USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1915-1922 > Part 52
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Sewerage Loan No. 185
Aug.
1, 1908
Aug.
1, 1933
1
1,000.00
Sewerage Loan Nos. 41-42
Dee.
1, 1912
Dec.
1, 1933
4
2,000.00
.
1
1932
49
1,
DETAILED STATEMENT OF TOWN DEBT, JANUARY 31, 1918 Showing the Amounts Maturing Each Year
Date
Account
Date of Note
When Due
Rate
Amount
1933
Notes
May
15, 1916
May
15,
1933
1
$1,200.00
Schoolhouse Loan Nos. 359-365 inel.
April
1, 1918
April
1, 1933
5
6,800.00
Schoolhouse Loan Nos. 488-495 incl.
April
1,
1934
Bonds
Sewerage Loan Nos. 105-108 incl.
June
1, 1907
June
1934
47
$4,000.00
Sewerage Loan No. 186
Aug.
1908
Aug.
1,
1943
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
Schoolhouse Loan Nos. 366-372 incl.
April
1, 1918
April
· 1,
1934
5
6,800.00
Schoolhouse Loan Nos. 495-501 incl.
April
1, 1918
April
1,
1934
5
6,800.00
$21,800.00
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
1
1,200.00
Schoolhouse Loan Nos. 373-379 incl.
April
1, 1918
April
1, 1935
6,800.00
Schoolhouse Loan Nos. 502-508 incl.
April
1, 1918
April
1, 1935
· 5
-
6,800.00
.
- 1,
·
50
$21,800.00
School Land No. 183
6,800.00
1918
April
1, 1933
$21,800.00
1,
.
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. . Dec.
1,
1936
4
2,000.00
Notes
School Land No. 168
May
15,
1916
May
15,
1936
4
600.00
Schoolhouse Loan Nos. 380-386 incl.
April
1918
April
1, 1936
5
6,800.00
Schoolhouse Loan Nos. 509-515 incl.
April
1, 1918
April
1,
1936
5
6,800.00
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
Notes
Schoolhouse Loan Nos. 387-388-389
April
1,
1918
April
1,
1937
5
2,600.00
Schoolhouse Loan Nos. 516-517-518
April
1, 1918
April
1, 1937
5
2,600.00
$12,200.00
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 incl.
June
1,
1907
June
1, 1939
4
$4,000.00
Sewerage Loan No. 191
Aug.
1, 1908
Aug.
1, 1939
4
1,000.00
.
$5,000.00
1,
1912
1, 1936
1,000.00
Sewerage Loan Nos. 47-48
Dec.
1,
$21,200.00
51
.
-
DETAILED STATEMENT OF TOWN DEBT, JANUARY 31, 1919 Showing the Amounts Maturing Each Year
1
Date
Account
Date of Note
When Due
Rate
Amount
1940
Bonds
Sewerage Loan Nos. 129-132 incl.
June
1, 1907
June Aug.
1, 1940
4
$4,000.00
Sewerage Loan No. 192
Aug.
1, 1908
1, 1940
4
1,000.00
$5,000.00
1941
Bonds
Sewerage Loan Nos. 133-136 incl.
June
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, 1943
4
$4,000.00
Sewerage Loan No. 195
Aug.
1, 1908
Aug.
1, 1943
4
1,000.00
$5,000.00
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
$5,000.00
1,
$5,000.00
52
$5,000.00
1,
1945
Bonds
Sewerage Loan Nos. 149-153 incl.
1, 1945
4
$4,000.00 1,000.00
Sewerage Loan No. 197
June Aug.
1,
1907
June Aug.
1, 1945
1
$5,000.00
1946
Bonds
Sewerage Loan Nos. 153-156 incl. Sewerage Loan No. 198
June
1,
1907
June
1, 1946
4
$4,000.00
Aug.
1, 1908
Aug.
1, 1946
4
1,000.00
$5 000.00
1947
Bonds
Sewerage Loan Nos. 157-160 incl.
June
1,
1907
June
1947
4
$4,000.00
Sewerage Loan No. 199
Aug:
1, 1908
Aug.
1, 1947
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, 1918
$686,200.00
1,
4
$5,000.00
53
-
1, 1908
CLASSIFIED STATEMENT OF FIXED TOWN DEBT
Ycar
Sewer
Water
Elec. Light $6,800.00
Schools $19,700.00
Highway $12,000.00 12,000.00
Office & Park Lot $2,000.00
Others $2,000.00
Total
1919
$7,000.00
$5,000.00
9,000.00
6,700.00
19,700.00
2,000.00
2,000.00
58,400.00
1921
7,000.00
4,000.00
4,500.00
19,700.00
4,000.00
2,000.00
2,000.00
43,200.00
1922
7,000.00
4,000.00
2,500.00
19,700.00
4,000.00
2,000.00
2,000.00
41,200.00
1923
7,000.00
4,000.00
2,500.00
19,700.00
4,000.00
2,000.00
1,100.00
40,300.00
1924
7,000.00
4,000.00
2,500.00
19,700.00
4,000.00
2,000.00
39,200.00
1925
7,000.00
4,000.00
2,500.00
19,700.00
4,000.00
2,000.00
39,200.00
1926
7,000.00
4,000.00
2,500.00
19,700.00
4,000.00
2,000.00
39,200.00
1927
7,000.00
4,000.00
17,700.00
2,000.00
30,700.00
1928
7,000.00
4,000.00
17,700.00
2,000.00
30,700.00
1929
7,000.00
4,000.00
17,700.00
2,000.00
30,700.00
1930
7,000.00
4,000.00
17,700.00
2,000.00
30,700.00
1931
7,000.00
4,000.00
17,700.00
2,000.00
30,700.00
1932
7,000.00
4,000.00
16,700.00
27,700.00
1933
7,000.00
14,800.00
21,800.00
1934
7,000.00
14,800.00
21,800.00
1935
7,000.00
14,800.00
21,800.00
1936
7,000.00
14,200.00
21,200.00
1937
7,000.00
5,200.00
12,200.00
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
1
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
$184,000.00
$62,000.00
$30,500.00
$326,600.00
$48,000.00
$26,000.00
$9,100.00
$686,200.00
Bituminous Macadam Paving Loan authorized, no debt incurred.
Authorization
$12,000.00
-
4
54
$54,500.00
1920
7,000.00
.
55
STATEMENT OF MONEY BORROWED Amounts Authorized
1918
Jan. 21 IAnticipation of Revenue 1918 $308,876.64
New School Building. 290,000.00
Bituminous Macadam Paving. 12,000.00
Electric Light, Extending and Enlarging . 4,500.00
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 7, 1918. Sold to Arthur Perry & Co., Note No. 244 .. . $10,000.00
Discounted at 5.43%, due Nov. 15, 1918.
March 7, 1918. Sold to Arthur Perry & Co., Notes Nos. 248 and 249. 20,000.00
Discounted at 5.42%, due Nov. 15, 1918. .
March 7, 1918. Sold to Arthur Perry & Co., Notes Nos. 250,, 251 and 252. 30,000.00
Discounted at 5.42%, due Nov. 15, 1918.
April 2, 1918. Sold to Arthur Perry & Co., Notes Nos. 253, 254, 255, 256. 30,000.00
Discounted at 5.73%, due Dec. 2, 1918.
April 2, 1918. Sold to Arthur Perry & Co., Notes Nos. 257, 258, 259, 260. 30,000.00
Discounted at 5.73%, due Dec. 2, 1918.
June 18, 1918. Sold to Arthur Perry & Co., Notes Nos. 520, 521 and 522. 30,000.00
Discounted at 4.87%, due Dec. 2, 1918.
Sept. 11, 1918. Sold to S. N. Bond & Co., Notes Nos. 523, 524 and 525. 30,000.00
Discounted at 4.35%, due Dec. 15, 1918.
Dec. 26, 1918. Sold to E. M. Hamlin & Co., Notes Nos. 526 and 708 30,000.00
Discounted at 4.20%, due April 1, 1919.
ANTICIPATION OF NOTE ISSUE
Under authority for construction of New School Building there was borrowed in anticipation of Serial Note Issue on January 10, 1918, from the Norwood National Bank on Note No. 243, discounted at 5%, the sum of $12,000.00.
1 NEW SCHOOL BUILDING . LOAN
There was borrowed on April 24, 1918, the sum of $125,000.00, payable as follows:
Notes payable $6,800, April 1, 1919 to 1936 inclusive, and $2,600 April 1, 1937, Nos. 261 to 389 inclusive.
There was borrowed on May 10, 1918, the sum of $125,000.00 payable as follows:
Notes payable $6,800 April 1, 1919 to 1936 inclusive, and $2,600 April 1, 1937, Nos. 390 to 518 inclusive.
ELECTRIC LIGHT, EXTENDING AND ENLARGING
December 26, 1918. Sold to E. M. Hamlin & Co., Notes Nos. 529 and 530 $4,500.00 Discounted at 4.40%, due Dec. 26, 1919-1920.
-
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,
1916. ..
$17,016,401.00
1917
16,300,196.00
1918.
15,967,777.00
Total.
$49,284,374.00
3% of the average of which amount is.
492,843.74
$686,200.00
Of which amount the following loans are outside of the Debt Limit:
Water
$62,000.00 30,500.00
Sewerage .
184,000.00
$276,500.00
$409,700.00
Add Loans authorized for: New School Building . Bituminous Macadam Paving. .
$40,000.00
12,000.00
$461,700.00
$461,700.00
$31,143.74
Present fixed debt
Electric Light .
56
57
ACCOUNTANT'S REPORT Receipts and Payments for the Year Ending December 31, 1918 Receipts
Revenue for Expenses Outlays Totals
GENERAL REVENUE
H. W. Gay, as Collector of 1918 Taxes Property 1918 Taxes Poll
$181,122.78 5,454.00
186,576.78
Less amount collected,
As State Tax $38,940.00
As County Tax 15,733.33
54,673.33
$131,903.45
1917 Taxes Property
$43,149.75
1917 Taxes Polls
568.00
$43,717.75
1916 Taxes Property
$2,098.93
1916 Taxes Polls
-
62.00
$3,060.93
1915 Taxes Property
$546.68
1915 Taxes Polls
70.00
$616.68
1914 Taxes Polls
$20.00
$20.00
1913 Taxes Property
$88.40
1913 Taxes Polls
-
$106.40
1912 Taxes Polls
$10.00
$10.00
Total for General Tax
Corporation Tax Business
$70,764.88
.
Corporation Tax Public Service
4,573.83
Income Tax (1917 account)
1,416.00
Income Tax (1918 account) Bank Tax
4,159.06
$120,323.76
$299,758.97
Totals forwarded,
18.00
$179,435.21
39,409.99
-
58
NORWOOD TOWN REPORT
Revenue for Expenses Outlays Totals
GENERAL REVENUE continued
Total forwarded,
$299,758.97
Licenses and Permits
Junk Collectors (4)
$400.00
Hawkers (7)
21.00
Auctioneers (2)
4.00
Sunday Sales (14)
70.00
Pool and Bowling
26.00
Garage
2.50
Jitney
2.00
Dance Permits (102)
51.00
Circus License
10.00
Other
.75
$587.25
Fines
District Court Fines
$1,020.00
Sheriff Fines
80.00
$1,100.00
Grants
From County of Norfolk:
Dog License Accounts
$729.12
$729.12
Total for General Revenue
$302,175.34
-
-
59
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays Totals
COMMERCIAL REVENUE
Street Watering
1916 Levy
$15.03
$15.03
Moth Suppression
$186.73
1918 Levy
240.08
1917 Levy
2.96
1916 Levy
.90
$430.67
Street Betterment Assessment
$93.94
$93.94
Sewer Assessments 1918 Levy
$1,408.46
$1,408.36
Apportionments of Sewer Assessments Advance Apportionments
$3,715.71
1918 Levy of Apportionments
3,345.84
1917 Levy of
1,445.12
1916 Levy of
143.65
1915 Levy of
72.18
1913 Levy of
8.71
$8,731.21
Total for Commercial Revenue PRIVILEGES
$10,679.21
Street Railway Excise Tax
$45.13
$45.13
Total for privileges
$45.13
1
1915 Levy
60
NORWOOD TOWN REPORT
Receipts
Revenue for Expenses Outlays Totals
GENERAL GOVERNMENT
General Government Incidentals
Cost of advertising License
$1.50
$1.50
General Manager
Refund of Cash Advance
$50.00
Refund of Telephone Tolls
2.80
Refund of amount advanced in excess of expense to City Manager's Convention
37.71
$90.51
Town Clerk and Accountant
Refund of Telephone Tolls
100.00
Fees for Intention of Marriages
32.25
Fees for Hunter's Certificates
47.60
Fees for Dog Licenses
35.75
$222.41
Treasurer and Collector
Statement of Liens
$5.00
Fees for Demands and Summons
238.65
Stamps sold
1.00
$244.65
Assessors
Refund of Telephone Tolls
$6.13
$6.13
Town Office Building
. $9.02
$9.02
General Overhead
$ .80
$ .80
Total for Departmental Receipts
$575.02
1
Sale of old material
Sale of Junk
$6.81
Fees for certifying and recording
.
61
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY
Police Department
Services performed for
Individuals and others
$205.20
In settlement of damage to Personal property
25.00
Sale of material
.75
Repairs for damage to Lockup
3.10
Traffic Sign
7.00
Refunds of Telephone Tolls
31.52
Reimbursement of cost of uniforms
105.00
Refund of cash advanced
10.00
$387.57
Fire Department
Sale of Equipment
$16.13
Refund of Telephone Tolls
23.51
$39.64
Sealer of Weights and Measures
Sealing fees, 1917 account
$5.86
Sealing fees, 1918 account
106.08
$111.94
Moth Suppression
Spraying charges
$507.23
$507.23
Trees care of
Cost of moving tree
$26.46
For sale of wood
13.85
On account of damage to trees
100.00
$140.31
Total for Protection of Persons and Property
$1,186.69
.
62
NORWOOD TOWN REPORT
Receipts
Revenue for Expenses Outlays Totals
HEALTH AND SANITATION Health
· Contagious Disease Account
From Other Towns
$112.50
From Individuals
138.00
From Emergency Hospital Committec
20.80
For services performed
8.00
Return of payment tendcred for services
100.00
$379.30
Sanitation
1
Sewer Construction
$300.00
Sale of equipment
71.88
Sale of material
49.75
Refund account of breakage
1.69
Services performed
$423.32
Particular Sewers
Payments for connections
$2,291.72
installed in current year
183.39
installed in previous year
$2,475.11
Main Drains
$20.65
Sale of material
5.21
Refund account of breakage
$25.86
Ash Removal
$408.50
Tickets collected in the sum of
4.47
Other receipts
$412.97
$3,7,16.56
Total for Health and Sanitation
63
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays
Totals
HIGHWAYS
Reimbursement of one-half eost of Bituminous Maeadam Sur- faeing of Endieott street
$2,763.09
Of cost of work done on Private Roadway Driveway
470.01
$150.46
Repairing roadways and trenehes
211.50
Repairing bridges
21.16
Sale of house numbers
1.80
Rental of equipment and sale of
1.65
125.00
Sale of eement
364.30
Sale of gravel and material
17.94
Sale of manure
8.00
Sidewalk work 1917 aeeounts
20.16
Other sundry receipts
5.63
Crusher Operation
Sale of material
121.07
Refund of Telephone Tolls
.72
$904.23
$3,378.26
$4,282.49
PUBLIC WORKS OVERHEAD ACCOUNT
Refund of Telephone Tolls
$2.92
Refund on aeeount of Damage to Auto
10.12
$13.04
13.04
CHARITIES
Reimbursement from
Aid rendered
$132.07
$132.07
1
SOLDIERS' BENEFITS
Reimbursement from Conimon- wealth of Massachusetts
Account of 1917 disbursements
$702.00
$702.00
1
64
NORWOOD TOWN REPORT
Receipts
Revenue for
Expenses Outlays
Totals
EDUCATION
Schools
Sale of School Books and Supplies
$35.65
Sale of Manual Training Supplies
190.14
Sale of Household Arts Supplies
93.04
Sale of Domestic Science Supplies
57.71
Sale of School Tickets
56.57
Sale of Tooth Brushes
67.23
Incidentals
10.52
Evening School Supplies
25.59
Refund of Telephone Tolls
23.62
Tuition from
Commonwealth of Massachusetts
189.75
City of Boston
35.00
Refund of Cash Advance
20.60
Reimbursement from Common-
wealth for Industrial and Vo- cational Training
293.67
Repair of Windows
1.50
Total for Schools
$1,850.62
LIBRARIES
Fines and Rentals
$274.65
Refund of Cash Advance
10.00
Income Chickering Trust Fund
8.64
Total for Libraries
$293.29
$293.29
750.06
Income High School English Fund
$1,850.62
,
65
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES
Electric
Sale of current for power
$27,001.58 · 41,280.21
Lighting
1,333.58.
Sales of Appliances
$1,606.93 84.80
Sale of Material
11.00
Sale of Old Meters
Refund of Telephone Tolls
3.70
Other refunds (repairs Street Lines and Wires)
4.39
Services performed for other Cor- porations
116.45
$69,739.91
$1,702.73
$71,442.64
Water
$35,594.36
Water Rates
2,718.05
$38,312.41
Real Estate
Rentals ·
$412.50
$412.50
Cemeteries
$634.50
Care of Lots
739.00
Interments
405.00
Graves sold
3,372.00
Lots sold ,
175.30
Special work ordered
376.88
Sale of wood
Refund of Telephone Tolls
16.70
$5,719.38
1
L
Sales of Incandescent Lamps
Service and Material Sales
66
NORWOOD TOWN REPORT
Receipts
Revenue for
Expenses Outlays
INTEREST
$1,492.39
On Deferred Taxes
1,986.62
On Deferred Special Assessments, viz .: Apportionments of Sewer
1,029.50
1918 Levy
35.61
1917 Levy
11.43
1916 Levy
2.40
1915 Levy
383.49
On perpetual care Trust Funds
1,128.64
$6,923.74
Municipal Indebtedness
From Loans issued
In anticipation of 1918 Revenue
$210,000.00
In anticipation of Note Issue
12,000.00
(New School Building)
250,000.00
New School Building
4,500.00
Electric Light Loan
Premium received on
New School Building Loan
2,500.00
From Sinking Fund to meet
5,000.00 1
$484,000.00
- AGENCY, TRUST AND INVESTMENT TRANSACTIONS
Agency
From 1918 Collector of Taxes for
$38,940.00
State Tax
15,733.33
County Tax
$54,673.33
Trust
$1,576.60
$1,576.60
Perpetual Care Trust Funds
Total Private Trust Accounts
Amounts received above cost of
services and material which are refunds to payee
$229.68
Amounts received and on hand
244.05
for services not yet performed
Deposits by Harold W. Gay, as Collector of Taxes for years
32.90
1911
85.66
1912
49.10
1913
59.40
1914
167.74
1915
149.87
Over deposits by Harold W. Gay, Collector
$1,017.40
Total for Agency and Trust
$28.09
Refunds on account of ever payments
$57,267.33
$28.09
Totals
On Deposits
418.73
On Advance, Apportionments of Sewer
434.93
Accrued Interest on Loans issued
Maturing Water Debt
$56,249.93
67
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
GENERAL GOVERNMENT Legislative
Selectmen
Expense of Special Meeting at Boston
$18.00
$18.00
General Government Incidentals
Printing and advertising
$94.55
Telephone
89.16
Stenographic Services
5.00
Hall Rent
42.00
$230.71
$230.71
Finance Commission
Wages, Stenographer
$98.90
Printing
10.00
Equipment, Cabinet
$30.12
Supplies
4.80
$113.70
$30.12
$143.82
Certification of Notes Certifying Fees
$371.97
1
General Manager
Salary of Manager
$2,923.07
Wages of Clerks
1,021.07
Stationery and postage
173.20
Printing and advertising
158.15
Telephone
134.46
Auto, maintenance
626.99
Equipment and furnishings
29.60
Cash advances for Petty Cash Payments
50.00
Cash advance on account of ex- pense to City Managers' Con- vention
125.00
Other Expense
13.42
$5,304.96
Of which amount there has been charged pro rata against the va- rious departments under con- trol of the General Manager the sum of
2,031.09
$3,273.87
$3,273.87
$4,008.25
$30.12
$4,038.37
1
$371.97
68
NORWOOD TOWN REPORT
Payments
Expenses Outlays Totals
GENERAL GOVERNMENT-continued
Engineering
Salary of Engineer
$1,400.00
Wages of Assistant
.66
Stationery
53.08
Blue Prints
50.29
Equipment
110.31
General Supplies
23.60
Other Expense
$2,257.94
$32.20
$2,290.14
Town Clerk and Accountant
Salary of Clerk and Accountant
$2,125.00
Wages of Clerks
1,996.42
Printing
80.20
Telephone
42.87
Recording fees to
Physicians for births returned
61.25
Undertakers for deaths returned
52.50
Town Clerk of year 1914 for Recording Fees
54.50
Carpenter Work, New Partitions and Offices
'$140.00
Furnishings and Equipment
$4,973.20
$276.20
$5,249.40
Assessors
$900.00
Salaries
105.00
Wages of Deputies
242.25
Printing
16.90
Stationery and Forms
10.00
Team Hire
73.73
Telephone
7.50
Auto List
6.25
Other Expense
$1,387.66
$1,387.66
Page Totals
$8,618.80
$308.40
$8,927.20
Totals forwarded
4,008.25
30.12
4,038.37
$12,627.05
$338.52
$12,965.57
1
Abstracts of Deeds and Probates
26.03
172.36
136.20
388.10
Stationery and postage
$32.20
620.00
69
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
GENERAL GOVERNMENT-continued
Election and Registration
$300.00
Salary of Registrars
180.00
Wages
276.00
Printing and Advertising
86.95
Meals of Election Officials
94.00
Hall Rent
54.00
$990.95
$990.95
Treasurer and Collector
Salary of Treasurer
780.00
Wages of Clerk
210.02
Printing
167.00
Premium on Suretyship Bonds
650.00
Office Furnishings
29.04
$190.00
$2,835.92
$190.00
$3,025.92
Town Counsel
$900.00
Salary
15.00
Clerical Services
12.14
Telephone
2.00
Other Expense
$929.14
Town Office Building
Wages of Janitor and Cleaner
$224.84
Fuel
136.79
Janitors' Supplies
33.86
Repairs and Maintenance of Building
1
109.48
Other Expense
10.88
$958.23
. $958.23
Page Totals
$5,714.24
$190.00
$5,904.24
Forwarded from Previous Page
12,627.05
338.52
12,965.57
Totals for General Government
$18,341.29
$528.52
$18,869.81
-
$929.14
442.38
Electric Service
$996.86
Stationery and Postage
Erecting and Removing Booths
70
NORWOOD TOWN REPORT
Payment's Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY
Police Department
Salary of Chief of Police
$1,618.75
Salaries of Patrolmen
7,066.69
Wages of Special Officers
512.64
$9,198.08
· $9,198.08
Maintenance of Office
Fuel and Light
155.61
Telephone
$286.55
$286.55
Lockup and Prisoners
Water Rates
$11.00
Meals for Prisoners
27.10
Other Maintenance Expense
21.04
/ $59.14
Equipment
Uniforms
Repairs, equipment
$31.99
Auto, purchase of
Motor Cycle, purchase of
305.00
Maintenance and Repairs of Auto and Motor Cycle
$1,048.01
Less charge to Board of
Health for usc of Auto 150.00
$898.01
Signal Box
Traffic Signs
8.82
Office Furniture
72.52
Printing, Stationery and Postagc
26.00
Cash Advance
10.00
.
General Overhead Expenses of
- Manager's Department
$57.73
Other Expense
68.81
District Court Fecs
7.00
Medical Expense and Care
36.00
$169.54
$169.54
Totals for Police Department
$10,688.13
$912.35
$11,600.58
$974.82
$912.45
$1,887.27
76.43
$59.14
$105.00
353.50
$130.94
71
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY-continued
Fire Department
Salaries of Engineers
$251.50
Wages of Chauffers
2,678.12
Wages of Firemen
2,542.63
.
$5,472.25
$5,472.25
Auto Apparatus
Additional Equipment
375.00
Chemical Tank
50.00
Wind Shields Tools
98.80
Other
30.00
$553.80
Maintenance and Repairs
$374.43
Gasoline and Oil
155.06
$529.49
$529.49
Repairs Equipment
$33.13
General Supplies
56.46
Rubber Boots and Coats
100.63
Chemicals
66.81
Hose
792.70
Maintenance of Building
Fuel
$277.25
Light
178.12
Laundry
19.42
Painting
25.00
Supplies
74.63
Water Rates
28.00
Repairs Pool Table
64.00
Other Repairs and Maintenance
36.07
$702.49
$702.49
Telephone Service
$61.54
Team Hire and Auto Hire
134.80
Manager's Office Overhead
67.56
Other General Expense
17.20
$281.10
Totals for Fire Department
$8,035.06
$553.80
$8,588.86
A
$1,049.73
$1,049.73
$281.10
$375.00
72
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PROTECTION OF LIFE AND PROPERTY -continued
Fire Alarm System
Payroll
$125.12
Electric Service
52.00
Replacement of Alarm Whistle
85.84
Printing
5.00
Box and Appliances
$144.57
Repairs
51.11
$318.07
$144.57
$462.64
Forestry
Moth Suppression
Payroll
$1,943.16
Insecticides
1,132.68
Equipment
176.81
Repairs of
21.13
Gas and Oil
69.20
Printing
30.00
Manager's Office Overhead
82.46
Other Expense
2.83
$3,458.27
$3,458.27
Care of Trees
Payroll
$481.31
Tools and Equipment
5.01
Guards
$111.81
Other Expense
13.26
$499.58
$111.81
$611.39
Inspector of Cattle
Salary of Inspector
$100.00'
$100.00
Inspector of Buildings
Salary
$500.00
Printing
5.50
Other Expense
4.96
$510.46
$510.46
Sealer of Weights and Measures
Salary
$300.00
Horse Hire
35.68
Equipment
$27.64
Printing and Advertising
3.75
Tools
2.01
$341.44
$27.64
$369.08
Page Totals
$5,227.82
$284.02
$5,511.84
Totals for Police Department
10,688.13
912.45
11,600.58
Totals for Fire Department
8,035.06
553.80
8,588.86
$23,951.01
$1,750.27
$25,7018
73
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
HEALTH AND SANITATION
Health
Salaries of Board
$100.00
Salary Health Physician
150.00
Printing and Stationery
74.34
Telephone
8.13
Other Expense
13.22
$344.79
$344.79
Contagious Disease Account
Board at Hospitals
$2,362.99
Transportation
109.00
Clothing
4.11
$2,476.10
Medical Attendance
$16.00
Nurses and Attendants
1,330.68
Equipment and Supplies
2,146.09
Fuel
110.00
Electric Service
112.20
Gas
10.03
Rent of Building
500.00
Room Rent, Nurses
14.50
Board of Nurses and Attendants
58.20
Auto Service (Police Dept.)
150.00
Auto Service (other)
11.00
$4,458.70
Garbage Removal
$215.54
Cleaning Vaults
16.00
1
$231.54
$231.54
Fumigation and Posting
$78.60
Plumbing Inspections
118.00
$196.60
Tuberculosis
Board and Care in Sanatoria
$1,522.08
$1,522.08
$1,522.08
Total for Health
$9,229.81
$9,229.81
-
$196.60
$4,458.70
$2,476.10
1
74
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
HEALTH AND SANITATION-continued
Sanitation
Sewer Maintenance
Manager's Office Overhead
$92.20
Public Works Office Overhead
366.85
$459.05
$459.05
General Maintenance of Lines
$503.61
Tools and Equipment
18.28
Pipe and Castings
.95
Cement
$662.14
$662.14
Pumping Plant ,
$215.58
Care of Plant and Grounds
$75.72
Electric Power
12.00
Other Expense
$403.30
$403.30
Filter Beds
Maintenance and Resurfacing
306.60
Gravel
$3,306.04
$3,306.04
Stable Expense
$55.40
Care of Sludge Beds
209.01
Care of Sludge Tank
14.83
$279.24
Printing
$15.00
Other Maintenance Expense
.
6.87
$21.87
$21.87
$200.00
$200.00
Auto, Purchase of
$5,131.64
$200.00
$5,331.64
Sewer Construction
Payroll
75.65
Stable Expense
65.17
Pipe
56.22
Castings
203.65
Cement and Sulphur
426.56
Brick and Lumber
267.84
Tools and Equipment
34.70
Public Works Overhead
663.63
Manager's Office Overhead
150.86
$6,291.77
$6,291.77
Page Totals
$5,131.64
$6,491.77
$11,623.41
Building Manholes
$4,347.49
$279.24
$2,999.44
139.30
75
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
HEALTH AND SANITATION-continued
Particular Sewers
Payroll, Wages, construction
$1,507.37
$1,507.37
Payroll, Wages, other
173.65
Pipe and Fittings
109.80
Castings
16.70
Cement and Sulphur
56.95
Tools and Supplies
134.63
Storeyard and Stable Expense
45.55
Publie Works Overhead
175.06
Manager's Office Overhead
63.13
$2,622.73
$2,622.73
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