USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1915-1922 > Part 29
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Teaming,
7.70
Vitrified Pipe and Fittings,
373.13
Cast Iron Pipe,
147.20
Cement, Stone, etc.,
16.49
Auto Expense,
100.00
Insurance,
71.38
Oil, Gas and Tools,
19.38
Printing,
9.00
$2,316.91
$2,316.91
Main Drains and Catch Basins
Salary of Superintendent, .
$55.55
Wages and Teaming,
1,370:67
Lumber,
35.91
Crushed Stone,
2.38
Cement,
18.44
Vitrified Pipe,
1.50
Cement L. Pipe,
18.75
Tools and Supplies,
10.91
Auto Purchase and Expense,
94.93
Main Drain Pleasant Street
$1,609.04
$1,609.04
To Neponset River
Land Damage,
$75.00
$75.00
Page Totals,
$1,684.04
$2,316.91
$4,000.95
Totals forwarded,
2,487.43
7,178.82
9,666.25
Totals for Health,
3,847.71
3,847.71
Totals for Health and
Sanitation,
$8,019.18
$9,495.73
$17,514.91
.
74
ACCOUNTANT'S REPORT.
Payments Expenses
Outlays
Totals
HIGHWAYS continued.
Salary of Superintendent,
$206.64
$71.14
Telephone,
8.03
Other General Expense,
87.22
Wages,
3,662.62
377.92
Teaming,
3,003.96
357.58
Gravel and Stone,
1,559.70
168.41
Equipment,
232.17
Repairs,
185.24
Cement,
9.33
Pipe,
7.00
Weed Killer,
38.46
Supplies,
16.27
Other Expense,
244.89
Maintenance of Roller,
147.28
Repairs,
54.68
Auto Expense,
320.61
$9,784.10
$1,355.30
$11,139.40
Operation of Crusher
Wages,
$9,818.03
Teaming,
882.95
Repairs Equipment,
653.53
Power,
227.40
Oil and Waste,
43.03
Explosives,
715.88
Coal,
152.40
Auto Expense,
50.00
Other Expense,
87.88
$12,631.10
Less product furnished other departments and charged in those aceounts,
6,990.31
Net,
$5,640.79
$5,640.79
Removal of Snow and Ice,
Wages,
$1,026.33
Teaming,
938.93
Sand,
297.10
Equipment,
19.68
$2,282.04
Page Totals,
$17,706.93
$1,355.30
$19,062.23
308.65
Tools,
71.60
Lumber,
.
75
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
HIGHWAYS, continued
Watering and Treating Streets
Wages,
$836.38
Teaming,
724.02
Material,
639.60
$2,200.00
Street Signs,
$66.15
Street Numbering,
24.30
$90.45
Sidewalks, Granolithic
Wages,
S04.45
Teaming,
1,390.28
Material,
219.92
Equipment and Supplies,
$5,021.18
Rosemary Street
Wages,
233.44
Teaming,
217.84
Material,
104.57
$874.09
Harding Road
Wages,
343.42
Teaming,
153.93
$815.67
. Neponset Street Bridge
Part cost of construction, of New
$2,776.37
$2,776.37
Bridge and relocation of Street, New Parallel Highway
Final Payment to New York, New Haven & Hartford Railroad
Company for construction of Highway, State Highway Tax,
$1,921.56
$1,921.56
$632.09
$632.09
Page Totals,
$2,922.54 $11,408.87
$14,331.41
Coal,
$318.32
Material,
$318.24
$2,606.53
76
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
HIGHWAYS, continued.
Town Yard
Wages and Teaming,
$855.13
Roofing,
98.00
Cement and Lumber,
18.64
Lumber,
457.52
Hardware, Tools and Supplies,
98.31
Freight,
1.28
Land purchased,
20,23.80
Recording Fees,
3.55
Granite Paving
Salary of Superintendent,
$222.23
Wages,
4,563.93
Teaming,
425.32
Contract Payments for 8,497 sq. yds.
27,615.25
Curbing and Edgestone,
1,170.12
Cement,
227.75
Brick,
336.83
Castings,
355.54
Pipe,
607.22
Tarine,
56.00
Signs,
169.95
Tools, Oil, Coal and Supplies,
82.82
Auto Expense,
50.00
Medical Services,
7.00
Other Expense,
16.57
Bituminous Macadam Paving
Salary of Superintendent,
$66.66
Wages,
3,635. 88
Teaming,
2,616.23
Binders,
5,275.25
Crushed Stone,
3,557.08
Tools,
25.93
Supplies,
18.80
Coal,
151.39
Auto Expense,
56.25
„Rental of Trestle,
20.00
Signs,
6.00
Pipe,
35.23
Cement,
2.28
Other Expense.
3.50
$15,470.48
Page Totals, forwarded,
$17,706.93
$1,355.30
$19,062.23
Page Totals, forwarded,
2,922.54
11,408.87
14,331.41
Totals for Highways,
$20,629.47
$67,735.91
$88,365.38
$3,565.23
at $3.25,
29.50
Stone and Gravel,
$35,936.03
$54,971.74
$54,971.74
77
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
CHARITIES
Printing,
$7.45
Other Expense,
14.57
Cash Allowances,
2,532.00
Rent,
1,574.50
Provisions,
904.10
Fuel,
299.80
Clothing,
6.75
Medical Aid and Ambulance,
56.65
Board and Care
In Private Families,
1,875.93
In Private Institution,
193.03
In State Institutions,
504.24
Aid rendered by
Other towns,
1,617.81
Cities,
208.50
$9,795.33
$9,795.33
Aid for Dependent Mothers
Cash Allowance,
$776.00
Rent,
180.00
Provisions,
159.84
Fuel.
32.95
Clothing,
15.05
$1,163.84
$1,163.84
Total for Charities
$10,959.17
Soldiers' Benefits
State Aid,
$534.00
Military Aid,
198.90
Soldiers' Relief,
626.22
Total for Soldiers' Benefits, Town Physician
$1,359.12
$1,359.12
Salary,
$100.00
$100.00
1
Total for Town Physician,
$100.00
78
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
EDUCATION
General Expense
Salary of Superintendent,
$2,199.96
Salary of Clerk,
130.00
Attendance Officer,
286.00
$3,269.96
Other General Expense
Stationery and Postage,
$164.99
Printing and Advertising,
116.12
Telephone,
327.68
Cash Advance,
25.00
Superintendent's Expense,
79.52
Other Incidental Expense,
53.24
$902.92
Teachers' Salaries
$50,502.50
General,
4,996.83
$55,499.33
Supplies
Text and Reference Books,
$2,147.05
Paper and Forms,
702.54
Drawing Material,
137.63
Laboratory Supplies,
97.80
Manual Training,
193.31
Domestic Science Supplies,
324.68
General Supplies,
1,400.91
Talking Machines and Records, etc.,
91.40
Sewing Machines,
46.08
Typewriters and Repairs,
124.96
Gymnasium Class Fees,
108.95
Incidentals,
$5,439.58
Transportation Car Fares of Pupils,
$1,040.00
$1,040.00
Janitors
Salaries, (Regular),
$4,669.09
Wages (Special),
226.50
Fuel and Light
Coal,
$3,478.26
Wood,
15.25
Electric Service,
203.57
Gas,
28.92
$3,726.00
Page Totals,
$74,773.38
$74,773.38
654.00
School Physician,
137.37
School Census,
Special,
64.27
$4,895.59
79
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
EDUCATION, continued
Buildings and Grounds
Carpentry,
$220.88
Mason Work,
18.50
Electric Wiring,
359.84
Plumbing and Heating,
347.42
Lumber and Hardware,
152.27
Flags,
19.93
Paper Towels, Fixtures and Soap,
181.78
Grading Walks,
45.95
Iron Fencing,
30.00
Janitors' Supplies,
198.25
Water Rates,
290.19
Other Maintenance Expense,
431.51
$2,296.52
$261.56
$2,558.08
Furniture and Furnishings
Desks and Chairs,
$49.64
Repairs Clocks,
3.00
Shades and Holders,
113.77
Electric Fixtures,
$35.47
Installing Gas,
44.41
Other Furnishings,
14.94
$181.35
$79.88
$261.23
Removing Ashes,
$88.00
Express,
57.36
Graduation Expense,
61.95
High School English Prize,
20.20
$227.51
Page Totals,
$2,705.38
$341.44
$3,046.82
Totals forwarded,
74,773.38
74,773.38
Totals,
$77,478.76
$341.44
$77,820.20
EVENING SCHOOL
Salaries of Teachers,
$1,559.25
Janitors,
148.50
Text Books,
35.53
General Supplies,
126.51
Electric Service,
44.01
Total for Evening School,
$1,913.80
$1,913.80
NEW HIGH SCHOOL BUILDING
Traveling Expense of Committee,
$103.53.
$103.53
Total for Education,
$79,392.56
$444.97
$79,837.53
$261.56
Painting,
80
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
LIBRARIES
Salaries
Librarian,
$900.00
Assistants,
1,060.00
Janitor,
623.00
$2,583.00
Books,
$1,145.42
Periodicals,
155.45
Binding,
75.46
$1,376.33
Maintenance of Building
Fuel,
$248.74
Electricity,
206.80
Water Rates,
15.00
Repairs,
80.55
Furnishings,
2.75
Care of Grounds,
1.50
Other Expense,
38.81
Stationery and Postage Supplies,
127.64
Binders,
59.86
Printing,
20.00
Typewriter,
14.22
Furniture,
18.85
Express,
817.84
114.07
931.91
Total for Library,
$4,777.17
$114.07
$4,891.24
Memorial Day
To use of George K. Bird Post 169, G. A. R.,
$250.00
$250.00
Insurance
Premium Paid,
$47.60
$47.60
Printing Town Reports
Printing and Binding,
$870.50
Distribution of,
20.40
$890.90
Total for Unclassified,
$1,188.50
$1,188.50
Expense,
16.19
$81.00
S1
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES
Electric Light
Salary of Manager,
$1,828.05
Clerk Hire,
413.66
Printing and Advertising,
302.38
Telephone,
82.81
Electric Service,
138.26
Fuel,
23.78
Stationery, Postage and Supplies,
187.15
Furnishings,
12.06
Water Rates,
16.00
Other Expensc,
18.46
Distribution Labor,
$958.22
Current,
34,058.05
Distribution Expense,
29.60
Auto Maintenance and Repairs,
427.89
Real Estate Repairs,
190.31
Electric Plant Repairs,
113.73
Lines and Wires Repairs,
494.56
Meters and Transformers, Repairs,
32.13
Tools Repairs,
27.16
Incandescent Street Fixtures,
23.27
Incandescent Lamps,
3,799.21
Insurance,
221.32
Pole Rentals,
58.45
Copper, Wire, Cross-arms and Material,
138.51
$2,248.10
Street Lines and Wircs,
1,013.18
Incandescent Fixtures,
53.39
Metcrs,
1,823.30
Transformers,
1,654.42
Real Estate,
769.70
Electric Plant,
102.02
Inside Wiring,
827.11
Tools,
462.98
$40,572.41
$8,954.20
$49,526.61
Page Totals,
$43,595.02
$8,954.20
$52,549.22
1
$3,022.61
82
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES
Electric Light, continued.
CONDUIT
Wages,
$6,353.55
Teaming,
990.16
Ducts,
4,270.46
Castings,
415.81
Cement,
713.21
Crushed Stone and Brick,
1,032.95
Wire,
138.37
Lumber,
48.65
Poles and Bases,
505.00
Tools and Supplies,
191.98
Totals forwarded,
$43,595.02
$8,954.20
$52,549.22
Total for Electric Light,
$43,595.02
$23,614.34
$67,209.36
$14,660.14
$14,660.14
83
NORWOOD TOWN REPORT. Payments Expenscs Outlays Totals
PUBLIC SERVICE ENTERPRISES
Water Department
Salary of Superintendent,
$666.64
Telephone,
53.63
Stationery and Postage,
56.12
Printing and Advertising,
113.60
Office Furniture,
$19.53
$889.99
$19.53
$909.52
Pond Station
Repairs Pumping Plant,
$452.36
Maintenance of Pumping Plant,
294.54
Fuel and Light,
2,136.33
Labor and Pumping,
1,331.59
Labor on Grounds,
323.74
Repairs Buildings,
75.91
Insurance,
82.00
Filter Bed, Maintenance of,
348.97
$5,045.44
Wells Station
Electric Power,
$4,819.43
Labor Pumping,
1,931.02
Maintenance of Pumping Plant,
227.43
Maintenance of Building and
Grounds,
246.09
Maintenance of Wells,
410.93
Construction of New Open Well
446.32
Cement,
56.00
Curb, Cover and Fittings,
182.54
Gasoline and Supplies,
39.37
$7,634.90
$963.56
$8,598.46
General Maintenance and Operation
Payroll,
$2,505.24
Compensation Insurance,
65.36
Repairs of Meters,
35.14
Team, Maintenance of,
220.30
Autos, Maintenance of,
895.34
Tools,
379.68
105.05
Other Maintenance Expense,
11.56
$4,112.42
$105.05
$4,217.47
Page Totals,
$17,682.75
$1,088.14
$18,770.89 1
Labor,
239.33
Tools,
84
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES Water Department, continued
Meters,
Pipe and Fittings,
1,607.65
Lead,
326.21
Dynamite,
364.55
Hydrants, Valves and Other Material,
1,054.79
$4,234.37
Construction Accounts
Street Mains
Payroll,
$1,037.25
Pipe,
268.27
Hydrants and Fountains,
376.64
Lead, Jute and Supplies,
180.69
Teaming,
15.50
2,137.74
· Reimbursement to Individuals for
Clapboardtree Street Main,
$2,006.00
Oak Road and Crescent Avenue,
807.54
2,813.54
Service Extensions
Payroll,
100.00
Material,
30.41
514.94
Service Sales
Payroll,
100.00
Auto Expense,
303.97
676.57
Insurance Compensation 1915 Account,
$138.47
$138.47
Page Totals,
$10,515.63
$10,515.63
Totals forwarded,
$17,682.75
$1,088.14
$18,770.89
$17,682.75 $11,603.77
$29,286.52
$384.53
Auto Expense,
$272.60 .
Material,
259.39
Valves and Fittings,
$881.17
T
85
NORWOOD TOWN REPORT.
Payments Expenses Outlays
Totals
OTHER PUBLIC ENTERPRISES
Real Estate-556 Washington St.
Repairs, $12.47
$12.47
Total for Other Public Service Enterprises, CEMETERIES
Maintenance
Salary
$979.02
Payroll-Wages,
1,973.88
Payroll-Teaming,
54.60
Plants and Shrubs,
199.56
Printing,
73.10
Plans,
30.66
Cement,
25.84
Signs,
35.00
Fertilizer,
25.10
Tools and Supplies,
192.97
Weed Killer and Equipment,
97.06
Lumber,
28.32
$3,714.11
Improvement
Payroll-Wages,
$1,200.00
Payroll-Teaming,
340.13
Tarvia,
216.00
Tools and Supplies,
17.32
Crushed Stone,
378.40
Markers,
179.02
Pipe and Fittings,
98.80
Fountains,
23.70
Desk and Cabinet,
43.00
2,496.81
Totals for Cemeteries,
$3,714.11 $2,496.81
$6,210.92
MUNICIPAL INDEBTEDNESS
Temporary Loans
In anticipation of
Revenue 1915,
$30,000.00
Revenue 1916,
110,000.00
Anticipation of Note Issue,
1,500.00
Serial Bonds and Notes
Highway,
$14,800.00
Sewerage,
8,500.00
School,
6,900.00
Park and Office Lot,
2,000.00
General Purpose Loan,
7,100.00
Electric Light,
2,500.00
Water,
$46,800.00
$188,300.00
Total for Municipal Indebtedness,
$141,500.00
5,000.00
$12.47
86
1
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
INTEREST On Loans
In Anticipation of Revenue,
$1,652.20
Highway Loans,
2,487.55
Sewerage Loans,
8,304.50
School Land and Building Loan,
3,470.76
Park and Office Lot Loan,
1,280.00
General Purpose Loan,
639.00
Electric Light Loans,
1,212.50
Water Loans,
3,560.00
$22,606.51
Agency and Trust Accounts Agency
$27,600.00
State Tax,
13,127.18
County Tax,
638.72
$41,365.90
Sinking Fund Requirements,
3,000.00
Perpetual Care Trust Funds Invested,
1,675.00
$4,675.00
Refunds
Tax Accounts
$91.52
1915 Levy,
70.09
Particular Sewer Account,
74.66
Water Service Account,
25.73
Cemetery,
12.00
Rosemary Street,
20.52
Moth Suppression,
14.12
Highways,
30.00
$338.64
1
Non-Resident Bank Tax,
1916 Levy,
87
TRIAL BALANCE. December 31, 1917.
Public Property,
$1,427,801.54
$899,901.54
Water Loan Bonds,
16,000.00 64,000.00
Water Loan Bonds,
4,000.00
Electric Light Loan,
2,500.00
Electric Light Loan,
22,500.00
Electric Light Conduit Loan,
General Purpose Loan,
10,000.00 7,100.00 156,000.00 42,000.00
Sewerage Loan (1913),
4,500.00
School Loan (New Balch),
45,400.00
School Loan (Winslow),
20,000.00
School Land Loan,
23,400.00
Highway Loans (General),
8,500.00
Macadam Pavement Loans,
32,000.00
Granite Pavement Loan,
40,000.00
Town Office and Park Lot Loan,
30,000.00
Sinking Fund,
13,487.89
Sinking Fund Investments, -
13,487.89
High School English Fund,
500.00
Cemetery Perpetual Care Funds,
9,775.00
Harold W. Gay, Collector of Taxes,
183.92
1 Street Watering,
237.45
1
Apportionments of Sewer Assessments,.
447.36
6 Committed Interest on,
29.97
Apportionments of Betterment Assessments, Committed Interest on, 3.47
1 Taxes,
6,268.75
9 Street Watering,
27.75
1 Moth Suppression,
79.44
5 Appor. of Sewer Assessments,
491.85
Committed Interest on
73.49
Sidewalk Assessments,
56.41
1 Taxes,
2,431.08
9 Street Watering,
6.44
1 Moth Suppression,
54.60
4 Appor. of Sewer Assessments,
153.49
Committed Interest on
12.54
500.00
High School English Fund Investments,
9,775.00
Cemetery Perpetual Care Fund Investments,
42,833.59
9 Moth Suppression,
1,888.74
Surplus,
Water Loan Notes,
Sewerage Loans Ser. 1-2,
Sewerage Loan (Notes 1913),
88
NORWOOD TOWN REPORT. TRIAL BALANCE-continued.
Totals brought forward
1 Taxes,
$1,866.10
9 Street Watering,
6.85
1 Moth Assessments, 35.20
3 Appor. of Sewer Assessments,
55.66
Committed Interest on,
11.73
Appor. of Betterments,
16.07
Committed Interest on,
3.00
1 Taxes,
839.73
9 Moth Suppression,
3.24
1 Appor. of Sewer Assessments, 8.40
1.51
2 Committed Interest on, Appor. of Betterments, Committed Interest on
2.00
1 Taxes,
381.78
9 Street Watering,
7.51
1 Appor. of Sewer Assessments,
10.50
1 Committed Interest on, Appor. of Betterments, Committed Interest on,
16.06
2.73
1 Taxes,
192.24
9 Street Watering,
1.00
1 Appor. of Sewer Assessments,
9.70
0 Committed Interest on, Appor. of Betterments, Taxes-1909,
24.00
Street Betterments, 1916,
1,125.66
Sidewalk Assessments, 1908,
207.27
Apportioned Betterments,
107.23
Apportioned Sewer Assessments,
27,571.72
Street Railway Commutation Tax,
43.41
Water Rates,
2,645.61
Water Sundries,
77.55
Care of Cemetery Lots,
541.50
Commonwealth of Massachusetts,
5,504.35
Erroneous Receipts,
$23.84
Apportioned Betterments,
206.89
Apportioned Sewer Assessments,
30,190.06
Betterment Assessments,
1,125.66
Committed Interest on Betterments,
11.20
Committed Interest on Appor. of Sewer A,
548.47
Sidewalk Assessments,
263.68
Street. Railway Commutation Tax,
43.41
Street Watering Assessments,
233.47
Moth Suppression Assessments,
409.93
Supplemental Taxes,
1,801.17
Water Rates,
2,645.61
Water Sundry Charges,
77.55
Cemetery Accounts Receivable,
541.50
Available Receipts,
4,923.35
Neponset Valley Improvement,
1.00
Overlays 1916,
1,874.65
.58
21.50
1.26
16.06
89
TRIAL BALANCE-continued.
Overlays 1915,
Overlays 1914,
Loans in Anticipation of Revenue,
$1,178.74 118.72 30,000.00
Excess and Deficiency,
22,723.80
Receipts available for special purposes,
1,809.45
Police Department,
$11.71
Sewer Construction,
4,044.80
Sewer Department,
5,954.31
Main Drains, 59.04
Land Damage Main Drain Winter St.,
15.00
Land Damage Cemetery Road,
50.00
Rosemary Street Construction
22.84
Land damage new way Washington and Winter Streets,
3,000.00
Bituminous Macadam Paving,
124.43
Granite Paving,
3,336.92
Land Damage Harding Road,
740.00
Washington Street Widening,
775.00
Support of Poor, 959.17
616.00
Land for Public School Building,
23,400.00
New School Building Committee, expense of,
296.47
Municipal Light Department,
10,915.64
Water Department,
369.07
Cemetery Department,
55.61
Guarantee Deposits,
392.86
Premium Receipts,
1,268.62
Harold W. Gay, Treasurer,
57,639.87
28.48
Tailing Account,
$1,604,652.34 $1,604,652.34
Soldiers' Benefits,
90
NORWOOD TOWN REPORT. Recapitulation of Receipts.
Page
Expenses
Outlays
Totals
58 General Revenue,
$226,794.33
$226,794.33
59 Commercial Revenue,
1,783.74
1,783.74
59 Privileges,
1,214.89
1,214.89
59 General Government,
792.59
792.59
60 Protection of Life and Property, 994.14
994.14
60 Health and Sanitation,
8,800.30
3,074.38
11,874.68
61 Highways,
3,449.18
6,983.27
10,432.45
61 Charities,
154.61
154.61
61 Soldiers' Benefits,
836.00
836.00
61 Library,
265.73
265.73
62
Education,
1,262.50
1,262.50
63 Unclassified,
1.00
1.00
Public Service Enterprises
62 Electric Light,
66,006.90
810.90
66,817.80
62 Water,
38,065.32
1,868.03
39,933.35
63 Real Estate,
500.00
500.00
63 Cemeteries,
3,632.92
3,632.92
$354,554.15 $12,736.58
$367,290.73
63 Interest,
4,313.14
63 Municipal Indebtedness,
232,168.62
64 Agency and Trust Funds,
43,047.67
64 Refunds,
2.94
64 Accrued Interest,
150.14
$646,973.24
64
Cash Jan. 1, 1916,
15,173.21
$662,146.45
91
ACCOUNTANT'S REPORT. Recapitulation of Expenditures.
Page
Expense $15,977.41
Outlays $855.26
Totals $16,832.67
67 General Government,
70 Protection of Life and
Property,
16,885.40
6,567.34
23,452.74
71
Health,
3,847.71
3,847.71
73
Sanitation,
4,171.47
9,495.73
13,667.20
76
Highways,
20,629.47
67,735.91
88,365.38
77 Charities,
9,795.33
9,795.33
1,163.84
1,163.84
100.00
100.00
77
Soldiers' Benefits,
1,359.,12
1,359.12
79 Education,
79,392.56
444.97
79,837.53
SO Libraries.
4,777.17
114.07
4,891.24
80 Unclassified,
1,188.50
1,188.50
S2 Electric Light,
43,595.02
23,614.34
67,209.36.
84 Water,
17,682.75
11,603.77
29,286.52
85
Real Estate,
12.47
12.47
85 Cemeteries,
3,714.11
2,496.81
6,210.92
$224,292.33 $122,928.20
$347,220.53
S5 Municipal Indebtedness,
46,800.00
S5 Temporary Loans,
141,500.00
86 Interest,
22,606.51
86 Agency,
41,365.90
86
Trust,
4,675.00
S6 Refunds,
338.64
$604,506.58
Cash balance of Harold W. Gay, Treasurer and Collector, as Treasurer December 31, 1916,
57,639.87
$662,146.45
.
92
ACCOUNTANT'S REPORT. CEMETERY TRUST FUNDS. Deposited in the Name of
Book No
Amount
Highland Cemetery
In Dedham Ins. for Savings
415
George F. Force,
19,781
$100.00
156
James M. Colsom,
21,096
50.00
24
Alfred M. Shapleigh,
22,918
200.00
25
Lewis Guild and Geo. Paul,
22,919
100.00
159
Asa M. Savels,
24,727
50.00
105
J. J. Tucker,
25,682
100.00
7
Elizabeth C. Rhodes,
27,489
100.00
38
Mrs. H. E. Wetmore,
27,490
100.00
143
William Williamson,
27,807
100.00
112
Lewis Day,
29,056
100.00
8
Charles L. Smith,
29,057
100.00
403
Mrs. Ann M. Smith,
29,058
100.00
Caleb Ellis, Old Cemetery,
29,267
150.00
39
Nathan A. Johnson,
29,523
100.00
85
Martha D. Winslow,
29,780
100.00
42
George B. Talbot,
31,498
100.00
180
Heirs of Mary M. Perry,
31,586
100.00
130-131
Joseph P. Stringer,
31,838
100.00
70
Oliver Morse,
31,854
100.00
135
Eleanor Wallace,
32,610
100.00
422
Calvin W. Park,
34,350
50.00
436
Rodney D. Henderson,
34,351
50.00
54
Abbie P. Chaplain,
34,620
100.00
43
L. Waldo Bigelow,
34,621
100.00
427
Sybil Maria Weatherbee,
35,093
50.00
396
James Berwick,
35,094
100.00
679
John P. Wagner,
36,732
100.00
20
Erwin A. Bigelow,
36,984
100.00
88
Hannah W. Morse,
37,638
100.00
332
Martin Blasenak,
37,858
100.00
406
William F. Burrows,
37,859
100.00
16
Warren E. Rhodes,
39,252
100.00
221
Eugene W. Randlett,
39,253
100.00
91
Robert Mckenzie,
39,254
100.00
344
Charles J. Smith,
39,255
100.00
94-95-102-103
John E. Smith,
39,306
2,000.00
49
Est. Valentine Schuster,
39,790
100.00
162 A
Robert Walker,
39,791
50.00
153
Martha J. Boyd,
39,792
100.00
317
Sarah P. Boyden,
40,153
50.00
Albert N. Reynolds,
40,882
100.00
76
Mary U. Pond,
40,883
100.00
721
Margaret Higgins,
41,766
50.00
21
Benjamin Osgood,
41,767
100.00
Mary B. Briggs, Old Cemetery,
41,768
100.00
695
Est. Thomas Houlahan,
42,866
100.00
315
Abel Small and John E. Shaw,
42,867
100.00
Leonard Fisher, Old Cemetery,
29,984
200.00
Lot No.
93
NORWOOD TOWN REPORT.
CEMETERY TRUST FUNDS, continued.
62
Annie E. Apel,
42,868
$100.00
196
Wm. Curtis Fisher,
43,035
150.00
87
Mark C. Hoyle Lot,
43,476
100.00
284
Elizabeth Allen Lot,
43,477
100.00
1
Edgar F. Roby Lot,
43,478
100.00
259
Wm. R. Tibbets Lot,
44,023
100.00
144
Walter S. Beal Lot,
44,024
100.00
12
C. H. Wood et al.
45,158
100.00
504
Mary Connor,
45,157
100.00
229
F. W. Talbot,
45,154
100.00
398
Henry B. Mylod,
45,155
100.00
65
George A. Perkins,
45,156
100.00
146
Albert and Eastman Webb,
45,159
100.00
The Norwood National Bank Savings Dept.
82
Est. Mary E. Sumner,
66
100.00
588
Est. John Joyce,
546
100.00
164
Hattie L. Ellis,
25.00
165
Una Dunbar,
6924
100.00
692-693
Est. Jeremiah Donovan,
6925
100.00
553
Mary T. Murphy,
6926
100.00
219
Elizabeth Vickery,
6927
100.00
249
Mary J. Alden,
6928
100.00
696
Est. Timothy Linehan,
6929
100.00
393
Lillian Page,
6930
100.00
408
S. Frances Hartshorn,
6931
100.00
516
Katheryn Nugent,
6932
100.00
564
Patrick H. Mahoney,
6933
100.00
558
Patrick and Mary Roach,
6934
100.00
106
Edward H. Morrill,
6935
100.00
534-535
Patrick J. Pendergast et al,
6936
150.00
77
Richard Everett,
6937
100.00
19
Louisa Ellis,
6938
100.00
200
John B. McMillan et al,
100.00
.
94
ACCOUNTANT'S REPORT. REPORT OF SINKING FUND COMMISSIONERS.
Sinking Fund
Receipts on account of Notes Paid
$1,000.00
Note No. 131,
1,500.00
Note No. 142,
3,000.00
Appropriation,
5,000.00
Securities Sold,
Balance December 31, 1916,
13,487.89
Investment January 1, 1916,
and Notes purchased,
$10,108.82
Town of Norwood Note 201,
1,500.00
Interest Receipts from Investments,
Notes 131-2-3-4-5,
$100.00
Note 142,
25.00
Norwood National Bank,
154.07
279.07
Appropriation Receipts,
9,000.00
INVESTMENTS OF SINKING FUNDS. December 31, 1916.
Water Extension Notes, 132-3-4-5,
$4,000.00
Town of Norwood Note No. 201,
1,500.00
Deposit Norwood National Bank,
Savings Department Book 221,
7,987.89
$13,487.89
3,000.00
Securities Invested,
$23,887.89
$23,987.89
95
ACCOUNTANT'S REPORT. SEWER DEPARTMENT.
Balance January 1, 1916,
$6,979.66
Appropriations for
Maintenance (Taxation),
$2,300.00
Construction (Borrowing),
6,960.00
Particular Sewers,
500.00
9,760.00
Receipts from
Assessments,
$9,918.65
Sales of Material and
3,149.88
13,068.53
Expended for
Maintenance,
$2,487.43
Construction,
7,178.82
Particular Sewers, ·Transferred to
2,316.91
Excess and Deficiency,
500.00
Guarantee Deposits,
351.26
Refund Accounts,
74.66
To meet Maturing Debt,
6,900.00
Construction Account Unexpended,
4,044.80,
Balance,
5,954.31
$29,808.19
CEMETERY DEPARTMENT.
Balance, January 1, 1916,
$184.39
Receipts-Sales of Lots, Graves, etc.,
3,312.84
Interest-Income Perpetual Care Funds,
320.08
Appropriation by Taxation,
2,100.00
Transfer,
250.00
$6,167.31
Expended,
$6,210.92
Refunds,
12.00
$6,222.92
Over Draft,
55.61
$6,222.92
Guarantee Deposits,
$29,808.19
$3,817.31
96
NORWOOD TOWN REPORT. WATER WORKS.
$569.83
Balance January 1, 1916, Receipts, Water Rates,
37,963.51
Sales of Service and Material,
1,068.03
Other Receipts,
$40,503.18
Expenditures,
Maintenance and Operation,
$17,682.75
Construction,
11,603.77
Debt,
5,000.00
Interest,
3,560.00
Sinking Fund Requirements,
3,000.00
$40,846.52
Refunds,
25.73
$40,872.25
Over Draft,
369.07
$40,503.18
WATER SALES.
$5,290.29
Uncollected January 1, 1916, Committments,
35,982.79
$41,373.08
Abatements and Corrections,
$663.96
Collections,
37,963.51
38,627.47
Uncollected December 31, 1916,
2,645.61
$41,273.08
901.81
97
MUNICIPAL LIGHT DEPARTMENT. Balance Sheet as of December 31, 1916.
Plant Account Jan. 1, 1916,
$83,625.48
Additions to plant for year, Underground Conduit,
$19,796.16
Real Estate,
996.91
Electric Plant,
102.02
Street Lines,
3,588.75
Meters,
1,758.30
Transformers,
1,654.42
Incandescent Fixtures,
399.41
28,295.99
$111,921.45
Depreciation at 3 per cent. deducted,
2,502.35
$109,419.10
Assets.
Plant Account,
Underground Conduit,
$19,796.16
Real Estate,
6,482.55
Electric Plant,
3,567.34
Street Lines,
54,176.56
Meters,
13,811.91
Transformers,
8,810.16
Incandescent Street Fixtures,
2,774.42 $109,419.10
Other Assets,
Automobiles,
$ 872.00
Office Furniture,
659.78
Material-Inventory,
1,679.73
Incandescent Lamps, Inventory,
1,195.91
Inside Wiring,
416.55
Tools,
400.00
Office Expense,
182.75
Insurance,
89.20
Cash,
10,970.64
Cash,-Petty,
50.00
Accounts Receivable,
8,670.15
25,186.71
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