USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1915-1922 > Part 53
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· Main Drains
Maintenance of Cateh Basins
$1,007.80
Maintenance of Main Drains
813.16
Construction of Drains
$443.51
Handling Stock
65.96
Private Serviees
7.13
Pipe
1,432.42
141.59
Castings
240.50
Brick, Cement and Sand
66.21
Curbs
8.40
Lumber and Supplies
24.04
Stable Expense
151.20
Manager's Office Overhead
104.75
Publie Works Overhead
290.20
Labor, Construction Manhole
24.80
Land Taking
$4,211.77
$651.21
$4,862.98
Ash Removal
$343.14
Stable Expense
201.48
Printing
35.50
Manager's Offiee Overhead
8.52
Public Works Overhead
35.50
$624.14
$624.14
Page Totals
$4,835.91
$3,273.94
$8,109.85
Totals forwarded
5,131.64
6,491.77
11,623.41
Totals for Health
9,229.81
9,229.81
Totals for Health and Sanitation £ $19,197.36
$9,765.71
$28,963.07
-
41.31
Payroll
1
40.82
Brick
2
76
NORWOOD TOWN REPORT
Payments
Expenses Outlays Totals
HIGHWAYS
General Administration
Public Works Overhead Charges
$1,704.21
Manager's Office Overhead Charges
551.68
$2,255.89
General Maintenance 1
681.11
Street Patrol
3,240.48
Clean-up Work
619.63
Store Yard Maintenance
$5,738.24
$5,738.24
Repairs of
$962.25
Gravel Roads
866.66
Wash-outs
1,824.08
Macadam Roads
$3,652.99
$3,652.99
Treating Streets
$1,317.29
Payroll
6,279.37
Tar Binders and Oil
90.97
Other Expense
$7,687.63
$7,687.63
Repairs of
$277.15
Bridges
508.12
$785.27
$785.27
Repairs of
$1,203.33
$1,203.33
Tar and Gravel Sidewalks
Tar and Gravel Sidewalks with Granolithic on account of Con- tract
$1,273.21
Cement
127.89
Crushed Stonc
$1,737.90
$1,737.90
Snow and Ice, Removal of
1
Payroll
32.90
Repairs of Equipment
$1,625.81
$1,625.81
Equipment, new
· $416.22
Equipment, repairs of, and tools
$416.22
$139.85
$556.07
Page Totals
$25,103.28
$139.85
$25,243.13
-
Retaining Walls and Fences
336.80
$1,592.91
$139.85
$2,255.89
$1,197.02
77
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
HIGHWAYS-continued
Lumber
$37.95
Cement
315.80
Coal
437.97
Street Signs
9.00
$800.36
$800.36
Stable Maintenance
Oats and Feed
$602.50
Hay and Straw
510.09
Repairs Equipment
180.73
Shoeing
125.35
Tools and Equipment
311.26
Payroll
71.90
Other Expense
$1,802.79
Credited with charges to other accounts,
viz .:
$997.85
68.53
Other divisions of this
account
660.20
1,708.58
Due this account from
other accounts but
not credited on ac-
count of no funds $116.90
Operation of Crusher
Payroll
$1,363.40
Electric Power
125.22
Oil and Waste
.77
Explosives
175.04
Repairs Buildings
602.52
Additions to Buildings
183.50
Other Expense
4.00
Public Works Overhead
26.52
$2,629.82
Credited with crushed stone fur- nished other accounts in the sum of
1,649.61
$980.21
$150.00
$1,130.21
Page Totals
$1,874.78
$150.00
$2,024.78
5.04
Tools and Equipment
$150.00
Stone purchased
143.81
Stable Expense
.96
$94.21
$94.21
78
NORWOOD TOWN REPORT
Payments Expenses
Outlays Totals
HIGHWAYS-continued Macadam Resurfacing
Endicott Street and Drive
$671.82
Payroll
1,441.65
Contract Labor Furnished
91.00
Trucking
1,953.30
Stone Purchased
361.40
Stone from Crusher
761.10
Binders
1.92
Cement
3.71
Brick
11.66
Grates
8.00
Pipe
156.00
Gravel and Sand
$5,470.56
$5,470.56
Land Damage
$400.00
$400.00
Harding. Road
State Highway Tax for Repairs of
1,340.78
1,340.78
Page Totals
$1,740.78
$5,470.56
$7,211.34
Totals forwarded
25,103.28
139.85
25,243.13
1,874.78
150.00
2,024.78
$28,718.84
$5,760.41
$34,479.25
1
1
79
ACCOUNTANT'S REPORT
Payments Expenses Outlays
Totals
CHARITIES
General Administration
Telephone
$8.78
Other Expense
6.45
$15.23
Cash Allowances
$2,199.50
Rent
1,521.00
Groceries and Provisions
1,014.57
Fuel
193.97
Clothing and Funrishing
142.65
Medical Assistance
114.50
Transportation
35.25
Board and care in
1,568.50
Institutions
755.80
Aid Rendered by
Cities
$256.37
Other Towns
1,349.48
Commonwealth of Massachusetts
172.71
Aid for Dependent Mothers
Cash Allowances
$1,424.10
Rent
230.01
Provisions
68.44
Clothing
34.05
Fuel
47.25
$1,803.85
Salary of Town Physician
$100.00
$100.00
Total for Charities
Soldiers' Benefits
State Aid
$2,778.00
Soldiers' Relief
767.24
$3,545.24
Private Families
$7,545.74
$1,778.56
$11,267.38
-
-
80
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals 1
EDUCATION
General Administration
Salary of Superintendent
$2,300.04
Salary of Clerk
765.00
Attendance Officer
400.00
School Physicians
1,412.37
$5,117.41
Stationery and Postage
171.70
Telephone Service
308.42
Syperintendent's Traveling Ex- pense
132.21
Other General Expense
203.42
Rent of Office
$1,141.42
Teachers
Salaries of
General Teachers
$57,679.95
Special Teachers
4,525.82
Teachers' Retirement
1,403.01
Fund Dues
71.80
General Tuition
$63,680.58
$63,680.58
Transportation of Pupils Car Tickets
$510.00
$510.00
Text Books and Supplies
Text and Reference Books
$1,650.21
Paper and Forms
149.38*
Drawing Supplies
93.32
Laboratory Supplies
415.87
Manual Training Supplies
593.16
Domestic Science Supplies
1,140.04
General Supplies
630.00
Typewriters
218.61
Other Incidentals
$5,817.63
$5,817.63
$76,267.04
.$76,267.04
Page Totals
240.00
School Nurses
$100.63
Printing and Advertising
225.04
927.04
1
81
ACCOUNTANT'S REPORT
1
Payments Expenses Outlays Totals
EDUCATION-continued Maintenance of Building
Janitors' Salaries
$5,421.91
$5,421.91
Fuel
Coal and Wood
$8,232.29
Electricity Gas
70.69
$8,516.41
$8,516.41
Repairs
Carpentry
$1,013.51
Electrician
251.25
Masonry
160.70
Plumbing
612.90
Heating
113.14
Hardware Supplies
60.67
Lumber
166.29
Janitors' Supplies
378.56
Flags
41.85
$2,798.87
$2,798.87
Furniture
$215.60
Desks and Chairs
153.55
Repairs of Furniture
7.50
Water Rates
541.65
Care of Grounds
283.20
Graduation Expense
Diplomas
$86.20
Prizes
20.60
Other Expense
27.72
.
$134.52
$134.52
Insurance
$354.55
Express
86.86
Removal of Ashes
181.61
$623.02
$623.02
Page Totals
$18,696.23
$18,696.23
Totals forwarded
76,267.04
76,267.04
Totals
$94,963.27
$94,963.27
-
213.43
1
$1,201.50
$1,201.50
82
NORWOOD TOWN REPORT
Payments
Expenses Outlays Totals
EDUCATION-continued
Evening School
Teachers
$729.50
Janitors
76.50
Text Books
40.15
General Supplies
46.90
Fuel and Light
25.98
Incidentals
Totals for Evening School
$947.02
$947.02
New School Building
Payments on account of-
$2,898.49
Architects' Fees
99,554.30
Building Contract
5,933.00
Plumbing Contract
6,154.00
Electrical Contract
24,012.25
Heating Contract
805.71
Engineering Fees
3,000.00
Hardware Contract
935.00
Other Expense
$143,298.69 $143,298.69
Furnishings for- New School Building
$671.11
$671.11
Industrial & Vocational Training
$654.00
$654.00
Page Totals
$1,601.02
$143,969.80
$145,570.82
Totals for Education
-
94,963.27
94,963.27
Grand Total for Education
$96,564.29 $143,969.80 $240,534.09
1
·1
Clerk of Works, wages .
5.94
27.99
83
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
LIBRARY
General Administration
Salaries of-
Librarian
$1,000.00
Assistants
1,610.00
$2,610.00
Books
$988.59
Periodicals
146.95
Binding
107.49
$1,243.03
Maintenance of Building
Fuel
$377.09
Electric Service
82.65
Finishing Floors
40.85
Removal of Ashes
11.41
Water Rates
10.00
Inspection of Boiler
5.00
Repairs Heating Plant
11.36
Tools
1.55
Other Expense
12.80
Janitor
675.00
Express
$6.34
Stationery and Printing
143.80
Cash Advance
10.00
$160.14
Total for Libraries
$5,240.88
$5,240.88
PARKS
Payroll
$202.68
Stable Expense
1.20
Tools and Supplies
3.57
Total for Parks
$207.45
$207.45
UNCLASSIFIED
Insurance
$5,070.00
$5,070.00
Town Reports
Printing of
$483.00
$483.00
Memorial Day
`For use of George K. Bird Post 169, G. A. R.
$250.00
$250.00
Total for Unclassified
$5,803.00
$5,803.00
1
$1,227.71
84
NORWOOD TOWN REPORT
Payments Expenses . Outlays Totals
PUBLIC SERVICE ENTERPRISES
Electric Light
1
General Administration
Salary of Superintendent
$1,999.91
Manager's Office Overhead :
329.53
Meter Reader and Clerk hire
454.25
Printing and Stationery
279.15
Fuel
100.38
Electric Service Lighting
167.40
Telephone
82.35
1 Office Furniture Solicitor
133.33
Other Office Expense
149.63
$3,695.93
$68.63
$3,764.56
Purchase of Current
$42,773.30
Distribution Labor
1,043.08
Distribution Expense
56.35
Incandescent Lamps, Street Serv- ice
811.41
Incandescent Lamps Renewals
1,891.00
Tools and Repairs of
88.85
Auto Maintenance and Repairs
1,148.14
765.42
Auto Purchase of
$47,812.13
$865.42
$42,677.55
Repairs on
Electric Plant
$6.44
Real Estate
20.93
Street Lines and Wires
1,503.26
Meters
82.25
Transformers
124.95
Incandescent Fixtures Conduit
6.59
Insurance
435.36
309.19
Pole Rentals
69.94
$2,364.68
$309.19
$2,673.87
Material, Wire Cross-arms, etc.
$573.34
$17.90
Street Lines and Wires
7,901.82
Incandescent Street Fixtures Meters
1,400.56
Transformers
216.42
Real Estate
293.82
Electric Plant
939.90
Conduit
163.80
$573.34
$12,319.77
$12,893.11
Additional Land
$798.32
$798.32
$54,446.08
$14,361.33
$68,807.41
Inside Wiring Appliances
47.05
1,338.50
114.96
100.00
$68.63
85
ACCOUNTANT'S REPORT
Payments
Expenses Outlays, Totals
PUBLIC SERVICE ENTERPRISES-continued
Water Department
General Administration
Public Works Overhead charges
$1,402.87
Manager's Office Overhead charges
459.94
Printing and Stationery
203.91
Telephone
37.96
$2,104.68
Maintenance and Operation
General Maintenance
$1,839.21
Storeyard Maintenance
Payroll
413.90
Electric Service
13.36
Water Rates
17.00
Heating
41.00
Fittings
20.51
Other Expense
28.69
Tools and Equipment
Repairs and Replacements
$97.52
$90.00
New Equipment
$187.52
Auto and Team Account
Auto Maintenance and Repairs
. $157.88
Gasolene and Oil
174.29
Exchange, Purchase, Cost of New Ford Roadster
196.50
Part Cost Reo Roadster
200.00
.
$728.67
Team Stable Expense
$433.23
$433.23
Maintenance of Hydrants
$212.34
$212.34
Maintenance of Street Mains
58.20
$58.20
Maintenance of Valves
3,93
$3.93
Repairs of Street Mains
365.07
$365.07
Page Totals
$6,377.31
$131.95
$6,509.26
.
$41.95
Telephone Service
$2,373.67
$41.95 . $2,415.62
1
86
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES-continued
Water Department-continued
Meter Repairs-
Material
$590.69
Payroll
200.60
$791.29
Meters Purchased for-
Meter Replacements
$240.28
Installation
165.14
Other
599.38
$1,004.80
Replacement of-
Pressure Boilers
$153.71
Damage to other Property
5.41
$159.12
Service Account
Thawing Frozen Services-
Payroll
$1,184.25
Electric Current
180.23
Truck Hire
100.00
Maintenance of Truck
73.10
Other Expense
15.21.
$1,552.79
Repairs of Services
$479.59
-
$479.59
Service Extensions
Plant Account-
Payroll
$245.47
Material
45.48
$290.95
Sales Account-
Payroll
$353.60
Material
208.57
$562.17
Pipe, Fittings and Ma- terial purchased $2,009.29
Less amounts charged
to other accounts in
this Department
1,101.75
$907.54
$907.54
$2,982.79 - $2,765.46
: $5,748.25
.
87
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES-continued Water Department-continued Operation of Pumping Plant Buckmaster Pond
Pumping Payroll
$2,456.58
Coal
4,555.14
Labor on Coal
217.75
Maintenance of Pumping Plant
110.69
Repairs Pumping Plant
1,100.23
Maintenance of Buildings and Grounds
294.26
Repairs Buildings
165.00
Maintenance of Filters
367.67
$9,267.32
$9,267.32
Purgatory Brook
Pumping Payroll
$3,303.19
Electric Power
2,621.76
Maintenance of Pumps
110.98
Maintenance of Buildings and Grounds
135.18
Maintenance of Wells
423.78
Repairs of Pumps
155.34
$6,750.23
$6,750.23
Extension of Street Mains
1
Payroll
$694.38
Material
776.78
$1,471.16
Recording Takings
9.81
9.81
Page Totals
$17,498.52
$17,498.52
Totals forwarded
$6,377.31
$131.95
$6,509.26
Totals forwarded
$2,982.79
$2,765.46
$5,748.25
Totals for Water Department
$26,858.62
$ 2,897.41
$29,756.03
.
-
88 1
NORWOOD TOWN REPORT
Payments Expenses Outlays
Totals
OTHER PUBLIC ENTERPRISES
Real Estate - 556 Washington St.
Taxes
$138.70
Maintenance Expense -
34.51
$173.21
CEMETERIES
Manager's Office Overhead
$103.92
Telephone
24.21
Printing
10.50
Recording Fees (1914 Expense)
55.50
$194.13
Salary of Superintendent
$1,050.04
Payroll
3,699.00
Payroll, Old Parish Cemetery
166.69
General Supplies and Tools
134.58
22.26
Markers
31.24
Water Rates and Repairs
58.31
Plants and Bulbs
100.00
Lumber
86.92
Cement
51.75
Teaming Wood
$5,291.61
$589.92
$5,881.53
Total for Cemeteries
$5,485.74
$589.92
$6,075.66
-
-
1
97.44
32.10
Stone
26.06
Castings
32.24
$292.90
89
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals '
INTEREST
Temporary Loans
In anticipation of Revenue Loans
$5,624.12
In anticipation of Serial Loans
171.67
General Purpose Loans
Highways
$2,400.00
Sewerage
7,621.50
School
9,640.24
Park and Other
1,524.00
Public Service Loans
Water
· $2,780.00
Electric
1,348.46
Accrued Interest on Liberty
Loans, purchased for invest-
ment of Perpetual Care Funds
88.87
Total for Interest $31,198.86
$31,198.86
MUNICIPAL INDEBTEDNESS
Temporary Loans
Anticipation Revenue Loans
1917 account
$60,000.00
1918 account
180,000.00
Anticipation of Serial Note Issue Highways
5,000.00
School
106,000.00
General Purpose Loans
$16,000.00
Sewerage
8,500.00
School
6,100.00
Park'
2,000.00
Park and Town Office Lot
2,000.00
Public Service Enterprises
Water
$10,000.00
Electric
, 5,458.00
Total for Municipal Indebtedness $401,058.00 SinkingFund
Sinking Fund Requirements
$1,700.00
$1,700.00
Agency, Trust and Investment
Agency
State Tax
$38,940.00
County Tax
15,733.33
$54,673.33
Trust
Securities purchased for Invest- ment of Perpetual Care Funds
$1,426.60
Return of balances of Deposits on private work
223.68
$1,650.28
Refunds
On Taxes for 1917
$80.48
$80.48
Soldiers' Exemptions
$154.18
$154.18
Tailings
$6.07
/
$6.07
-
$401,058.00
Highways
-
90
NORWOOD TOWN REPORT Summary of Receipts
Page
Revenue Receipts
Outlays
Totals $302,175.34 10,724.34
60
General Government
575.02
575.02
61
Protection of Persons
1,186.69
1,186.69
62
Health
379.30
379.30
62
Sanitation
412.97
$2,926.29
3,337.26
63 Highways
917.27
3,378.26
4,295.53
63
Charities
132.07
132.07
63 Soldiers' Benefits
·702.00
702.00
64
Education
1,850.62
1,850.62
64
Libraries
293.29
293.29
Public Service Enterprises
65
Electric Light
69,739.91
1,702.73
71,442.64
65
Water
38,312.41
38,312.41
65
Real Estate
412.50
412.50
Other
65
Cemeteries
5,719.38
5,719.38
66
Transfer from Sinking Fund
5,000.00
5,000.00
96
Interest
6,923.74
6,923.74
Municipal Indebtedness
66
Temporary Loans
222,000.00
222,000.00
66
Permanent Loans
254,500.00
254,500.00
. 66
Premiums
2,500.00
2,500.00
66
Agency and Trust
57,267.33
57,267.33
66
Refunds
28.09
28.09
-
$911,750.27
$8,007.28
$989,757.55
Recapitulation
Revenue for Expense and Outlays
$448,462.13
Transfers and Refunds
5,028.09
Municipal Indebtedness
479,000.00
Agency and Trust
57,267.33
Total
$989,757.55
Cash Balance January 1, 1918
36,879.01
Grand Total
$1,026,636.56
57
General Revenue
59
Commercial Revenue
Departmental-
and Property
Expenses $302,175.34 10,724.34
-
Non Revenue
91
ACCOUNTANT'S REPORT Summary of Expenditures
Page
Expenses $18,341.29
Outlays
$528.52
Totals $18,869.81
67
General Government
70
Protection of Persons and
Property
23,951.01
1,750.27
25,701.28
73
Health
9,229.81
9,229.81
73
Sanitation
9,967.55
9,765.71
19,733.26
76
Highways
28,718.84
5,760.41
34,479.25
79
Charities
11,267.38
11,267.38
79
Soldiers' Benefits
3,545.24
3,545.24
79
Soldiers' Exemptions
154.81
154.81
80
Education
96,564.29
143,969.80
240,534.09
83
Library
5,240.88
5,240.88
83
Parks
207.45
207.45
83
Unclassified
5,803.00
5,803.00
Public Service Enterprises
84
Electric Light
54,446.08
14,361.33
68,807.41
85
Water
26,858.62
2,897.41
29,756.03
88
Real Estate
173.21
173.21
Other
88
Cemetcries
5,485.74
589.92
6,075.66
89
Interest
31,198.86
31,198.86
89
Municipal Indebtedness
401,058.00
401,058.00
89
Agency and Trust
56,323.61
56,323.61
89
Sinking Fund Requirement
1,700.00
1,700.00
89
Refunds
80.48
80.48
89
Tailings
6.07
6.07
$790,322.22 $179,623.37
$969,945.59
Recapitulation
Maintenance and Interest
$366,160.13
Permanent Debt from Revenue
40,058.00
Permanent Debt from Sinking Fund
5,000.00
Outlays
179,623.37
Temporary Loans
321,000.00
Refunds
80.48
Transfers
11,700.00
Agency and Trust
56,323.61
Total
$969,945.59
Cash Balance December 31, 1918
56,690.97
Grand Total
$1,026,636.56
-
TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1918, REVENUE ACCOUNTS
Assets
Liabilities
Accounts Receivable Taxes:
Outstanding Revenue Loans Overlays, 1918
$30,000.00
Levy of 1918
$56,601.81
Levy of 1917
13,300.85
1917
5,111.03
Levy of 1916
4,114.65
1916
926.07
Levy of 1915
167.74
1915
205.37
Levy of 1914
58.40
$9,263.52
Levy of 1913
85.66
Supplemental: Taxes Tailing Account
$2,256.07 $177.76
$74,411.11
Unexpended Reserved Revenue Balances
92
Special Assessments:
Abatements
$1,607.64
Moth
$252.12
. New School Furnishing 9,328.89
Street Watering
54.62
Sidewalk
263.68
Land Damage Accounts Refund Balances 6.00
$11,347.53
Assessments available for specifie
purposes :
$2,279.33
Receipts available for Specific Purposes: Street Railway Tax
$45.13
Deferred Assessments:
Reserve for: Special Assessments
$570.42
Betterments Street
$1,102.09
Apportioncd Betterments
193.83
Sewer Assessments
23,562.44
2,279.33
Interest committed on
11.63
Departmental Accounts
425.99
Sewer Apportionments
908.46
Publie Service Accounts
19,568.95
$25,778.45
$48,623.14
- Levy of 1912
49.10
Levy of 1911
32.90
-
405.00
$570.42
Street Railway Tax
Assessments available for Specifie Purposes Deferred Assessments
25,778.45
Betterments
$3,021.05
.
Assets
Liabilities
Departmental Accounts: Particular Sewer Public Service Enterprises Accounts :
$425.99
Departmental Balances Reserved: Sewer Department Electric Light Department $7,641.13 550.68 Cemetery Department 2,591.01
Electric Light
$12,896.85
Other Electric Accounts
1,083.71
Water Rates
3,880.29
Water Sundries
1,116.60
Cemetery Accounts Receivable
591.50
$19,568.95
Overdrafts:
Ash Removal
$61.17
Highland Cemetery
132.83
Soldiers' Exemptions
154.81
Water Works
4,913.27
$5,262.08
Revenue Cash
$35,121.34
$163,417.67
$163,417.67
NON-REVENUE ACCOUNTS
$19,577.69 New School Building
$15,412.25
New School Building Neponset Street
12,000.00
.
Granite Paving Loan, balance Electric Light Extension Loan Electric Light Land Loan
3,335.30
40,000.00
159.68
Neponset Street Bituminous Mac- adam
12,000.00
$71,577.69
.
$48,710.56
Premium Receipts reserved for payment of debt Excess and Deficiency Surplus
$10,782.82
$2,211.14
93
Cash in Bank Appropriations by Borrowing au- thorized and on which no indebt- edness has been incurred Decem- ber 31, 1918, additional for New School Building
40,000.00
670.46
$71,577.69
.
TRUST ACCOUNTS
Cash in Banks: General Treasury Account
$1,991.94
Cemetery Perpetual Care Funds High School English Fund Private Trust Accounts: Particular Sewer
$12,051.60 500.00
Liberty Loan Bonds: Third Liberty Loan
223.55
$500.00 each ( 2)
111637-8
$1,000.00
Police
48.40
1,000.00 each (10)
90407-16
10,000.00
Ash Removal
121.50
100.00 each ( 7)
516942-3 )
Moth
41.60
4-5 700.00
Water
97.11
1338481-2-3 )
$11,700.00
36.19
Securities:
Town of Norwood
167.74
Water Loan Notes 134-5
$2,000.00
1914
58.40
1913
85.66
Norwood Trust Company Savings Department Book 221
1,814.81
1912
49.10
1911
32.90
In excess of Total Collections
145.74
Erroneous Receipts (Sundry)
32.45
Water Sinking Fund
3,814.81
$17,506.75
$17,506.75
DEBT ACCOUNTS
Net Funded Debt
$686,200.00 Sewerage Loans
$184,000.00
62,000.00
30,500.00
326,600.00
48,000.00
35,100.00
$686,200.00
94
Water Loans Electric Light Loan School Loan Highway Loan Other
.
Cemetery Deposited by Collector of Taxes on Account tax for 1915
REVENUE ACCOUNTS. Appropriations and Expenditures.
Balance Jan. 1, 1918
Appropriations by
'Credits
Totals
Accounts
Expenditure
1918 Dec. 31, Balances
Deficits,
Balances transfer to Revenue
Balaneed Reserved
$250.00
$250.00 Selcetmen
$18.00
$232.00
$232.00
$350.00
1.50
351.50 General Government Incidentals
230.71
120.79
120.79
200.00
200.00|Finance Commissioner
143.82
56.18
56.18
250.00
288.86
538.86 Certification of Notes
371.97
166.89
166.89
3,000.00
3,000.00 General Manager
2,923.07
76.93
76.93
350.00
38.55
50.80
439.35 General Manager Incidentals
350.80
88.55
88.55
1,400.00
1,400.00 Engineering
1,400.00
109.86
1,000.00
1,000.00 Engineering Incidentals
890.14
109.86
109.86
2,125.00
2,125.00 Town Clerk and Accountant
2,125.00
512.11
3,630.00
6.51
3,636.51 Town Clerk and Accountant Inc.
3,124.40
512.11
512.11
300.00
300.00 Election and Registration
300.00
630.00
60.95
690.95 Eleetion and Registration Inc.
690.95
900.00
900.00 Assessors
900.00
700.00
6.13
706.13 Assessors' Incidentals
487.66
218.47
218.47
2,250.00
1.00
2,251.00 Treasurer and Collector Inc.
2,026.06
224.94
224.94
980.00
1.40
981.40 Town Office Building
958.23
23.17
23.17
900.00
900.00 Town Counsel
900.00
100.00
100.00 Town Counsel Incidentals
29.14
70.86
70.86
9,350.00
205.20
9,555.20 Police Department Salaries
9,198.08
357.12
357.12
2,454.00
151.35
2,605.35 Police Department Incidentals
2,402.50
202.85
202.85
5,430.00
165.00
5,595.00 Fire Department Salaries
5,472.25
122.75
122.75
3,125.00
11.34
3,136.34 Fire Department Incidentals
3,116.61
19.73
19.36
700.00
700.00 Fire Alarm
462.64
237.36
237.36
500.00
500.00 Inspector of Buildings
500.00
25.00
25.00 Inspector of Buildings Inc.
10.46
14.54
14.54
100.00
100.00 Inspector of Cattle
100.00
300.00
300.00 Sealer of Weights and Measures
300.00
25.00
73.87
98.87 Sealer of Weights and Measures Inc."
69.08
29.79
29.79
· 2,900.00
59.00
506.23
3,465.23 Moth Suppression
3,458.27
6.96
6.96
600.00
13.10
613.10 Trees, Care of
611.39
1.71
1.71
100.00
100.00 Health, Board of, Salaries
100.00
4,400.00
4,800.00
120.00
9,320.80 Health, Board of, Incidentals
9,129.81
190.99
190.99
5,340.00
5,340.00 Sewer Maintenance
5,331.64
8.36
8.36
*121.65
625.48
5,490.52
71.77
6.309.42 Sewer Construction
6.291.77
17.65
17.65
400.00
2,291.72
2,691.72 Sewers, Particular
2,622.73
68.99
68.99
660.00
5,280.00
25.86
5,965.86 Main Drains
4,862.98
1,102.88
1,102.88
150.00
412.97
562.97 Ash Removal
624.14
61.17
-
1,000.00
1,000.00 Treasurer and Collector
999.86
.14
4
95
Taxation
Transfer
REVENUE ACCOUNTS-Continued. , Appropriations and Expenditures.
Balance Jan. 1, 1918
Apropriations by
Credits
Totals
Accounts
Expenditure
1918 Dec. 31, Balanbes
Deficit
Balances transfer to Revenue
Balanced Resered
27,176.88
2,649.72
3,922.71
33,749.31 Highways
32,524.15
1,225.16
1,225.16
1,000.00
1,000.00 Snow Removal ·
214.32
785.68
785.68
1,000.00
1,000.00 Granolithic Sidewalks
1,000.00
1,000.00
370.00
370.00 Parks and Recreation
207.45
162.55
162.55
805.00
8,900.00
800.00
9.33
9,709.33 Institutional and Outside Relief
9,430.07
241.95
241.95
3,700.00
3,700.00 Soldiers' Benefits
3,545.24
154.76
154.76
100.00
100.00 Town Physician
100.00
78,200.00
15,500.00
1,541.08
95,241.08 Schools, Support of
94,963.27
277.81
277.81
1,000.00
1,025.59 Evening Schools
947.02
78.57
78.57
10,000.00
10,000.00 Furnishings New School Bldg. 250.00 Industrial Education
54.00,
196.00
196.00
250.00
600.00 747.59
293.29
5,240.88 Morrill Memorial Library
5,240.88
250.00
250.00 Memorial Day Celebration
250.00
550.00
550.00 Town Reports, Printing of
483.00
67.00
67.00
5,144.50
1 5,144.50 Insurance
5,070.00
74.50
74.50
1,000.00
1,000.00 Reserve Fund
298.29
701.71
701.71
94.05
22,000.00
64 636.28 2,718.05
24,718.05 Water, maintenance and Operation 173.21 Real Estate
29,756.03
5,037.98
2,470.00
3,300.00
172.83
5,942.83 Cemeteries
6,075.66
132.83
23.630.36
7.936.30
1,205.84
32,772.50 Interest
31,198.86
1,573.64
1,573.64
39,600.00
15,458.00
55,058.00 Town Debt
55,058.00
1,500.00
200.00
1,700.00 Sinking Fund Requirements
1,700.00
1
2,520.70
262,051.22
91,250.62
78,463.63
434,286.17
418,411.58
21,106.57
5,231.98
10,106.37
11,000.20
Balance
Borrowing x12,000.00
Total
Non-Revenue Accounts
Expended
Balance
12,000.00 Bitumionus Macadan Paving
12,000.00
3,335.30
3,335.30 Granite Paving
3,335.30
158,710.94
x40.000.00
198,710.94 New School Building
143,298.69
55,412.25
958.00
958.00 Electric Light Land
798.32
159.68
4,500.00
4,500.00 Electric Light Extension of Plant
3,829.54
670.46
163.004.24
56,500.00
219,504.24
147,926.55
71,577.69
.
550.78
550.78
64,730.33 Electric Light Department
64,179.55
173.21
173.21
600.00 Vocational Agricultural School
600.00
9,328.89
9,328.89
671.11
405.00
405.00
805.00 Land Damage Accounts
400.00
1,700.00
1,700.00 Aid for Dependent Mothers
1,737.31
Taxation
Transfer
1
x No Borrowings were incurred under this authority.
96
4,200.00
25.59
97
TRIAL BALANCE December 31, 1918
Town Debt
Surplus
$1,722,215.00
Sinking Fund
3,814.81
Sinking Fund Investments High School English Fund
3,814.81
500.00
High School English Fund Investment
500.00
Cemetery Perpetual Care Funds
.12,051.60
Cemetery Perpetual Care Investment
11,201.60
Harold W. Gay, Collector 1918 Taxes
56,601.81
Collector Moth Assessments 1918
78.29
Appor. Sewer Assessments 1918
2,395.55
Committed Interest on Appor. Sewer 1918
697.41
Harold W. Gay, Collector 1917 Taxes
13,300.85
Collector Moth Assessments 1917
60.73
Appor. Sewer Assessments 1917
460.16
Committed Interest on Appor. Sewer 1917
124.46
Apportioned Betterments 1917
. 10.15
Committed Interest on Appor. Betterments
2.21
Harold W. Gay, Collector 1916 Taxes
4,114.65
Street Watering Assessments 1916
22.90
Collector Moth Assessments 1916
11.94
Appor. Sewer Assessments 1916
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