USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1915-1922 > Part 63
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74 | Part 75 | Part 76 | Part 77 | Part 78 | Part 79 | Part 80 | Part 81 | Part 82 | Part 83 | Part 84 | Part 85 | Part 86 | Part 87 | Part 88 | Part 89 | Part 90 | Part 91 | Part 92 | Part 93 | Part 94 | Part 95 | Part 96 | Part 97 | Part 98 | Part 99 | Part 100 | Part 101 | Part 102 | Part 103 | Part 104 | Part 105 | Part 106 | Part 107 | Part 108 | Part 109 | Part 110 | Part 111 | Part 112 | Part 113 | Part 114 | Part 115 | Part 116 | Part 117 | Part 118 | Part 119 | Part 120 | Part 121 | Part 122 | Part 123 | Part 124
Totals for Health
$6,234.61
$32,839.82
$39,074.43
Totals for Health and Sanitation $13,685.86
$46,790.76
$60,476.62
$1,548.69
200.00
77
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
HIGHWAYS Overhead Charges
$1,913.61
General Maintenance Payrolls
Watchman
$825.00
General Maintenance
466.33
Maintenance of Storeyard
215.97
Street Patrol
977.61
Street Cleaning
899.82
Equipment and Supplies
7.96
. Recording Taking
5.65
$5,311.95
$5,311.95
Stable Maintenance
Hay, Grain and Straw
1,087.72
Payroll
214.08
Repairs Equipment
59.07
Shoeing (material)
55.91
Supplies
35.44
$1,452.22
Less Amounts Charged to Other Accounts and Items in this Ac- count
$1,450.80
$1.42
General Repairs
Gravel Roads, Wages
$4,961.46
Macadam Roads, Wages
1,711.78
Crushed Stone and Materials
2,354.48
Repairs of Bridges, Wages
671.95
Repairs of Bridges, Material
379.51
Repairs Fences and Retaining Walls
169.81
Material
162.15
Sidewalk Repairs, Wages
917.98
Matcrial
793.85
New Equipment
$453.28
Repairs of Equipment
314.39
Replacement of
502.50
Other General Expense
77.99
$13,017.85
$453.28
$13,471.13
Treating Streets
Payroll
$2,331.56
Tar and Oil
5,556.53
Trucking and Sand
475.00
Tools
3.50
$8,366.59
$8,366.59
Page Totals
$26,697.81
$453.28
$27,151.09
78
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
HIGHWAYS - continued
Extraordinary Repairs Resurfacing Streets
Payroll
$1,761.71
Crushed Stone, Binder and Ma- terial
3,254.42
$5,016.13
Paving Blocks, Purchase of
1,116.00
1,116.00
Cost of Bituminous Macadam Work in Excess of Appropria- tion paid from Highway Funds Part Cost of Automobile
400.00
400.00
Cost of Neponset Street, Bitumin- ous Macadam Charged General Highways
$126.55
126.55
Operation of Stone Crusher
Payroll
253.96
Electric Power
51.83
Oil and Waste
628.99
Explosives
18.26
Coal
68.46
Tools and Equipment
33.60
Stable Expense
106.50
Contract Work
320.26
Overhead Expense
35.07
Other Expense
$9,640.41
8,086.04
Less
$1,554.37
The same being a credit for 4932.95 tons crushed stone fur- nished other accounts and items in this account and charged therein.
Snow and Ice Removal
$473.98
Payroll
61.56
Overhead Charges
32.40
Stable Expense
60.81
Equipment and Repairs
$628.75
$628.75
$8,715.25
$1,599.69
$10,314.94
Page Totals
$5,016.13
$1,473.14
$1,473.14
$7,276.44
Repairs Building and Machinery
847.04
79
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
HIGHWAYS - continued
Bituminous Macadam
Payroll
$3,026.97
Crushed Stone
3,221.01
Coal
124.48
Binders
1,781.95
Overhead Expense
335.73
Oil
10.68
Trucking and Sand
620.00
Stable Expense
26.80
Less Amount Charged to General Highways Account in the sum of
$1,473.14
Net
$7,674.38
$7,674.38
Neponset Street, Relocation of and Specific Repairs of
Payroll, Engineering
$ 99.00
Contract Payments
18,575.00
Contractor for Additional Exca- vation and Roadway
1,499.50
Binders
3,568.45
Castings
74.21
Advertising
3.00
Overhead
85.07
Engineering Expense Other than Day Wages of Assistant
208.02
Recording Deed
1.34
$24,113.59
Less Amount Charged General Highway Account
126.55
$23,987.04
$23,987.04
Granolithic Sidewalks
Wagcs
$151.05
Cement
906.20
Stable Expense
22.20
Crushed Stone
191.72
Engineering, Salary and Inciden- tals
61.88
Overhead
23.37
Contractor
2,113.00
Other Expense
6.38
$3,475.80
$3,475.80
Page Totals
$35,137.22
$35,137.22
$9,147.52
80
NORWOOD TOWN REPORT
Payments Expenses
Outlays Totals
HIGHWAYS - continued
New Street from Washington and Winter Streets to Bond Street
Payroll and Stable Expense
$1,562.51 26.35
Crushed Stone
1.81
Coal
132.88
Castings
29.07
Cement
45.50
Removal of Tree
45.50
Mason Work
.25
Supplies
$1,843.87
$1,843.87
Public Works Overhead
Salary of Superintendent
$2,450.00
Time Keeper and Clerks
1,371.89
Auto Maintenance and Repairs of
1,528.58
Telephone
24.74
Electric Service
102.96
Stationery and Printing
32.44
Supplies and Tools
123.00
Heating
17.00
Water Rates
21.38
Furnishings
29.75
Other Expense
$5,753.40
Of which Amount the Sum of
5,752.55
is Charged to other Accounts.
.85
.85 $1,380.41
State Highway, Repairs of
$1,380.41
Page Totals
$3,225.13
$3,225.13
Totals forwarded
$26,697.81
$453.28
$27,151.09
Totals forwarded
$8,715.25
$1,599.69
$10,314.94
Totals forwarded
$35,137.22
$35,137.22
$38,638.19
$37,190.19
$75,828.38
51.66
81
ACCOUNTANT'S REPORT
Payments Expenses Outlays
Totals :
CHARITIES
Stationery and Postage
$5.20
Other Administration Expense
5.88.
$11.08:
Cash Allowances
$2,472.10
Rent
1,810.00
Groceries and Provisions
1,371.00
Fuel
311.28
Clothing
76.03
Medical Supplies
17.12
$6,057.53
Board and Care in
Private Families
$1,777.00
Private Institutions
68.00
State Institutions
640.09
$2,485.09
Aid Rendered by
Other Cities
776.57
Other Towns
$909.47
Aid for Dependent Mothers
Cash Allowances
$1,908.00
Rent
604.72
Provisions
13.75
Other
$2,923.51
Total for Charities
Salary of Town Physician
$100.00
$100.00
Soldiers' Benefits
State Aid, Civil War
$180.00
State Aid, German War
672.68
Soldiers' Relief
540.00
To Town of Dedham for Soldiers' Relief
322.46
Other Expense
7.13
Total for Soldiers' Benefits
$1,722.27
$1,722.27
$132.90
333.00
Clothing
64.04
$12,386.68
0
82
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
EDUCATION
Administration
Salary of Superintendents .
$2,480.27
Wages of Clerks
855.00
Wages, Attendance Officers
248.38
$3,583.65
$3,583.65
Other Administration Expense
Stationery, Printing, Etc.
$382.19
Telephone Service
362.79
Superintendent's Travel Expense
157.77
Other Travel Expense
21.11
School Census
132.00
Cash Advances
95.00
Rent of Committee Rooms
145.68
Office Furniture
127.72
$1,424.26
$1,424.26
Health Promotion
Salaries of Nurses
$1,848.95
Salaries of Physicians (Medical)
400.00
Salary of Physician (Dental)
270.00
Clinic Supplies
290.93
$2,809.88
$2,809.88
Rental of Gymnasium and
Grounds
500.00
Other Administration Expense
4.70
$504.70
$504.70
Total for Administration Teachers' Salaries
$8,322.49
$8,322.49
High School
$15,096.49
Elementary
54,080.21
Special Teachers, Elementary
3,957.40
$73,134.10
$73,134.10
Text Books and Supplies
High School
$1,687.15
Elementary
2,408.52
General Supplies, High
566.94
Typewriters, High
427.50
General Supplies, Elementary
1,536.81
Domestic Science Supplies
452.60.
Manual Training Supplies
863.54
Janitors
High
$2,260.16
Elementary
5,437.89
$7,698.05
Transportation
Street Railways
$1,014.91
Auto Service
182.25
$1,197.16
$1,197.16
Page Totals
$98,294.86
$98,294.86
$7,943.06
$7,943.06
83
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
EDUCATION - continued
Fuel
$4,315.28
High School
5,357.25
.Elementary
$9,672.53
$9,672.53
Lighting
255.41
High
285.40
Elementary
$540.81
$540.81
Water Rates
$50.00
High
559.19
Elementary
$609.19
$609.19
Maintenance of Buildings High School
Repairs, Heating and Plumbing
174.12
Repairs, Buildings
65.16
Janitors' Supplies
4.00
Electrical Repairs
48.80
Maintenance of Grounds
9.12
General Supplies
33.00
Trucking
$372.10
Elementary Schools
Repairs, Heating and Plumbing
$536.59
Repairs, Carpentry
707.04
Painting
107.87
Electrical Repairs
86.38
Mason Work
591.77
Maintenance of Grounds
70.52
Furnishings
62.40
Flags
135.78
Drainage Expense
667.53
Other Maintenance Expense
160.95
$3,756.17
Furniture and Furnishings
Repairs
$227.79
New Furniture
$76.13
$227.79
$303.92
Graduation Expense
$133.60
$133.60
High School Prize
65.44
65.44
Express
325.00
325.00
Removal of Ashes
Page Totals
$15,570.97
$227.79
$15,798.76
20.00
20.00
Janitors' Supplies
249.49
Alterations, Beacon School
$3,756.17
$76.13
$372.10
378.05
$37.90
84
NORWOOD TOWN REPORT
Payments Expenses Outlays: Totals
EDUCATION - continued
Evening Schools
Salaries of Teachers
$992.50
Salary of Janitor
19.50
Text and Reference Books
8.50
General Supplies
82.98
Electric Service
30.42
Other
1.50
$1,135.40
$1,135.40
Industrial & Vocational Education Tuition
$75.64
$75.64
School Furnishings
Desks and Seats
$3,590.00
Furnishings
969.15
Chairs, Tables and Desks
2,309.06
Manual Training Equipment
1,365.54
Shades
470.00
Lumber
121.72
Domestic Science Furnishings Safe
90.00
Laboratory Equipment
75.00
Payroll, Wages
126.06
Hardware Supplies
46.12
$9,330.65
$9,330.65
School Land Grading
Grading New School Grounds:
Payroll
$5,888.32
Mason Work
6.13
Supplies
.25
Pipe, Valve and Fittings
67.54
Overhead Expense
114.84
$6,077.08
$6,077.08:
Page Totals
$1,211.04
$15,407.73
$16,618.77
168.00
85
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
EDUCATION - continued New School Building
$1,690.97
Architect on Commission
2,775.65
Electric Wiring Contract
3,231.00
Plumbing Contract
35,988.25
General Builder Contract
43.86
Engineer, Commission
7,049.95
Heating System Contract
1,425.00
Electric Fixtures
132.50
Electric Lamps
1,095.00
Electric Clocks
514.00
Hardware
250.00
Book Lift
640.00
Clerk of Works, Wages
1.85
Other Expense
$54,838.03
$54,838.03
A complete statement of cost to date of New School Plant ap- pears elsewhere in this report. (See Index.)
Page Totals
$54,838.03
$54,838.03
Totals forwarded
$98,294.86
$98,294.86
Totals forwarded
$15,570.97
227.79
$15,798.76
Totals forwarded
$1,211.04
$15,407.73
$16,618.77
Grand Total for Education
$115,076.87
$70,473.55 $185,550.42
86
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
MORRILL MEMORIAL LIBRARY
Administration
Salaries of
Librarian
$1,125.01
Assistants
1,486.24
Janitor
732.50
$3,343.75
$3,343.75
Books
$1,005.87
Periodicals
200.08
Binding
291.28
$1,497.23
$1,497.23
Maintenance of Building
Fuel
$499.89
Electric Service
144.98
Repairs Building
30.50
Removal of Ashes
14.00
Care of Grounds
2.00
Janitor's Supplies
4.14
Inspection of Boiler
5.00
Water Rates
10.00
$710.51
$710.51
Other Expense
Express
$7.24
Cash Advance
10.00
Stationery and Printing
141.15
All other
24.04
$182.43
$182.43
Totals for Library
$5,733.92
$5,733.92;
87
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals:
PARKS AND RECREATION
Parks, Care of
Payroll and Stable Expense
$289.64
Painting Band Stand
40.00
Signs
3.45
Repairs Tools
24.13
Supplies
$365.19
$365.19
Band Concerts
For Concerts
$483.56
Repairs Band Stand
16.44
Celebration
$250.00
$250.00;
Celebration in Honor of
Returned Soldiers and Sailors
Refreshments
$1,285.68
Decorations and Banners
336.50
Music
329.50
Dinners
750.00
Fireworks
300.00
Provisions
107.42
Tents and Posts
119.68
Transportation
13.40
Printing
126.75
All Other Expense
46.22
$3,415.15
$3,415.15
Totals for Parks and Recreation
$4,530.34
$4,530.34
UNCLASSIFIED
Printing of Town Report
$475.00
Finance Commission Report
26.00
$501.00
$501.00
Insurance
Insurance Premiums
$3,143.00
$3,143.00
Damages
Land Damage on Taking for
$1,000.00
$1,000.00
Total for Unclassified
$4,644.00
$4,644.00
$500.00
$500.00*
Memorial Day
5.00
Overhead Charges
2.97
Widening Nahatan Street
88
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES ' Electric Light Administration
Salary of Manager
$2,369.18
$2,369.18
General Office Expense
Meter Readers
$916.63
Printing and Stationery
100.45
Fuel and Light
293.49
Telephone Service
110.45
Overhead Charges to
General Manager's Office
622.76
Other General Expense
151.96
$94.73
$2,195.74
$94.73
$2,290.47
State Commission
Assessment
$49.42
$49.42
Repairs of Electric Plant
$90.88
$90.88
Current Purchased
$72,946.76
$72,946.76
Distribution Labor
$1,665.96
Tools
236.54
Auto Equipment
$769.80
Auto, Maintenance of
269.79
Total Payments
$2,295.93
of which the sum of
2,026.14
is charged to other items in this account.
Maintenance and Renewals of Street Lamps
$1,559.16
Renewals of Incandescent Lamps
2,887.71
Repairs of Street Lines
4,306.56
Repairs, Meters & Transformers
871.50
Repairs Real Estate
189.13
Insurance
693.67
Pole Rentals
59.22
Inside Wiring Appliances
$3,343.91
$12,739.24
$4,113.71
$16,852.95
Construction Accounts
Street Lines and Wires
$6,821.94
Incandescent Fixtures Meters
$3,096.87
Transformers
2,573.45
Real Estate
1,091.53
Electric Plant
28,118.80
Conduit
60.77
$41,763.83
$41,763.83
$90,391.22
$45,972.27
$136,363.49
.47
89
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals -
WATER DEPARTMENT
Administration
Overhead Public Works
$1,247.22
Overhead General Manager's Of- fice
503.10
Stationery, Printing and Postage
159.85
72.78
Telephone $1,982.95
Operation
General Maintenance, Payroll
$1,439.13
Maintenance and Repairs, Mains
194.69
Tools and Equipment
300.00
Auto, Maintenance and Repairs of
641.92
Storeyard, Maintenance of
58.85
Pitometer Survey
$3,179.90
Pond Station
$3,067.68
Pumping Payroll
4,894.92
Coal
21.09
Electric Service
295.43
Maintenance Engines and Pumps
82.90
Repairs Pumping Machinery
1,210.91
Supplies
Maintenance of Buildings and
371.29
Grounds
$9,984.02
Filter Beds, Care of
332.50
Trucking Sand
988.27
Labor
12.00
Stable Expense
$1,332.77
Wells Station
Maintenance and Repairs Pump- ing Plant
$515.05
Power
3,663.63
Pumping Payroll
833.37
9,671.14-
Wells, Maintenance of
Page Totals
$26,150.78
$26,150.78.
410.72
Auto, Part Cost of New
134.60
Insurance on Boilers
39.80
4,659.09
90
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES - continued
Water Department - continued
Stand Pipe Paint
$392.33
Supplies and Tools
26.23
Payroll, Painting
596.25
Repairs, Talimeter and Guages
50.35
Stable Expense
.80
$1,065.96
Repairs Meters
$799.81
Installing Meters
$294.58
Meters
907.11
$799.81
$1,201.69
$2,001.50
Material Purchased
$1,548.14
Less amounts charged
other items in this account
1,283.80
264.34
Repairs Services
$680.32
Repairs Hydrants
549.21
Maintenance of Hydrants
295.85
Service Extensions
$675.50
Service Sales
566.13
Extension of Mains
633.55
$2,725.06
$675.50
$3,400.56
Page Totals
$4,855.17
$1,877.19
$6,732.36
Totals forwarded
$26,150.78
$26,150.78
Totals for Water Department
$31,005.95
$1,877.19
$32,883.14
264.34
91
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
OTHER PUBLIC ENTERPRISES
Cemeteries
Salary of Superintendent
$1,089.45
Payroll, Wages
3,006.72
Stable Expense
67.15
Tools, Repairs and Equipment
85.21
General Supplies
126.95
Crushed Stone
163.74
Cement
31.50
Oil
73.63
Water Rates
20.00
General Overhead
51.72
Printing
41.00
Telephone
29.39
$4,786.46
Improvement
Salary of Superintendent
$301.73
Payroll, Wages
1,419.17
Tools
6.61
Stable Expense
27.60
Plants
150.00
Crushed Stone
366.78
Supplies
25.25
General Overhead
8.65
$2,305.79
Total for Cemeteries
$7,092.25
Real Estate - 556 Washington St.
Taxes
$152.00
Other Maintenance and Repairs 270.85
Total for Real Estate
$422.85
$422.85
92
NORWOOD TOWN REPORT
AGENCY, TRUST AND INVESTMENT TRANSACTIONS
Agency
State Tax
$42,130.00
Special State Tax
2,527.80
Soldiers' Exemptions
148.47
$44,806.27
County Tax
$21,316.09
$21,316.09
Total for Agency
Trust
Perpetual Care Trust
Deposits Invested
$2,351.60
$2,351.60
Investments
Sinking Fund Requirement
$100.00
$100.00
Tax Titles Purchased
142.36
142.36
Private Trust Transactions
Refund of
Taxes abated after payment
$125.05
Water Rates
393.80
Tax Deposits Deposits for Service
2.50
Moth
27.75
Particular Sewer
109.25
Water Services
138.00
Cemetery
47.56
Granolithic Sidewalks
330.63
Amount Deposited in Excess of Collections
145.74
Erroneous, Duplicate Payments of Tax
341.84
$1,672.12
$1,672.12
Police
10.00
$66,122.36
93
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
MUNICIPAL INDEBTEDNESS
Notes of Indebtedness on Loans
In Anticipation of Revenue
$30,000.00
Of year 1918
150,000.00
Of year 1919
7,000.00
Sewerage
29,700.00
School Land and Buildings
12,000.00
Highway
2,000.00
Town Office and Park Lot
2,000.00
Park Loan
6,800.00
Electric Light
5,000.00
Water
$244,500.00
Total for Municipal Indebtedness INTEREST
On Loans
$3,908.50
In Anticipation of Revenue 1919
7,280.00
Sewerage Loans
16,835.00
School Purpose Loans
1,840.00
Highway Loans
1,040.00
Town Office and Park Lot
324.00
Park Loans
665.00
General Purpose Loan
1,338.00
Electric Light
2,480.00
Water
$35,710.50
$35,710.50
Total on Interest
$244,500.00
94
NORWOOD TOWN REPORT
Summary of Receipts
Page Revenue Receipts
56 General Revenue
57
Commercial Revenue
For Expenses $340,548.41 8,547.56
Outlays
Totals® $340,548.41 8,547.56
Departmental
58
General Government
934.54
934.54
59
Protection of Persons
and Property
2,029.59
2,029.59.
60
Health
970.45
970.45
60
Sanitation
675.50
3,200.92
3,876. 42
61
Highways
1,481.37
12,942.47
14,423.84
62
Charities
207.42
207.42
62
Soldiers' Benefits
2,370.00
2,370.00
62
Education
3,353.53
550.00
3,903.53
62
Libraries
381.89
381.89.
65
Interest
8,073.79
8,073.79
62
Unclassified
1,619.54
1,619.54
Public Service
63
Electric Light
108,426.22
4,048.84
112,475.06
63
Water
37,258.10
1,953.05
39,211.15
Other Receipts
63
Cemeteries
4,518.02
4,518.02
63
Real Estate
590.00
590.00
Non Revenue Receipts
64
Agency, Trust and Invest- ment
70,512.48
70,512.48
Municipal Indebtedness
64
Temporary Loans
180,000.00
180,000.00
64
Permanent Loans
163,750.00
163,750.00
64 Premiums
308.60
308.60
$936,557.01
$22,695.28 $959,252.29
Recapitulation
Revenue and Offsets to Out- lays
$544,689.49
Municipal Indebtedness
344,058.60
Agency, Trust and Invest- ment
70,504.20
$959,252.29
Cash Balance, January 1, 1919
56,690.97
Grand Total
$1,015,943.26
95
ACCOUNTANT'S REPORT Summary of Payments
Page
For Expenses $21,725.86
Outlays
Totals $21,975.86
68 General Government
71
Protection of Persons and Property
29,411.57
479.67
29,891.24
71
Street Lighting
6,300.00
6,300.00
73
Health
6,668.76
32,839.82
39,508.58
76
Sanitation
7,451.25
13,950.94
21,402.19
80
Highways
38,638.19
37,190.19
75,828.38
81
Charities
12,486.68
12,486.68
81
Soldiers' Benefits
1,722.27
1,722.27
85
Education
115,076.87
70,473.55
185,550.42
86
Libraries
5,733.92
5,733.92
87
Parks and Recreation
4,530.34
4,530.34
87
Unclassified
4,644.00
4,644.00
93
Interest
35,710.50
35,710.50
Public Service
88
Electric Light
90,391.22
45,972.27
136,363.49
90
Water
31,005.95
1,877.19
32,883.14
Other Payments
91
Cemeteries
4,786.46
2,305.79
7,092.25
91 Real Estate
422.85
422.85.
Agency, Trust and Investment
92
Agency
66,122.36
66,122.36
92
Trust
4,023.72
4,023.72
92 Investment
142.36
142.36
92
Sinking Fund Requirement
100.00
100.00
93
Municipal Indebtedness
244,500.00
244,500.00
$731,595.13 $205,339.42 $936,934.55
Recapitulation
Maintenance and Interest
$416,706.69
Permanent Debt from General Revenue
52,700.00
Permanent Debt from Other Revenue
11,800.00
Outlays from Revenue
39,066.36.
Outlays from Loans
166,273.06
Temporary Loans Paid
180,000.00
Agency, Trust and Investment
70,388.44
Balance Cash on Hand December 31, 1919
79,008.71
$936,934.55
Grand Total
$1,015,943.26
$250.00
TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1919. REVENUE ACCOUNTS
Liabilities
Accounts Receivable
$30,000.00
Taxes:
Levy of 1919
$39,023.68
1,241.11
Levy of 1918
8,637.09
1917
3,445.03
Levy of 1917
1,317.49
$48,978.26
Supplemental Taxes Tailing Account
177.76
Moth
$253.88
Street Watering
34.79
Reserve Balances available for:
Sewer Purposes
$7,009.06
Deferred Assessments:
Apportioned Betterments
$34.87
Highways (St. Railway Tax)
551.29
Apportioned Sewer Assessments
16,448.98
Accrued Interest Receipts
95.39
Sewer Assessments
1,429.87
Dog License Fees
.06
Premium Receipts
308.60
Real Estate
100.00
Special Taxes, available for specific purposes:
$12,338.95
Street Railway Taxes
$1,092.82
$1,092.82
Reserves for:
Special Assessments
$846.55
Deferred Assessments
17,913.72
Special Taxes
1,092.82
Accrued Interest
764.32
Apportionments of Sewer Assess-
Departmental Accounts
24,818.16
ments
762.74
$764.32 Excess and Deficiency Surplus
$45,435.57 $47,964.23
Betterments
557.88
$846.55
Electric Light
2,492.71
96
Accrued Interest committed on Bet- terments
$1.58
$17,913.72
Highland Cemetery
1,781.84
$6,621.79 $2,550.39
Special assessments:
Outstanding Revenue Loans Overlays 1919 1918
$1,935.65
Assets
Assets
Departmental Accounts: Particular Sewer Accounts receiva- ble
$680.73
Water Sundries
1,353.33
Water Rates
3,681.13
Electric Light Accounts receivable 18,273.97
Cemetery Accounts receivable
829.00
$24,818.16
Overdrafts
7,277.69
Soldiers' Exemptions
154.81
Revenue Cash
43,242.36
$145,088.69
$145,088.69
NON-REVENUE ACCOUNTS
97
Cash in Bank
$33,287.38
Balances of Appropriations for:
Electric Light Extension
$22,000.00
Electric Light, Additional Land
159.68
Electric Light, Accrued Interest
108.96
Sewer Construction
3,696.88
Main Drains Construction
1,217.39
Granolithic Sidewalk Appropria- tion
66.34
Granolithic Sidewalk
759.99
New Street, Washington and Winter Streets
3,856.13
New School Building
997.34
Refunds Balances
19.67
Land Damage Accounts
405.00
$33,287.38
$33,287.38
Liabilities
TRUST ACCOUNTS
Assets
Cash in Banks: General Treasury Account Savings Department Book Savings Department Book No. 221
$2,478.97 47.73 3,068.11
Sinking Fund High School English Prize Fund Private Trust Funds: Deposits for services Erroneous Receipts of overpayments on Taxes
2,425.93
Securities:
Town of Norwood Note No. 135
$1,000.00
Gold Bonds due in 1928, Third Liberty Loan
in denominations of numbered
$1,000.00 each ( 90407- 90416) 10
$10,000.00
500.00 each (111627-111638) 2
1,000.00
100.00 each (516942-3-4-5) 4
400.00
Fourth Liberty Loan due in 1933-1938 and in denominations of numbered $1,000.00 (1889789) 1
$1,000.00
100.00 (5035540-1)
2
200.00
100.00 (6308788)
1
100.00
100.00 (1338481-2-3) · 3
300.00
Convertible Gold Notes
Victory Liberty Loan @@, 43
Denomination of Numbered
$1,000.00 (54061)
1
$1,000.00
100.00 (511093)
1
100.00
$15,100.00
$15,100.00
$20,694.81
$20,694.81
Net Funded Debt
DEBT ACCOUNTS $785,450.00 Sewerage Loans Water Loans Electric Light Loans School Loans Highway Loans Town Office and Park Lot Other
$177,000.00
57,000.00 79,050.00
340,900.00
36,000.00
24,000.00
71,500.00
1
$4,068.11 500.00
53.04
13,551.60
Cemetery, Perpetual Care Funds-Investments Premiums on Securities Purchased
96.13
Liabilities
98
99
TRIAL BALANCE December 31, 1919
Town Debt
Surplus
Public Property
$1,842,215.00
4,068.11
Sinking Fund Investments
4,068.11
High School English Fund
500.00
13,551.60
Cemetery Perpetual Care Investments
13,551.60
Harold W. Gay, Collector of
1919 Taxes
39,023.68
Moth Assessments, 1919
126.37
Apportioned Sewer Assessments 1919
1,181.71
Committed Interest on Appor. Sewer 1919
466.86
1918 Taxes
8,637.09
Moth Assessments 1918
16.73
Apportioned Sewer Assessments 1918
681.00
Committed Interest on Appor. Sewer 1918
216.37
1917 Taxes
1,317.49
Moth Assessments 1917
14.38
Apportioned Sewer Assessments 1917
134.90
Committed Interest on Appor. Sewer 1917
34.00
Street Watering Assessments 1916
13.46
Moth Assessments 1916
5.87
Apportioned Sewer Assessments 1916
172.44
Committed Interest on Appor. Sewer 1916
32.26
Street Watering Assessments 1915
12.58
Moth Assessments 1915
39.21
Committed Interest on Appor. Sewer 1915
5.96
Street Watering Assessments 1914
2.44
Moth Assessments 1914
52.80
Apportioned Sewer Assessments 1914
17.43
Committed Interest on Appor. Sewer 1914
3.55
Street Watering Assessments 1913
.84
Moth Assessments 1913
9,30
Apportioned Sewer Assessments 1913
15.58
Committed Interest on Appor. Sewer 1913
1.90
Street Watering Assessments 1911
5.47
Apportioned Sewer Assessments 1911
10.50
Committed Interest on Appor. Sewer 1911
1.26
Committed Interest on Appor. Better- ments 1911
1.58
Apportioned Sewer Assessments 1910
9.70
Committed Interest on Appor. Sewer 1910
.58
Apportioned Betterment Assessments 1910 Street Betterments
4.73
557.88
$1,913,191.04 $1,860,334.71
Page Total
$785,450.00 1,056,765.00
Sinking Fund
500.00
High School English Fund Investment
Cemetery Perpetual Care Funds
28.43
Apportioned Sewer Assessments 1915
100
TRIAL BALANCE - continued
$1,913,191.04 $1,860,334.71
Totals forwarded
Harold W. Gay, Collector of - continued
30.14
Apportioned Betterments
14,186.51
Street Railway Commutation Tax
3,681.13
Water Rates
1,353.33
Water Sundries
829.00
Cemetery Accounts
680.73
Particular Sewer Accounts Receivable
1,429.87
Sewer Assessments
34.87
Apportioned Betterments
16,448.98
Apportioned Sewer Assessments
557.88
Betterment Assessments
1.58
Committed Interest on Betterments
762.74
Committed Interest on Apportioned Sewer
1,092.82
Street Railway Commutation Tax
34.79
Street Watering Assessments
253.88
Moth Suppression Assessments
1,429.87
Sewer Assessments
2,550.39
Supplemental Taxes
3,681.13
Water Rates
1,353.33
Water Sundries
829.00
Cemetery Accounts Receivable
680.73
Particular Sewer Accounts Receivable
1,935.65
Overlays 1919
1,241.11
Overlays 1918
3,445.03
Overlays 1917
30,000.00
Loans in Anticipation of Revenue
47,964.23
Excess and Deficiency
646.74
Receipts Available of Specific Purposes
7,009.06
Sewer Department
24,761.35
Electric Light Department
6,175.26
Water Works
100.00
Real Estate
1,781.84
Highland Cemetery
2,478.97
Private Trust Accounts
308.60
Premium Receipts
177.76
Tailing Account
1,102.43
Over Drafts
18,273.97
Collector of Electric Service and Sales
18,273.97
Electric Service and Sales
154.81
Soldiers' Exemptions
11,018.74
Unexpended Fund Balances
79,008.71
Harold W. Gay, Treasurer Cash
79,008.71
43,232.36
Revenue Cash
35,776.35
Non-Revenue Cash
$2,120,198.46 $2,120,198.46
COUNTS
VENUE ACCO
Apportioned Sewer Assessments
1,092.82
REVENUE ACCOUNTS Appropriations and Expenditures
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.