USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1915-1922 > Part 40
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Dec.
30, 1912
Dec.
30, 1929
4
2,000.00
School Land No. 179
May
15, 1916
May
15, 1929
4
1,200.00
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
Dec.
1, 1912
Dec.
1, 1930
4
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
1931
Bonds
Sewerage Loan Nos. 93-94-95-96
June
1, 1907
June
1, 1931
4
$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
·
$17,100.00
48
1932
Bonds
Sewerage Loan Nos. 97-98-99-100
June
1, 1907
June
1, 1932
4
$4,000.00
Sewerage Loan No. 184
Aug.
1, 1908
Aug.
1, 1932
4
1,000.00
Sewerage Loan Nos. 39-40
Dec.
1, 1912
Dec.
1, 1932
4
2,000.00
Water Loan Nos. 77-78-79-80
Sept.
1, 1911
Sept.
1, 1932
4
4,000.00
Notes
Balch School No. 92
April
20, 1913
Dec.
30, 1932
4 1-4
1,900.00
School Land No. 182
May
15, 1916
May
15, 1932
4
1,200.00
$14,100.00
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 Loans 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
1934
Bonds
Sewerage Loan No. 105-108 incl.
June
1, 1907
June
1, 1934
4
$ 4,000.00
Sewcrage 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
April
20, 1913
Dec.
30, 1931
4 1-4
2,900.00
Dec.
30, 1912
Dec.
30,
1931
4
2,000.00
May
15, 1916
May
15, 1931
4
1,200.00
$17,100.00
$8,200.00
2
1933
49
Notes
Balch School No. 91 Town Office and Park Lot No. 32 School Land No. 181
DETAILED STATEMENT OF TOWN DEBT, JANUARY 31, 1918. Showing the Amounts Maturing Each Year. Date of Note
When Due
Rate
Amount
1935
Bonds
June
1, 1907
June
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
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.
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
1937
Bonds
Sewerage Loan Nos. 117-120 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
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
50
.
$7,000.00
Date
Account
Sewerage Loan Nos. 109-112 incl.
$8,200.00
1939
Bonds
Sewerage Loan Nos. 125-128 incl.
June
1, 1907
June Aug.
1, 1939
4
$ 4,000.00 1,000.00
Sewerage Loan No. 191
Aug.
1, 1908
1, 1939
4
$5,000.00
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
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
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
Sewerage Loan Nos. 141-144 incl.
June
1907
June
1,
4
$4,000.00
Sewerage Loan No. 195
Aug.
1, 1908
Aug.
1, 1943
4
1,000.00
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
1945
Bonds
Sewerage Loan Nos. 149-152 incl.
June
1, 1907
June
1, 1945
4
$4,000.00
Sewerage Loan No. 197
Aug.
1, 1908
Aug.
1, 1945
4
1,000.00
$5,000.00
-
$5,000.00
$5,000.00
.
51
$5,000.00
1943
$5,000.00
$5,000.00
DETAILED STATEMENT OF TOWN DEBT, JANUARY 31, 1917. Showing the Amounts Maturing Each Year.
Date
Account
Date of Note
When Due
Rate
Amount
1946
Bonds
Sewerage Loan Nos. 153-156 incl.
June
1,
1907
June Aug.
1, 1946
4
$4,000.00
Sewerage Loan No. 198
Aug.
1, 1908
1, 1946
4
1,000.00
$5,000.00
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
$5,000.00
1948
Bonds
Sewerage Loan No. 200
Aug.
1, 1908
Aug.
1, 1948
1,000.00
$1,000.00
.
Total Fixed Debt, December 31, 1917
$486,758.00
* Loan in anticipation of Issue of Serial Loan New High School Building
94,000.00
$580,758.00
52
4
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,
1915.
$16,845,294.00
1916. .
17,016,401.00
1917.
16,322,455.00
Total.
$50,184,150.00
3% of the average of which amount is.
501,841.50
Present Fixed Debt.
$580,758.00
Loans exempt,
Water. .$ 72,000.00
191,000.00
Electric Light .
31,458.00
Park Loan.
11,100.00 ,
305,558.00
$275,200.00
156,000.00
Balance of School Loan authorized not issued. .
$431,200.00
Available Borrowing Capacity December 31, 1917
$70,641.50
53
Sewerage.
CLASSIFIED STATEMENT OF FIXED TOWN DEBT.
Year
Sewer $8,500.00
Water $10,000.00
Elec. Light $5,458.00
Schools $6,100.00
Highway $21,000.00 12,000.00
Office & Park Lot $2,000.00
Others $2,000.00
Total $55,058.00
1919
7,000.00
5,000.00
4,500.00
6,100.00
2,000.00
2,000.00
38,600.00
1920
7,000.00
9,000.00
4,500.00
6,100.00
12,000.00
2,000.00
2,000.00
42,600.00
1921
7,000.00
4,000.00
4,500.00
6,100.00
4,000.00
2,000.00
2,000.00
29,600.00
1922
7,000.00
4,000.00
2,500 .. 0
6,100.00
4,000.00
2,000.00
2,000.00
27,600.00
1923
7,000.00
4,000.00
2,500.00
6,100.00
4,000.00
2,000.00
1,100.00
26,700.00
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
7,000.00
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
$192,500.00
$72,000.00
$31,458.00
$82,700.00
$69,000.00
$28,000.00
$11,100.00
$486,758.00 94,00.000
Loan in anticipation of Issue of Serial Loan New High School Building
$580,758.00
54
1,200.00
1918
55
STATEMENT OF MONEY BORROWED. Amounts Authorized.
1917
Jan. 15. Anticipation of Revenue 1917, $267,920.01
Land for Park Purposes, 11,100.00 250,000.00
New School Building,
Bituminous Macadam Paving,
5,000.00
Additional Land for Electric Light Purposes, 958.00
Amount Borrowed. Anticipation of Revenue.
Under the vote authorizing borrowing in anticipation of the revenue of the current financial year, the following amounts were borrowed:
March 22, 1917. Sold to Blodgett & Co. of Boston, Note No. 205. $30,000.00
Discounted at 3.70%, due Nov. 15, 1917.
March 28, 1917. Sold to Loring, Tolman & Tupper Co., of Boston, Note No. 206. 30,000.00
Discounted at 3.59%, due Dec. 1, 1917.
May 16, 1917. Sold to Norwood National Bank, Note No. 214. . 20,000.00
Discounted at 4%, due Nov. 1, 1917.
May 26, 1917. Sold to Loring, Tolman & Tupper Co., Notes No. 218-219 of $15,000.00 each.
30,000.00
Discounted at 4.62%, due Nov. 15, 1917.
July 27, 1917. Sold to Curtis and Sanger, Note No. 220. Discounted at 4.18%, due December 1, 1917.
20,000.00
August 23, 1917. Sold to F. S. Moseley & Co., Notes No. 221 and 222 of $10,000.00 each. 20,000.00
Discounted at 4.13%, due December 1, 1917.
September 28, 1917. Sold to F. S. Moseley & Co., Note No.
224. 20,000.00
Discounted at 4.46%, due December 15, 1917.
November 28, 1917. Sold to F. S. Moseley & Co., Notes No. 230-231 of $10,000.00 each. 20,000.00
Discounted at 4.65%, due April 15, 1918.
November 28, 1917. Sold to F. S. Moseley & Co., Notes No. 232-233 of $5,000.00 each. . 10,000.00
Discounted at 4.65%, due April 15, 1918.
December 24, 1917. Sold to F. S. Moseley & Co., Notes No. 241-242. 30,000.00
Discounted at 4.83%, due April 2, 1918.
56
ANTICIPATION OF SERIAL LOAN. Bituminous Macadam Paving.
September 17, 1917. Sold to C. D. Parker & Co., Inc., Note No. 223. . $ 5,000.00
Discounted at 5%, due February 28, 1918.
New School House.
May 16, 1917. Sold to Norwood National Bank, Note No. 215. 10,000.00
Discounted at 4%, due May 1, 1918.
October 1, 1917. Sold to C. D. Parker & Co., Note No. 225. . 10,000.00
Discounted at 4.75%, due May 1, 1918.
October 22, 1917. Sold to Boston Safe Deposit & Trust Co., Note No. 226. 12,000.00
Discounted at 5 1-2%, due May 1, 1918.
November 8, 1917. Sold to F. S. Moseley & Co., Note No. 227.
20,000.00
Discounted at 5.14%, due May 1, 1918.
November 8, 1917. Sold to F. S. Moseley & Co., Note No. 228. .
10,000.00
Discounted at 5.14%, due May 1, 1918.
November 8, 1917. Sold to F. S. Moseley & Co., Note No. 229. 2,000.00
Discounted at 5.14%, due May 1, 1918.
December 5, 1917. Sold to C. D. Parker & Co., Notes No. 234, 235 of $10,000.00 each. 20,000.00
Discounted at 4.94%, due May 1, 1918.
December 5, 1917. Sold to C. D. Parker & Co., Inc., Note No. 236. 5,000.00
Discounted at 4.94%, due May 1, 1918.
December 13, 1917. Sold to Norwood Trust Co., Note No. . 237.
5,000.00 Discounted at 5%, due May 1, 1918.
.
57
ACCOUNTANT'S REPORT. PERMANENT LOAN. Article 4. Warrant for meeting of December 22, 1916. . Park Purposes.
May 1, 1917. Sold to Norwood National Bank, Notes No. 208 to 213 inclusive.
$11,100.00
Interest 4%
Due $2,000.00 each year May 1, 1918-1922, $1,100.00 May 1, 1923.
The total fixed debt January 1, 1917, was
$527,900.00
Outstanding Revenue Loans,
30,000.00
Total Debt January 1, 1917,
557,900.00
There was borrowed during the year in anticipation of Revenue,
$230,000.00
Park Lot Loan,
11,100.00
Bituminous Macadam Loan,
5,000.00
Electric Light Land Loan,
In anticipation of issue of Serial Loan Notes New School Building,
94,000.00
341,058.00
$898,958.00
The payments were of the amount borrowed-
In anticipation of Revenue 1916
$30,000.00
In anticipation of Revenue 1917 And the following notes and bonds:
4,000.00
Sewerage Loan No. 169,
1,000.00
Sewerage Loan 9-10,
2,000.00
Water Bonds 109 to 115 incl.,
7,000.00
Water Bonds Nos. 17-18-19-20,
4,000.00
Highway Construction Loan No. 136,
4,500.00
Macadam Pavement Loan No. 134,
8,000.00
Balch School No. 77,
2,900.00
Winslow School No. 11,
2,000.00
Electric Light No. 10,
2,500.00
Water Ext. No. 132,
1,000.00
Sewerage Note No. 100,
1,500.00
General Purpose Loan No. 114,
7,100.00
Town Office and Park Lot No. 18,
2,000.00
Granite Paving No. 145,
4,000.00
School Land No. 167,
1,200.00
Sewer No. 204,
1,500.00
Electric Light No. 196,
2,000.00
258,200.00
Total
$640,758.00
Less Outstanding Anticipation Revenue Loans,
60,000.00
Net fixed debt, December 31, 1917,
$580,758.00
958.00
170,000.00
Sewerage Loan Nos. 37-38-39-40,
58
NORWOOD TOWN REPORT. Receipts and Payments for the Year Ending December 31, 1917. Receipts.
Revenue for Expenses Outlays Totals
GENERAL REVENUE
H. W. Gay, as Collector of 1917 Taxes Property, 1917 Taxes Poll,
$161,804.99 5,546.00
$167,350.99
Less State Tax, $38,940.00*
County Tax, 15,270.59*
54,210.59
$113,140.40
*Not General Revenue Receipts and shown as Agency Receipts elsewhere:
1916 Taxes Property,
$34,434.48
1916 Taxes Polls,
808.00
1915 Taxes Property,
236.00
1914 Taxes Property,
$685.20
1914 Taxes Polls,
336.00
$1,021.20
1913 Taxes Property,
$177.80
-1913 Taxes Polls,
184.00
$361.80
1912 Taxes Property,
$129.11
1912 Taxes Polls,
144.00
273.11
1911 Taxes Property,
$36.05
1911 Taxes Polls,
92.00
$128.05
1910 Taxes Property,
$ 9.20
1910 Taxes Polls,
42.00
$51.20
1909 Taxes Polls,
$8.00
$8.00
Total for General Tax, From Commonwealth of Massachusetts:
Corporation Tax Business, 1916,
$ 4,768.02
Corporation Tax Business, 1917,
34,174.41
Corporation Tax Public Service,
4,924.11
Income Tax, 35,802.64
National Bank Tax,
3,549.78
83,218.96
Total forwarded,
$237,956.16
1915 Taxes Polls,
$35,242.48
$4,274.96
$4,510.96
$154,737.20
-
59
ACCOUNTANT'S REPORT.
Revenue for Expenses Outlays
Totals
GENERAL REVENUE, continued
TOTAL forwarded
$237,956.16
Licenses and Permits
3 Hawkers,
$34.75
10 Sunday Sales, Chap. 429, Acts of 1909,
50.00
1 Coffee House,
1.00
5 Junk,
375.00
1 Circus,
7.50
8 Pool,
25.00
2 Auctioneers,
4.00
2 Intelligence Office,
2.00
4 Awning Permits,
1.00
Other,
6.25
506.50
Fines and Forfeits
District Court,
$697.50
Sheriff Fines,
295.50
Probation Officer,
36.00
$1,029.00
Grants and Gifts
County of Norfolk:
Dog License Accounts,
$766.50
766.50
Total for General Revenue,
$240,258.16
60
NORWOOD TOWN REPORT. Receipts.
Revenue for Expenses Outlays Totals
COMMERCIAL REVENUE
Street Watering
1916 Levy,
$147.47
1915 Levy,
.97
1914 Levy,
3.71
$165.30
Moth Suppression
$577.13
1917 Levy,
222.98
1916 Levy,
7.52
1915 Levy,
.30
1914 Levy,
20.70
1912 Levy,
2.00
$830.63
Sewer Assessments 1916 Levy of
$1,542.13
$1,542.13
Sewer Assessments Apportioned, Advance Apportionments,
$1786.72
1917 Levy of
2,989.98
1916 Levy of
1,437.29
1915 Levy of
333.00
1914 Levy of
118.28
1913 Levy of
31.37
$6,696.64
Street Betterments
1917 Assessments,
$276.91
$276.91
Apportioned Betterments,
$13.06
$13.06
Total for Commercial Revenue,
PRIVILEGES
1916 Street Railway Tax,
$43.41
1917 Street Railway Tax,
206.15
$9,524.67
Total for Privileges,
$249.56
1913 Levy,
13.15
1913 Levy,
61
ACCOUNTANT'S REPORT. Receipts.
Revenue for Expenses Outlays Totals
GENERAL GOVERNMENT General Manager
Refund of Cash Advance,
$50.00
Reimbursement account Tel. Tolls,
10.03
$60.03
Town Clerk and Accountant
Fees returned to Town for
Receiving Intentions of Marriage,
$163.00
Issuing Dog Licenses,
67.60
Issuing Hunters' Certificates,
32.85
Recording and certifying,
58.10
Reimbursement account Tel. Tolls,
1.17
Return of Newsboys' Badges,
3.35
$326.07
Treasurer and Collector of Taxes
Costs Demands and Summons,
$427.75
Re-collection of Taxes,
Non-Resident Bank Tax,
6.32
Fees for Statement of Liens,
8.00
$442.07
Town Counsel
Costs of service of Writ,
$4.70
$4.70
Town Office Building
Sale of Paper,
$10.99
$10.99
Total for Departmental Receipts,
$843.86
Collection allowance,
62
NORWOOD TOWN REPORT. Receipts.
Revenue for Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY
Police Department
For Services performed
Individuals and others,
$341.70
For Services to be performed Individuals and others,
5.00
Sale of Equipment,
59.31
Reimbursement for Tel. Tolls,
Damages collected account of Auto accident,
27.60
Refund of cash advanced,
$443.61
$11.00
$454.61
Totals for Police, Fire Department
Sale of Equipment,
$14.18
Sale of Supplies,
12.00
Sale of Manure,
141.20
Sale of Gasoline,
10.00
Reimbursement of Tel. Tolls,
Totals for Fire Dept.,
$177.38
$163.26
$340.64
Sealer of Weights and Measures
Sealing Fees,
$123.36
$123.36
Moth Suppression
For Labor and Material
furnished Individuals and
$555.33
others,
$555.33
Trees, care of
For Labor furnished Individuals,
$10.00
Sale of Wood,
4.65
$14.65
Protection of Life and Property,
$1,314.33
$174.26
$1,488.59
$11.00
10.00
$163.26
63
ACCOUNTANT'S REPORT. Receipts.
Revenue for Expenses Outlays Totals
HEALTH AND SANITATION Health
Reimbursements for expense on contagious diseases :
Commonwealth of Massachusetts,
$61.43
City of Quiney,
355.00
Individuals,
73.50
$489.93
Sanitation
Sewer Maintenance,
Rental of boiler,
$15.00
$15.00
Sewer Construction Sale of material,
$117.64
$117.64
Particular Sewers
Advance and other payments for construction of
$2,803.01
$2,803.01
Main Drains
Labor and material furnished,
$1,421.01
Sale of material,
32.85
$1,453.86
Totals for Health and Sanitation, HIGHWAYS
$504.93 $4,374.51
$4,879.44
General Maintenance
For services rendered Individuals
and others account of Payroll,
$295.35
On account of Material furnished,
400.92
On account of Overhead Charges,
45.92
Construction of Rifle Range,
398.75
Plowing Home Gardens,
764.67
Rental of Equipment,
135.00
Sale of Junk,
32.34
Sale of Barrels,
32.25
Sale of House Numbers,
1.25
Street Oiling,
30.25
Sale of Ash Removal Books,
259.00
Other Ash Removal Receipts,
1.32
Operation of Crusher
Stone Plant
Sale of 506.91 ton Crushed Stone,
$ 642.95
Sale of Explosives,
132.03
Services rendered (Payroll),
3.25
Reimbursement Tel. Tolls,
2.31
Sale of Old Metal,
26.30
Granolithic Sidewalks
Advance payments for construction of Walks,
$1,207.22
$1,207.22
Total for Highways,
$3,203.86 $1,207.22
$4,411.08
$2,397.02
$806.84
64
NORWOOD TOWN REPORT. Receipts.
Revenue for Expenses Outlays Totals
CHARITIES
Reimbursement by Individuals for aid rendered,
$20.00
Transportation, Commonwealth of Massachusetts,
.84
Reimbursement account of Penalty on Returns,
59.00
Total for Charities, SOLDIERS' BENEFITS
Reimbursement from Common- wealth of Massachusetts,
$594.00
$594.00
EDUCATION
Tuition from
$187.50
Commonwealth of Massachusetts,
636.03
City of Boston,
174.91
Town of Westwood,
$998.44
Sale of School Books, Supplies,
185.72
Sale of Manual Training Supplies,
69.66
Sale of School Tickets
20.20
High School English Fund Income,
25.00
Cash Advance returned,
32.12
Reimbursement of Tel. Tolls,
4.63
Cash Advance returned,
34.42
Other Incidental Fees,
Totals for Schools,
LIBRARIES
$ 227.61
Fines,
3.00
Hall Rentals,
8.64
Chickering Trust Fund Income,
10.00
Cash Advance returned,
$249.25
Total for Libraries,
$396.25
$1,394.69
$24.50
$79.84
65
ACCOUNTANT'S REPORT. Receipts.
. Revenue for Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES Electric Light
Sales on account of current sold for Lighting,
Power,
$41,187.18 23,744.13 1,199.75
Sales of Incandescent Lamps,
Inside Wiring Appliances,
$2,462.01
Rentals of Poles and Hitches,
1.017.25
Rentals of Fixtures,
12.25
Other Receipts
Reimbursement on account of Telephone Tolls,
27.38
Transformers sold,
59.80
Repairs Tools,
5.75
Incandescent Lamps (Bases),
5.00
Labor and material furnished others and charged in
255.89
Strect Lines and Wires,
38.22
Repairs Street Lines,
47.44
Inside wiring,
133.42
Totals for Electric Light, Water
$67,843.12 $2,462.01
$70,305.13
Water Rates,
$37,164.32
Water Sales for Construction,
47.82 7.46
Reimbursement for Tel. Tolls,
2,307.83
Totals for Water Dept.,
Real Estate
556 Washington St.
$620.00
$620.00
Cemeteries
Care of Lots,
$440.00
Grading and work ordered,
395.42
Interments,
1,097.00
Graves sold,
200.00
Reimbursement of Tel. Tolls,
12.87
Sale of Old Material,
15.92
Sale of Wood,
20.00
Other Sales,
10.00
$2,595.21
Interest received on Perpetual Care Funds,
359.49
Total for Cemeteries,
$2,954.70
Rents,
404.00
Lots sold,
$37,219.65 $2,307.83
$39,527.48
Sales of labor and material,
Conduit Account,
109.66
Reel credits to stock,
66
NORWOOD TOWN REPORT. Receipts.
Revenue for Expenses Outlays Totals
ADMINISTRATION OF INVESTMENT FUNDS
Maturing Bond Requirement from
Water Sinking Fund, $7,000.00
$7,000.00
INTEREST
$680.65
On Deferred Taxes,
2,082.71
On Deferred Special Assessments, viz .:
206.58
1917 Sewer Apportionments,
923.19
1916 Sewer Apportionments,
51.26
1915 Sewer Apportionments,
5.15
1914 Sewer Apportionments,
7.43
1913 Sewer Apportionments,
1.78
Total for Interest NON-REVENUE RECEIPTS Municipal Indebtedness
Temporary Loans,
In Anticipation of Revenue,
$230,000.00
In anticipation of Issue of Serial Loans for
New School Building,
94,000.00
Highway Purposes,
5,000.00
$329,000.00
Serial Loans issued for
Park Purposes,
$11,100.00
Electric Light,
958.00
$12,058.00
Premium on Loans Issued
In Anticipation of Revenue,
$1.10
$1.10
Total for Municipal Indebtedness,
$341,059.10
On Deposits,
1917 Sewer Advance Apportionments,
348.70
Betterment Assessments,
$4,307.45
67
ACCOUNTANT'S REPORT. Receipts.
Revenue for Expenses Outlays Totals
AGENCY AND TRUST FUNDS
Agency
From H. W. Gay, Collector of Taxes, 1917
State Tax,
$38,940.00 15,270.59
County Tax,
Non-Resident Bank Tax,
$607.01
Less Collection Fee,
6.32
600.69
Total for Agency,
Trust
$700.00
$700.00
Private Trust Accounts
Erroneous Receipts Account of Taxes,
$2.31
Moth Assessments,
.05
Street Watering Assessments,
1.94
Committed Interest,
.18
$4.48
Unclaimed payments
Outstanding to January 1, 1917,
$155.35
$155.35
Total for Agency and Trust, REFUNDS
On account of erroneous payments
School,
$102.33
Highways,
23.30
Library,
3.10
Sewer,
7.42
Fire,
1.89
Electric Light,
5.38
$54,811.28
Perpetual Care Funds,
$55,671.11
Total for Refunds, $143.42
68
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
GENERAL GOVERNMENT Legislative
Selectmen
Expenses of General Manager to Convention,
$50.00
31.70
Stationery, Other Expense,
2.00
$83.70
$83.70
General Government Incidentals
Stationery and Postage,
$10.25
Printing and Advertising,
154.70
Licenses, Expense of,
17.11
Telephone,
9.76
Office Appliance,
3.67
Other Expense,
$195.49
$151.80
$347.29
Finance Commission
Wages,
24.50
Printing,
35.10
Cabinet,
$154.50
$154.50
General Manager
$3,000.00
Wages,
300.00
Stationery and Postage,
34.98
Printing,
16.00
Equipment,
67.21
Films,
3.65
Cash Advance,
50.00
Auto,
26.36
General Supplies,
Expense to City Managers' Conven- tion,
89.52
Express,
6.94
$3,594.66
$357.15
$3,951.81
$4,028.35
$508.95
$4,537.30
Salary,
$54.65
Telephone,
302.50
$94.90
$151.80
69
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
GENERAL GOVERNMENT, continued.
Engineering
Salary,
$1,320.00
Wages
775.47
Supplies,
83.27
Blue Prints,
73.41
Express,
2.80
Expense,
11.36
Use of Auto,
41.00
Equipment and Repairs Equipment,
87.34
Stationery and Postage,
3.50
$2,398.15
$2,398.15
Town Clerk and Accountant
Salary,
$1,925.00
Wages,
1,704.00
Printing,
53.00
Stationery and Postage,
134.79
Forms, Blank,
54.82
Telephone,
29.69
Express,
2.18
General Supplies,
82.02
Recording Fees,
136.25
Books, etc.
20.33
Equipment,
13.25
Dog Tags,
27.05
Office Equipment,
$376.68
Expense,
1.00
$4,183.38
$376.68
$ 4,560.06
Finance Commission
Investigation of Office Organization,
550.00
550.00
$4,733.38
$376.68
$ 5,110.06
Assessors
Salaries
$900.00
Appraisal Expense,
409.82
Wages of Deputies,
111.25
Clerical Service,
262.00
Printing,
205.70
Stationery and Postage,
23.45
Telephone,
8.45
Express,
1.46
Horse Hire,
14.00
Other Expense,
83.50
$2,019.63
$2,019.63
Page Totals,
$9,150.16
$376.68
$9,527.84
Totals forwarded,
4,028.35
508.95
4,537.30
13,179.51
$885.63
$14,065.14
70
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
GENERAL GOVERNMENT, continued.
Treasurer and Collector
Salary,
$1,300.00
Wages,
40.00
Stationery and Postage,
246.09
Printing,
300.63
Telephone,
13.98
Supplies, etc.,
45.29
Express,
1.08
Premium on Bonds,
650.00
$2,597.07
$2,597.07
Certification of Notes
Certifying Fees,
$66.00
$66.00
Election and Registration
Salaries,
$3.0000
Wages,
280.00
Printing and Advertising,
303.75
Meals,
89.10
Voting Booths,
66.85
Table,
7.95
Stationery and Postage,
.24
$1,047.89
$21.85
$1,069.74
Town Counsel
Salary,
$900.00
Wages,
15.50
Stationery and Postage,
3.00
Telephone,
24.46
Expenses,
20.40
$963.36
$963.36
Town Office Building
Wages,
$81.14
Fuel,
242.32
Light,
93.74
Repairs,
642.29
Janitors' Supplies,
22.24
Equipment,
127.31
Express,
5.52
Expense (Moving Safe),
48.00
Other Expenses,
9.90
$1,272.46
$1,272.46
Page Totals,
$5,946.78
$21.85
$5,968.63
Forwarded from previous page
13,179.51
885.63
14,065.14
Totals for General Government
$19,126.29
$907.48
$20,033.77
$21.85
General Expense,
71
ACCOUNTANT'S REPORT.
Payments Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY
Police Department
Salary of Chief,
Wages Patrolmen,
$1,500.00 7,066.23 15.30
Light,
Office Equipment,
$38.55
Other Equipment, .
88.09
Repairs Office Equipment,
8.60
Repairs Other Equipment,
42.40
Ammunition,
30.09
$ 8,662.62
$126.64
$ 8,789.26
Auto
Part Cost of Reo,
$250.00
Maintenance of Same,
$35.05
Net purchase price of Ford T. Car,
212.30
Accessories,
25.42
Maintenance of,
660.25
$933.02
$250.00
$1,183.02
Lockup and Prisoners, Maintenance and Care of,
$112.70
$112.70
Maintenance of Buildings
Towels,
$16.40
Signs,
5.46
Furniture,
24.70
$46.56
$46.56
Other General Expense
Telephone,
$274.27
Court Fees,
27.95
Printing, Stationery and Postage,
53.40
Professional Services,
202.50
Other Expense,
11.16
Cash Advance,
10.00
$579.28
$579.28
Totals for Police Department,
$10,334.18
$376.64
$10,710.82
72
NORWOOD TOWN REPORT.
Payments Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY, continued. Fire Department
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