
Town Office Building
$4.05
Sale of Junk,
4.05
Total for General Government,
$792.59
$1,783.74
Marriage Intentions,
collection fee,
Refund,
60
ACCOUNTANT'S REPORT. Receipts. Revenue for Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY
Police Department
Telephone Tolls, ,
$36.36
Services of Officers,
222.30
Refunds,
7.14
$265.80
Fire Department
Sale of Material,
$20.66
Telephone Tolls,
1.64
Miscellaneous,
5.37
27.67
Inspection
Inspector of Buildings,
$57.88
57.88
Sealer of Weights and Measures
Sealing Fees, $110.33
110.33
Moth Suppression
Advance payments for
Labor and Material,
$421.31
Commonwealth of Massachusetts,
86.15
507.46
Tree Warden
Advance payment for
Labor,
$20.00
Sale of material,
5.00
25.00
Total for Protection of Life and Property, HEALTH AND SANITATION
Health
Contagious Disease Account,
Reimbursement from Individuals
on account of Hospital Care, $235.23
$235.23
Sanitation
Sale of Material,
$35.50
Rental of Boiler,
72.00
Sale of Material,
$ 163.62
Construction of Particular Sewers,
2,910.76
Sewer Assessments Apportionments
1916 Levy, 3,111.66
1915 Levy,
1,856.64
1914 Levy,
263.99
1913 Levy,
27.01
1911 Levy,
13.45
Advance Apportionments,
2,038.01
Assessments, 1,146.81
11,639.45
Totals for Health and Sanitation, $8,800.30
$3,074.38
$11,874.68
$994.14
1
61
NORWOOD TOWN REPORT. Receipts.
Revenue for Expenses Outlays Totals
HIGHWAYS
Sale of Crushed Stone and other material, Rentals,
$2,873.50 32.00
Labor furnished private work,
$ 222.95
Advanee for
prepayments for Sidewalk Construction,
1,893.97
Reimbursement from County of
Norfolk on account of eost to
Norwood of New Way from Ellis Station to Prospect Street,
4,866.35
Labor and material furnished treating streets, 53.25
$9,942.02
Betterment Assessments
1916 Levy,
$286.21
Betterment Apportionments
1916 Levy,
8.98
1915 Levy,
58.61
1914 Levy,
48.26
Sidewalk Assessments
88.37
490.43
Total for Highways, CHARITIES
$3,449.18
$6,983.27
$10,432.45
Town of Webster,
$121.15
From Individuals,
33.46
154.61
Total for Charities, SOLDIERS' BENEFITS
$154.61
Payments not elaimed, From Commonwealth
$12.00
State Aid Reimbursement,
804.00
Military Aid Reimbursement,
20.00
$836.00
Total for Soldiers' Benefits, LIBRARIES
Fines and Rentals,
$223.58
Chiekering Trust Fund Interest,
8.10
Refund of Erroneous Payments,
17.45
Refund of Cash Advance,
10.00
Sales of Material,
6.60
$265.73
$265.73
Total for Libraries,
$836.00
1915 Levy,
62
ACCOUNTANT'S REPORT. Receipts.
Revenue for Expenses
Outlays Totals
EDUCATION
Tuition of State Wards,
$235.75
Tuition City of Boston,
620.25
Sale of Supplies,
214.98
Sales of Miscellaneous Material,
18.74
Sale of School Tickets,
8.62
Telephone Tolls,
30.00
High School English Prize,
20.20
Refund of Cash Advance,
25.00
Sundry Refunds,
1.96
Prepayment on account of Janitor
87.00
$1,262.50
Total for Education,
UNCLASSIFIED RECEIPTS
Commonwealth of Massachusetts Neponset Valley Fund,
$1.00
$1.00
PUBLIC SERVICE ENTERPRISES
Electric Light
· Power Sales,
$22,850.18
Light Sales,
36,551.80
Incandescent Lamp Sales,
1,216.42
Sale of Junk (maint. Auto),
5.00
Sales of Stock,
130.11
Sales of Material and Jobbing,
Rental of Poles,
642.80
Telephone Tolls,
7.61
Repairs Lines and Wires,
14.49
Refund for Tools,
2.50
Fire Loss (Insurance Fund),
4,716.10
Totals for Electric Light, Water
$66,006.90
$810.90
$66,817.80
Water Rates,
$37,963.51
Advance Payments,
$1,868.03
Service and Material,
10.40
Telephone Tolls,
6.68
Fees, on account of water shut off,
10.00
Refunds,
74.73
Totals for Water, $38,065.32
$1,868.03
$39,933.35
Wages for Playground Work,
$1,262.50
680.79
Sale of Junk,
63
NORWOOD TOWN REPORT. Receipts.
Revenue for Expenses
Outlays Totals
Real Estate
556 Washington Street
Rentals,
$500.00
$500.00
Cemeteries
Sale of Lots,
$1,530.00
Sale of Graves,
258.00
Interments,
451.00
Care of Lots,
502.00
Sale of Material,
21.60
Interest Perpetual Care Fund,
320.08
Advance Payments for Work Ordered,
550.24
$3,632.92
Total for Cemeteries,
$3,632.92
INTEREST
On General Deposits,
$618.43
On Loan Funds,
576.14
On Deferred Taxes,
1,637.40
On Deferred Assessments,
Apportionment of Sewers,
1,461.08
Apportionment of Betterments,
20.09
$4,313.14
Total for Interest, MUNICIPAL INDEBTEDNESS
Loans Issued
in Anticipation of Revenue,
$140,000.00
Sewerage,
1,500.00
Granite Paving,
40,000.00
Macadam Paving,
16,000.00
School Land,
23,400.00
Electric Light Plant Conduit Loan, 10,000.00
-
Premiums on account of
Granite Paving Loan,
724.80
Macadam Paving Loan,
289.92
School Land,
198.90
Electric Light
Conduit Loan,
55.00
$232,168.62
$232,168.62
Total for Municipal Indebtedness,
$4,313.14
64
ACCOUNTANT'S REPORT. Receipts.
Revenue for Expenses Outlays Totals
AGENCY AND TRUST FUNDS
Agency
H. W. Gay, Collector of Taxes, 1916
$27,600.00
State Tax,
13,128.18
Tax on Norwood National Bank,
638.72
Non-Resident Shares,
Trust
Cemetery Perpetual Care Funds,
28.48
Payroll tailings uncalled for,
2.29
Erroneous receipts,
$43,047.67
Total for Agency and Trust,
REFUNDS
General Highways,
.50
Water Department,
.90
Schools, $3.94
$3.94
Total for Refunds,
ACCRUED INTEREST
Granite, Paving, Electric Light and School Loans,
$150.14
$150.14
Total for Accrued Interest,
$150.14
County Tax,
1,650.00
$43,047.67
$2.54
65
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
GENERAL GOVERNMENT
Legislative
Selectmen
Badge,
$2.94
$2.94
General Government Expense Act
Stationery,
$10.46
Printing and Advertising,
115.75
Telephone,
65.32
Hall Rent,
48.00
Recording Fees,
8.35
Portion of Purchase of Auto,
32.25
General Manager Expense,
32.50
Christmas Tree, erection of
13.16
Other Expense,
11.73
$337.52
$337.52
Finance Commission
Clerical Service,
$58.37
. Printing,
33.23
$91.60
$91.60
General Manager
Salary,
$3,000.00
Wages,
357.50
Stationery and Printing,
149.11
Equipment,
$131.47
Telephone,
55.25
Cash Advance,
50.00
Other Expense,
28.05
$3,639.91
$131.47
$3,771.38
Engineering
Salary,
$1,200.00
Wages,
528.48
Printing,
2.25
Equipment,
$91.38
Plans and General Supplies,
205.29
Other Expense,
12.90
$1,743.63
$296.67
$2,040.30
$5,815.60
$428.14
$6,243.74
1
66
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
GENERAL GOVERNMENT, continued.
Financial
Town Clerk and Accountant
Salary,
$1,925.00
Wages, Clerk hire,
885.03
Printing and Stationery,
191.66
Telephone,
25.12
Recording Fees,
359.50
Equipment,
54.86
Other Expense,
$3,511.73
$193.87
$3,705.60
Assessors
Salaries,
$900.00.
Wages, Clerical Service,
255.00
Printing,
204.23
Stationery,
14.94
Team Hire,
10.00
Records of Probates,
27.00
Records of Deeds,
85.00
Maps and Prints,
46.96
Auto List,
12.00
Office Furnishings,
15.82
Other Expense,
$1,570.95
$29.66
$1,600.61
Treasurer and Collector
Salary,
$1,300.00
Wages, Clerical Service,
12.25
Stationery and Postage,
184.16
Printing and Advertising,
259.55
Telephone,
17.21
Distribution of Tax Bills,
20.00
Premium on Surety Bonds,
600.00
Office Furnishings,
$21.22
Other Expense,
8.56
$2,401.73
$21.22
$2,422.95
. Certification of Notes Certification Fees,
$84.00
$S4.00
Page Totals,
$7,568.41
$244.75
$7,813.16
Forwarded from previous page,
5,815.60
428.14
6,243.74
Total, forwarded,
$13,384.01
$672.89 .
$14,056.90
$193.87
License, Badges and Plates,
70.56
$29.66
67
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
GENERAL GOVERNMENT, continued.
Election and Registration
Salary of Registrars,
$300.00
Wages Election Officers,
290.00
Clerical Service,
77.92
Printing,
118.50
Meals,
55.90
Erection of Voting Booths,
48.00
Hall Rent,
100.00
Ballot Box,
$50.00
Stationery,
.53
$990.85
$50.00
$1,040.85
Town Counsel
Salary,
$900.00
Clerical Service,
21.16
Stationery,
15.85
Telephone,
12.80
Other Expense,
10.85
$960.66
$960.66
Town Office Building
Wages of Janitor
$122.33
Fuel,
150.10
Light,
117.00
Janitor's Supplies,
19.38
Repairs,
102.68
Furnishings,
30.63
Supplies,
34.77
Towels,
15.00
Baler,
$12.49
Electric Fixtures,
42.81
Alterations and Additions,
50.00
77.07
$641.89
$132.37
$774.26
Page Totals,
$2,593.40
$182.37
$2,775.77
Forwarded from previous page,
$13,384.01
$672.89
$14,056.90
Totals for General Government,
$15,977.41
$855.26
$16,832.67
68
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY
Police Department
Salary of Chief,
$1,500.00
Wages Patrolmen,
5,565.07
Fuel and Light,
22.27
Telephone Service,
264.27
Replacement and Equipment,
44.00
Equipment,
39.69
Towels,
15.00
Water Rates,
11.00
Lockup and Prisoners
Repairs,
Furnishings,
13.46
Electric Fixtures,
19.90
Carfares and Expense,
40.59
Miscellaneous
Special Liquor Work,
28.85
Stationery and Printing,
41.39
Auto and Team Expense,
82.96
Cash Advance,
20.00
District Court Fees,
15.20
Other Expense,
32.65
Totals for Police Department,
$7,761.10
$66.41
$7,827.51
$41.63
Supplies,
4.80
24.78
Meals for Prisoners,
69
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY, continued Fire Department
Salary Engineers,
$300.00
Other Salaries and Wages,
2,848.13
$3,148.13
Horses
Hay, Feed, etc.,
432.61
Shoeing,
78.49
Hire,
35.52
546.62
Apparatus
Maintenance and Repairs Autos,
126.63
New Truck,
$5,000.00
Maintenance and Repairs Equipment,
74.84
Equipment, new,
188.09
201.47
5,188.09
5,389. 56
Buildings
Fuel and Light,
214.96
Repairs,
220.45
Furnishings,
33.65
Equipment,
109.59
Supplies,
89.51'
Pool Table,
60.00
Water Rates,
18.00
Meter,
9.84
Lunches,
11.66
Tools,
9.00
Rent of Garage,
30.00
Telephone,
81.40
Stationery and Printing,
21.50
171.56
69.84
241.40
Totals for Fire Department,
$4,626.35
$5,367.52
$9,993.87
FIRE ALARM SYSTEM Maintenance and Equipment
Wages,
$64.33
$113.97
Auto Service,
8.43
7.30
Wire and Material,
43.09
New Boxes and Equipment,
541.94
Totals for Fire Alarm,
$115.85
$663.21
$779.06
558.57
109.59
668.16
70
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY, continued. INSPECTOR OF BUILDINGS
Salary,
$557.88
Printing,
4.04
Other Expense,
$567.42
INSPECTOR OF ANIMALS Salary,
$100.00
$100.00
SEALER OF WEIGHTS AND MEASURES
Salary, 1916,
$300.00
Salary, 1915,
12.00
Team,
1.00
Postage,
19.69
Other Expense,
$349.02
MOTH SUPPRESSION
Wages,
$1,741.92
Team Hire,
251.71
Printing,
.65
Tools,
92.45
Oil and Gas,
57.98
Insecticides and Lead,
988.76
New Equipment,
$470.20
Other Expense,
7.19
$3,140.66
$470.20
$3,610.86
TREE WARDEN
Wages,
$203.15
Tools,
5.80
Other Expense, ,
16.05
$225.00
Page Totals,
$4,382.10
$470.20
$4,852.30
Totals for Police Department,
7,761.10
66.41
7,827.51
Totals for Fire Department,
4,626.35
5,367.52
9,993.87
Total for Fire Alarm,
115.25
663.21
779.06
$16,885.40
$6,567.34
$23,452.74
5.50
16.33
71
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
HEALTH AND SANITATION
Health
Salaries of Board,
$ 99.99
Salary, Health Offieer,
150.00
Stationery and Postage,
43.45
Printing,
34.50
Other Expense,
31.59
$359.53
Contagious Disease Account
Board and Care,
$1,682.71
Transportation,
211.03
Nurse,
62.00
Loss of Labor,
90.00
Provisions,
9.82
Medieal Attendanee, ·
7.50
2,063.06
Tuberculosis
Board and Treatment,
$175.50
175.50
Inspection
Fumigation,
$208.06
Inspeetor of Plumbing,
452.00
Garbage Collection,
522.88
Auto Serviee,
.35
Telephone,
16.33
Clerieal Serviee,
50.00
1,249.62
Total for Health, -
$3,847.71
72
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
HEALTH AND SANITATION, continued
Sewers
Salary of Superintendent,
$111.11
Wages,
1,389.27
Teaming,
358.72
Telephone,
7.69
Tools,
77.96
Pipe and Fittings,
11.02
Rental,
37.50
Lumber,
112.83
Power,
4.26
Maintenance of Buildings,
3.82
Auto Purchase and Maintenance,
185.43
Other Maintenance Expense,
24.10
$2,487.43
Sewer Construction
Salary of Superintendent,
Wages,
3,971.76
Teaming,
115.75
Vitrified Pipe and Fittings,
691.27
Cast Iron Pipe and Fittings,
155.00
Cement,
100.60
Tools,
499.94
Sulphur and Jute,
101.13
Lumber,
110.42
Land Damage, awards and expense,
100.00
Rental of Yard,
20.50
Printing,
9.00
Auto Expense,
204.27
Coal, Oil and Gasolene,
52.82
Other Expense,
8.03
$7,178.82
Page Totals,
$2,487.43
$7,178.82
$9,666.25
Castings,
43.97
Brick,
146.36
Explosives,
222.37
Insurance (compensation),
75.00
Medical Service;
163.72
Oil and Waste,
$333.34
217.29
73
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
HEALTH AND SANITATION, continued
Particular Sewers
Salary of Superintendent,
$166.67
Wages,
1,405.96
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