USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1915-1922 > Part 77
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Totals Forwarded
24,984.59
712.13
25,696.72
Totals Forwarded
10,563.95
20,399.42
30,963.37
Totals for Highways
$45,486.14
$23,267.92
$68,754.06
Street Lighting
$6,000.00
$6,000.00
Timekeeper
$306.25
Repairs and Rentals
102.26
Gasolene and Oil
3.00
$ 31.26
87
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
CHARITIES
Stationery
$ 20.25
Cash Allowances
3,923.67
Rent
2,013.50
Groceries and Provisions
1,449.75
Fuel
600.82
Clothing
198.16
Transportation
60.00
Furniture
63.62
Penalty on Returns
18.00
Medical Supplies
23.15
Board and Care
In Private Families
$2,511.22
To State Division of
Minor Wards
418.28
In State Institutions
349.71
Aid Rendered by
Other Towns and Cities
757.38
Aid for Dependent Mothers
Cash Allowances
$2,289.00
Rent
546.00
Provisions
638.20
Fuel
145.74
$16,026.45
$16,026.45
Salary of Town Physician
$100.00
$100.00
Total for Charities
$16,126.45
$16,126.45
Soldiers' Benefits
State Aid (Civil War)
$403.00
Military Aid (German War)
45.00
Soldiers' Relief
To Town of Dedham
298.67
Other
240.00
Total for Soldiers' Benefits $986.67
$986.67
88
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
EDUCATION
Administration
Salary of Superintend 1920
$3,000.00
Salary of Superintendent 1919
19.71
Salaries of Clerks
1,473.00
Salary of Attendance Officer
250.00
Telephone Service
530.93
Printing, Postage and Stationery
381.01
Superintendent's Expense
155.39
Census
200.00
Other Expense
85.37
$6,095.41
$6,095.41
Salaries of Teachers
High School
$23,344.11
Elementary Schools
82,055.92
Special Teachers
2,752.12
$108,152.15
$108,152.15
Salaries of Janitors
High School
$3,052.56
Elementary
6,972.00
$10,024.56
$10,024.56
Text Books and Instruction Supplies High School
Text Books
$ 660.64
Domestic Science Supplies
313.65
Manual Training Supplies
234.12
Laboratory Supplies
356.62
General Instruction Supplies
1,290.64
Laboratory Equipment
Other Equipment
$954.20 183.50
$2,855.67
$1,137.70
$3,993.37
Elementary Schools
Text Books
$2,849.09
Domestic Science Supplics
309.80
Manual Training Supplies
1,038.72
General Instruction Supplies
2,918.87
Equipment
$147.41
Athletic Supplies
17.40
$7,133.88
$147.41
$7,281.29
Page Totals
$134,261.67
$1,285.11
$135,546.78
89
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
EDUCATION - continued Fuel
High School
$3,024.69
Elementary Schools
8,753.22
$11,777.91
$11,777.91
Maintenance and Repairs of Buildings and Other Incidental Expense, Gas and Electric Service
High School
$356.28
Elementary Schools
310.26
Water Rates
High School
$142.60
Elementary Schools
718.84
Janitors' Supplies
High School
$ 92.05
Elementary Schools
685.92
Repairs and Maintenance of Buildings and Grounds
High School
$ 747.69
Elementary Schools
6,793.44
Furnishings High School
14.25
Furnishings, Elementary Schools
208.65
Ash Removal
336.00
Transportation
1,145.50
Graduation Expense
152.09
High School English Prize
21.25
$11,724.82
$11,724.82
Health Promotion
Salaries of Nurses
$2,537.50
Salaries of Physicians (Medical)
400.00
Salary of Physician (Dental)
702.50
Salary of Physician (Optician)
240.00
Nurses' Supplies
74.04
Dental Clinic Supplies
123.52
Eye Clinic Supplies
14.04
Gymnasium Rental
1,000.00
$5,091.60
$5,091.60
Page Totals
$28,594.33
$28,594.33
,
90
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
EDUCATION - continued
Evening School
Salaries of Teachers
$1,843.42
Salary of Janitor
38.00
Text Books
15.39
General Supplies
112.14
Printing
11.75
Industrial Education Paid to City of Boston
$31.11
$31.11
Grading High School Grounds
Payroll
$1,260.33
Stable Expense
40.90
Crushed Stone
355.05
Coal
8.72
Cement and Tools
6.83
Overhead Expense (P. Works)
14.40
$1,686.23
Less expended amount above appropriated, charged else- where to Maintenance of Grounds
186.23
$1,500.00
$1,500.00
Note-the Excess Cost of Grad- ing over and above the amount appropriated was paid from other School Funds.
New School Building
Final Payment on Heating Plant
$295.08
Furnishings
55.37
$350.45
$350.45
Page Totals
$2,051.81
$1,850.45
$3,902.26
Totals Forwarded
134,261.67
1,285.11
135,546.78
Totals Forwarded
28,594.33
28,594.33
Totals for Education
$164,907.81
$3,135.56
$168,013.37
$2,020.70
$2,020.70
91
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
Morrill Memorial Library
Salaries of
Librarian
$1,550.00
Assistants
2,220.00
Janitor
817.50
$4,587.50
Books
$1,557.67
Periodicals
33.80
Binding
292.55
$1,884.02
$1,884.02
Maintenance of Building
Fuel
$395.80
Electric Service
169.11
Repairs
159.18
Removal of Ashes
28.50
Inspection of Boiler
5.00
Water Rates
10.00
Labor on Fuel
11.40
$778.99
Other Expense
Printing
$126.75
Cash Allowance to Librarian
10.00
Express
8.68
Stationcry and Postage
72.52
Telephone Service
30.06
Other Expense
24.73
$272.74
$272.74
Total for Library
$7,523.25
$7,523.25
.
Parks and Recreation
Care of Parks:
Payroll
$300.05
Stable Expense
12.39
Signs
5.50
Tools and Supplies
16.34
Overhead
16.01
$350.29
$350.29
Band Concerts
$500.00
$500.00
$778.99
$4,587.50
92
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
UNCLASSIFIED
Memorial Day Observance
Personal Services
$37.00
Band
125.00
Printing
16.25
Hall Rent
17.50
Flags
15.27
Refreshments
32.50
Flowers
34.80
Other Expense
3.00
$281.32
$281.32
Service Men's Certificates
Engrossing and Printing
$497.75
Seals
3.25
Distribution of Wages
56.05
Framing
318.30
Other Expense
11.25
$886.60
$886.60
Insurance
Insurance Premiums
$2,173.75
$2,173.75
Printing Town Reports
$800.00
$800.00
Care in Hospitals
$1,269.63
$1,269.63
Total for Unclassified
$5,411.30
93
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES
Electric Light
Administration
Salary of Manager
$2,810.46
Clerk and Meter Reader
1,590.86
Printing and Stationery
202.59
Fuel and Light
371.07
Telephone Service
134.17
Binders
90.35
Billing Machine
$1,148.70 301.86
General Overhead - Manager's Office Other General Expense
121.38
$5,961.51
$1,450.56
$7,412.07
State Commission
Assessment
$57.52
$57.52
Repairs of Electric Plant
$337.84
$337.84
Electric Current Purchased
$81,559.39
$81,559.39
Distribution Labor
$3,293.53
Distribution Expense
179.38
Tools
101.08
Auot, Purchase of
$948.00
Autos, Repairs and Maintenance
2,157.04
Of Total Payments $2,657.04
of which the sum of 500.00
is charged to other items in this acc't.
Maintenance and Renewal of Street Lamps
1,203.31
Renewal of Incandescent Lamps
3,465.59 .
Repairs of Street Lines
3,953.69
Repairs of Meters and Trans- formers
142.24
Repairs Street Fixtures
209.00
Repairs Real Estate (Plant)
145.33
Repairs Real Estate (Tenement)
364.78
Insurance
1,075.89
Repairs Conduit
23.08
Pole Rentals
15.00
$16,328.94
$948.00
$17,276.94
Page Totals
$104,245.20
$2,398.56
$106,643.76
Addressograph
640.63
94
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES - continued
Electric Light
Construction Account
Material
$1,632.13
Street Lines and Wires
266.86
Street Fixtures
3,032.87
Meters
14,363.45
Transformers
$30,068.05
$30,068.05
Electric Plant
Installing Switch Board, Gener- ator and Transformer
$5,576.16
Meters
547.56
Motors, Switch Bd. and Equip- ment
2,704.02
Electric Station Equipment
3,142.27
Motor Generator for Supplying
9,677.00
Deposit on the foregoing equip-
ment with NY. NH. & H. RR.
Co. and later refunded by it to Town (see refunds)
8,470.00
$30,478.50
$30,478.50
Real Estate
Purchase of Strack House
$3,520.00
Additions to Plant Building .
1,776.91
$5,296.91
$5,296.91
Appliances
Purchase of, for resale 21 Wash- ing Machines
$2,413.79
4 Motors
874.92
9 Ranges
118.90
4 Cleaners
475.92
Heaters and Fans
847.45
$5,180.84
$5,180.84
Page Totals
, $71,022.30
$71,022.30
Totals Forwarded
$104,245.20
$ 2,398.56
$106,643.76
Totals for Electric Light
$104,245.20
$73,420.86
$177,666.06
Other Appliances and Labor
449.86
Power to Street Railway
361.49
Wire and Appliances
10,770.74
95
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES - continued
Water Department General
Public Works Overhead
$1,091.13
General Overhead
493.71
Printing and Stationery
184.22
Telephone Service
85.01
Stable Expense
19.89
Other Expense
30.02
Replacement of Boilers
89.35
General Maintenance, Wages
1,721.24
Meter Reading, Wages
100.50
Storeyard, care of
40.10
$3,855.17
$3,855.17
Wells, Pumping Plant Maintenance and Repairs Build- ing
$ 408.65
Maintenance of Machinery
114.57
Repairs of Machinery
2,651.41
Maintenance of Wells
1,323.96
Pumping, Payroll
4,275.20
Power
3,523.25
$12,297.04
$12,297.04
Pond Pumping Plant
Maintenance of Buildings
$ 256.53
Maintenance of Machinery
321.59
Repairs of Machinery
432.34
Fuel
9,921.44
Pumping, Payroll
5,622.37
Maintenance of Filtration Plant
1,539.02
$18,093.29
$18,093.29
Maintenance of Stand Pipe and Resevoir
$134.86
Repairs and Maintenance of Hy- drants
670.13
Repairs Street Mains
611.46
Repairs Services
556.28
Repairs Meters
308.42
Repairs Tools
714.79
Maintenance and Repairs Auto
699.37
$3,695.31
$3,695.31
Page Totals
$37,940.81
$37,940.81
-
96
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES-continued
Water Department
$2,399.41
$2,399.41
Meters (Stock)
114.36
Meters installed
676.97
Meter replacements
$1,244.66
$1,244.66
Construction Accounts
Extensions of Street Mains:
Granite Street
$725.01
East Cross Street
2,125.59
Howard Street
13.60
Lenox Street
1,150.28
Vernon Street
1,200.00
Folan Avenue
500.00
Venturi Meter
at Wells Station
$1,023.23
$1,023.23
Service Extensions
$885.03
$885.03
Additional Supply Investigation
During New Test Wells
$4,913.00
$4,913.00
Service Sales
General
$957.07
Gove Extension
1,217.13
Bird & Son Replacement of
Water Street Main
1,534.45
Gardner Road
1,334.26
$5,042.91
$5,042.91
Page Totals
$21,682.12
$21,682.12
Totals forwarded
$37,940.81
$37,940.81
Totals for Water Department $37,940.81
$21,682.12
$59,622.93
459.40
Rockhill Street
$6,173.88
$6,173.88
Stock
$453.33
97
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
OTHER PUBLIC ENTERPRISES
Cemeteries
Salary of Superintendent
$1,437.39
Payroll, Wages
3,439.43
Tools
152.62
Pipe and Fittings
43.42
General Supplies
23.10
Explosives
8.92
Grass Seed
18.85
Stable Expense
18.35
Water Rates
20.00
Medical Services
15.00
Printing and stationery
18.89
Plants
150.00
Cement
29.51
Dressing
55.00
Heater and Repairs
55.40
Other Expense
67.10
Overhead Charges
53.59
$5,606.57
$5,606.57
Improvement
Salary of Superintendent
$ 322.61
Payroll
1,770.08
Crushed Stone
102.09
Overhead
15.26
$2,210.04
$2,210.04
Total for Cemeteries
$7,816.61
Real Estate, 556 Washington St.
Payroll, Care and Maintenance
$35.17
Painting
168.50
Repairs
62.16
Taxes
207.90
Total for Real Estate $473.73
$473.73
98
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
INTEREST
Interest Paid on Loans
In anticipation of Revenue 1919 $1,278.75
In anticipation of Revenue 1920
6,075.57
Sewerage Loan
7,000.00
Macadam Paving Loan 320.00
Granite Paving Loan
1,040.00
Surface Drainage Loan
112.50
School Purpose Loans
15,972.75
General Purpose Loans
1,610.00
Park Purpose Loans
960.00
Town Office and Park Lot Loan
1,215.00
County Hospital Loan
3,561.80
Water Loans
2,180.00
Total for Interest
$41,570.37
$41,570.37
MUNICIPAL INDEBTEDNESS
Loans
In anticipation of Revenue 1919 $30,000.00
In anticipation of Revenue 1920 240,000.00
Granite Paving
4,000.00
Macadam Paving
8,000.00
Sewerage
1,500.00
Surface Drainage
9,600.00
County Hospital
6,000.00
Town Office Lot
2,000.00
Park
2,000.00
School Purposes
30,700.00
Electric Light
13,050.00
Water
9,000.00
Total for Municipal Indebtedness
$362,850.00
$362,850.00
244.00
Electric Light Loans
7,000.00
General Purpose
99
ACCOUNTANT'S REPORT
Payments 7 Expenses Outlays Totals
AGENCY TRUST AND INVESTMENT
Agency
State Tax
$53,620.00
State Tax, Special
2,527.80
(German War Bonus)
Soldiers' Exemptions
142.16
(Chap 299-1916)
Civilian War Poll Tax 10,686.00
(Chap. 283-G. A. 1919)
Eastern Mass. St. Railway Tax 334.94
(Chap. 188-G. A. 1918)
County Tax 24,450.81
$91,761.71
$91,761.71
Trust
Refunds of
Taxes abated after pay't thereof
Levy of 1920
$117.43
Levy of 1919
154.00
Levy of 1917
2.00
Deposits in excess of costs on
Police Account
33.25
Particular Sewer Account
273.84
Water Account
514.42
Moth Suppression
13.00
Cemetery Account
31.10
Highways
25.52
$1,164.56
$1,164.56
Investment
Deposits for Perpetual care : Invested
$1,525.00
$1,525.00
-
100
NORWOOD TOWN REPORT
Summary of Receipts
Page Revenue Receipts
For Expenses Outlays
62
General Revenue
$375,530.24
63
Commercial Revenue
4,905.47
Totals $375,530.24 4,905.47
Departmental
769.70
64
General Government
769.70
65
Protection of Life and Property
1,849,54
1,849.54
66
Health
33.75
66
Sanitation
1,571.12
$5,879.76
7,450.88
67
Highways
1,042.35
4,782.59
5,824.94
67
Charities
61.91
528.00
67
Soldiers' Benefits
528.00
2,340.64
68
Education
2,340.64
68
Libraries
433.24
Other Service Enterprises
69
Electric Light
140,613.82
14,303.40
154,917.22
69
Water Works
40,758.82
4,566.13
45,324.95
Other Receipts
69
Cemeteries
4,874.29
720.94
69
Real Estate
720.94
71
Interest
4,333.11
Non-Revenue Receipts
70
Agency
2,662.56
70
Trust
2,662.56
4,000.00
70
Investment
4,000.00
Municipal Indebtedness
70
Temporary Loans
320,000.00
320,000.00
70
Permanent Loans
67,450.00
67,450.00
70
Premiums
99.66
99.66
$1,066,340.87
$29,531.88 $1,095,872.75
Recapitulation
$609,899.82
Revenue and offsets to outlays
387,549.66
Municipal Indebtedness
98,424.27
Agency, Trust and Investment
$1,095,872.75
Cash Balance January 1, 1920
79,008.71
Grand Total
$1,174,881.46
4,874.29
4,333.11
91,761.71
91,761.71
33.75
61.91
433.24
101
ACCOUNTANT'S REPORT Summary of Payments
Page
Expenses $26,015.51
Outlays $355.50
Totals $26,371.01
74 General Government
78
Protection of Life and Property
36,718.06
661.51
37,379.57
79
Health
11,033.63
11,033.63
S2
Sanitation
8,806.60
28,750.55
37,557.15
86
Highways
45,486.14
23,267.92
68,754.05
86
Street Lighting
6,000.00
6,000.00
S7
Charities
16,126.45
16,126.45
87
Soldiers' Benefits
986.67
986.67
90
Education
164,907.81
3,135.56
168,043.37
91
Libraries
7,523.25
7,523.25
91
Parks and Recreation
850.29
850.29
92
Unclassified
5,411.30
5,411.30
Public Service
94
Electric Light
104,245.20
73,420.86
177,666.06
96
Water
37,940.81
21,682.12
59,622.93
Other Payments
97
Cemeteries
5,447.57
2,369.04
7,816.61
97
Real Estate
473.73
473.73
98
Interest
41,570.37
41,570.37
98
Municipal Indebtedness
362,850.00
362,850.00
Agency, Trust and Investment
99
Agency
91,761.71
91,761.71
99
Trust
1,164.56
1,164.56
99
Investment
1,525.00
1,525.00
$976,844.66 $153,643.06 $1,130,487.72
Recapitulation
Maintenance and Interest
$519,543.39
Permanent Debt from Revenue (General)
70,800.00
Permanent Debt from other Revenue
22,050.00
Outlays from Revenue
61,141.95
Outlays from Loans
92,501.11
Temporary Loans Paid
270,000.00
Agency, Trust and Investment
94,451.27
$1,130,487.72
Balance Cash on Hand December 31, 1920
44,393.74
Grand Total
$1,174,881.46
TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1920 REVENUE ACCOUNTS
Liabilities
Accounts Receivable Taxes:
Outstanding Loans (Antic. of Rev- enue 1920)
$80,000.00
Levy of 1920
$70,492.49
Overlay 1920
$730.22
Levy of 1919
9,535.98
Overlay 1919
956.05
Levy of 1918
1,027.13
Overlay 1918
711.79
$81,055.60
$2,398.06
Special Assessments:
Supplemental Taxes 1920
$740.88
Moth
$226.39
Supplemental Taxes 1919
294.32
Street Watering
28.28
Supplemental Taxes 1918
315.34
Betterments
557.88
$812.55 Reserve Fund (1917 overlay trans- fer)
$3,066.26
$3,066.26
Apportioned Betterments
$31.55
Tailings Account
177.76
177.76
Apportioned Sewer Assessments
13,657.04
Sewer Assessments
2,296.37
Reserve Balances available only for:
$15,984:96
$2,196.38
Special Taxes, available for
Specific Purposes:
Highland Cemetery
991.72
Street Railway Excise
$1,081.52
Accrued Interest Receipts
85.36
$1,081.52
Premium Receipts on Notes sold
99.66
Accrued Interest Committed on Bet- terments
$10.47
Reserve for: Special Assessments
$812.55
Assessments
Deferred Assessments
15,984.96
$631.51
Special Taxes
1,081.52
$1,350.54
102
Deferred Assessments:
Sewer Purposes Electric Light
421.03
$3,794.15
Committed on Appor. of Sewer
621.04
Assets
Departmental Accounts: Cemetery Accounts Rec. Partie. Sewer Accounts Rec.
$1,100.50
1,315.42
Water Accounts Receivable
1,103.94
Water Rates
3,989.67
Elce. Light Accounts Rce.
24,343.11
Civilian War Poll Tax
$42.00
$4,000.00
Overdrafts
7,908.24
413.40
Soldiers' Exemptions (1919)
154.81
405.00
Revenue Cash
$32,395.84
$40,500.89
Accrued Interest Departmental Accounts
631.51 31,852.64
$50,363.18
$171,919.67
$171,919.67
NON-REVENUE ACCOUNTS
Cash in Bank
$11,593.37
Appropriation Balances:
Sewer Extension-Hill and Adams St.
$4,042.13
Sewer Extension-Vernon Street
71.44
Sewers, Construction of Drain Construction
2,991.52
Heaton Avenue Drain
11.86
Granolithie Sidewalks, General
1,165.34
Granolithic Sidewalks, Prepayment
2,382.57
Bituminous Macadam Highways
11.35
New School Building
646.89
Electric Light Land
159.68
Additional Water Supply
87.00
$11,593.37
$11,593.37
103
$31,852.64
Reserve for: Appropriations of year 1920 for the purpose of (which has not been completed) Eastern Mass. Street Railway Company Soldiers' and Sailors' Certificates Land Damage Account
Excess and Deficiency Account
$4,818.40 25,951.32
23.59
TRUST ACCOUNTS
Assets
Liabilities
Cash in Bank, General Fund Norwood Trust Savings Department, No. 221
148.47
500.00 148.47
Norwood Trust Savings Department, No. 9054 Gold Bonds due in 1928, Third Liberty Loan at 44% in denominations numbered
18.81
High School English Prize Fund Sinking Fund Cemetery Perpetual Care Funds Premiums on Securities Purchased Interest on Investments
15,076.60
341.75
$1,000.00 each (90407-90416) 10
10,000.00
. 46
500.00 cach (111627-111638) 2 100.00 cach (516942-3-4-5) 4 Fourth Liberty Loan, due 1933-1938, in denomi- nations numbered at 41%
400.00
$1,000.00 (1889789) 1
1,000.00
500.00 each (809-450296-727962) 3
1,500.00
100.00 cach (5035540-1) 2
200.00
100.00 cach (6299940-1) 2
200.00
100.00 (6308788) 1
100.00
100.00 each (1338481-2-3) 3
300.00
50.00 each (6836226-10509103) 2
100.00
Convertible Gold Notes, Victory Liberty Loan at 43%, denomination of numbered
$1,000.00 ( 54061) 1
1,000.00
100.00 (511093) 1
100.00
$16,471.81
$16,471.81
ยท DEBT ACCOUNTS
Cr.
$175,050.00
60,700.00
81,000.00
311,700.00
32,400.00
Town Office and Park Lot Loans
22,000.00
51,100.00
General Purpose Loans Park Purpose Loans County Hospital Loans
5,100.00
21,000.00
104
Net Funded Debt
$760,050.00 Sewerage Loans Water Loans Electric Light Loans School Loans Highway Loans
Dr.
404.53
Deposits for services (private Trust Rec.) $ 404.53
1,000.00
105
TRIAL BALANCE December 31, 1920
Town Debt
Surplus
$760,050.00 1,177,804.00
Publie Property
$1,937,854.00
Sinking Fund
148.47
Sinking Fund Investment
148.47
High School English Fund
500.00
High School English Fund Investment
500.00
Cemetery Perpetual Care Funds
15,076.60
Cemetery Perpetual Care Funds Investment
15,418.81
Cemetery Perpetual Care Funds Ineome
342.21
Harold W. Gay, Collector of
Taxes 1920
70,492.49
Moth Suppression Assessments
167.84
Apportioned Sewer Assessments
833.54
Committed Interest on Appor. Sewer A.
259.57
Street Betterment Assessments
19.24
Committed Interest on St. Betterment A.
8.89
Taxes 1919
9,535.98
Moth Suppression Assessments
7.50
Apportioned Sewer Assessments
444.91
Committed Interest on Appor. Sewer A.
193.27
Taxes 1918
1,027.13
Moth Suppression Assessments
7.53
Apportioned Sewer Assessments
333.58
Committed Interest on Appor. Sewer A.
130.15
Moth Suppression Assessments 1917
9.98
Apportioned Sewer Assessments
47.64
Committed Interest on Appor. Sewer A.
8.27
St. Watering Assessments 1916
8.34
Moth Suppression Assessments
5.08
Apportioned Sewer Assessments
101.28
Committed Interest on Appor. Sewer A.
16.53
St. Watering Assessments 1915 Moth Suppression Assessments
5.36
Apportioned Sewer Assessments
39.21
Committed Interest on Appor. Sewer A.
5.96
St. Watering Assessments 1914
2.44
Moth Suppression Assessments
14.40
Apportioned Sewer Assessments
17.43
Committed Interest on Appor. Sewer A.
3.55
St. Watering Assessments 1913 Moth Suppression Assessments
8.70
Apportioned Sewer Assessments
15.58
Committed Interest on Appor. Sewer A.
1.90
St. Watering Assessments 1911
4.08
Apportioned Sewer Assessments
10.50
Committed Interest on Appor. Sewer A.
1.26
Committed Interest on Appor. St. B. A.
1.58
Apportioned St. Betterment A. 1910
4.73
Apportioned Sewer Assessments
9.70
Committed Interest on Appor. Sewer A.
.58
Page Totals
$2,037,740.40 $1,953,921.28
12.58
.84
106
TRIAL BALANCE - continued
$2,037,740.40 $1,953,921.28
Totals forwarded .
Harold W. Gay, Collector of - continued
557.88
Street Betterments
7.58
Apportioned Betterments
11,809.27
Apportioned Sewer Assessments
2,296.37
Sewer Assessments
1,081.52
Street Railway Commutation Tax
3,736.61
Water Rates
1,103.94
Water Sundries
1,100.50
Cemetery Accounts
1,315.42
Particular Sewer Accounts receivable
31.55
Apportioned Betterments
13,662.64
Apportioned Sewer Assessments
557.88
Betterment Assessments
10.47
Committed Interest on Betterments
621.04
Committed Interest on Apportioned Sewer A.
1,081.52
Street Railway Commutation Tax
28.28
Street Water Assessments
226.39
Moth Suppression Assessments
2,296.37
Sewer Assessments
1,350.54
Supplemental Taxes
3,736.61
Water Rates
1,103.94
Water Sundries
1,100.50
Cemetery Accounts Receivable
1,315.42
Particular Sewer Accounts Receivable
730.22
Overlays 1920
956.05
Overlays 1919
711.79
Overlays 1918
3,066.26
Reserve Fund
80,000.00
Excess and Deficiency
2,196.38
Sewer Department
421.03
Electric Light Department
5,721.96
Water Works
991.72
Highland Cemetery
404.53
Private Trust Accounts
185.02
Premium Receipts
177.76
Tailing Account
2,186.28
Overdrafts
24,343.11
Electric Services and Sales
154.81
Soldiers' Exemptions
11,593.37
Unexpended Fund Balance
4,818.40
Udexpended Revenue Balance
42.00
Commonwealth of Massachusetts
44,393.74
Harold W. Gay, Treasurer
44,393.74
Cash
32,395.84
Revenue Cash
11,997.90
Non-Revenue Cash
$2,181,985.13 $2,181,985.13
Collector of Electric Services and Sales
24,343.11
Loans in Anticipation of Revenue
25,951.32
REVENUE ACCOUNTS Appropriations and Expenditures
Balance 1920
Appropriations by
Credits
Totals
Accounts
Expenditures
Dec. 31, 1920 Balances
Deficits
Taxation
Transfer
$ 250.00
Selectmen, Personal Expense
$ 250.00
100.00
LA
15.08
8.00
423.08
General Government, Incidentals
423.08
200.00
200.00
Finance Commission
102.45
97.55
4,000.00
1.78
201.78
General Manager, Incidentals
1.78
200.00
1,800.00
1,800.00
Engincering, Salary
1,800.00
1,385.00
7.30
1,392.30
Engineering, Incidentals
1,270.02
122.28
3,000.00
50.00
. 66
5,400.66
Town Clerk and Accountant, Inc.
5,339.04
61.62
300.00
780.95
1,680.95
Election and Registration, Inc.
1,655.95
25.00
1,200.00
400.00
6.61
1,106.61
Assessors' Incidentals
1,068.81
37.80
1,500.00
9.17
2,509.17
Treasurer and Collector, Inc.
2,509.17
100.00
4.00
104.00
Town Office Building
822.65
2.35
1,200.00
1,200.00
Town Counsel, Salary
1,200.00
100.00
100.00
Town Counsel, Incidentals
52.31
47.69
15,335.00
380.44
636.42
16,351.86|
Police Salaries
16,204.31
147.55
2,080.00
526.33
76.09
2,682.42
Police Incidentals
2,676.06
6.36
8,120.00
504.00
45.34
8,669.34
Fire Department Salaries
8,669.34
3,170.00
277.40
57.07
3,504.47
Fire Department Incidentals
3,475.52
28.95
595.00
595.00
Fire Alarm Maintenance of
523.85
71.15
500.00
500.00
Inspector of Buildings, Salary
479.09
20.91
25.00
25.00
Inspector of Buildings, Incidentals
10.00
15.00
150.00
150.00
Inspector of Cattle, Salary
150.00
350.00
350.00
Sealer of Weights & Measures, Inc.
350.00
75.00
75.00
Sealer of Weights & Measures, Sal.
74.76
24
3,200.00
260.00
882.73
4,342.73
Moth Suppression
4,342.06
.67
300.00
200.00
65.95
565.95
Trees, Care and Planting
424.58
141.37
100.00
100.00
Board of Health, Salaries
100.00
6,000.00
6,000.00
Board of Health, Incidentals
5,617.88
382.12
1,500.00
5.00
1,500.00
Care in Hospitals
1,269.63
235.37
5,315.75
5,315.75
Norfolk County Hospital, Main. of
5,315.75
4,820 00
381.22
5,201.22| Sewer Maintenance
4,277.21
924.01
107
d
Certification of Notes
104.00
825.00
825.00
Town Clerk and Accountant, Salary
Election and Registration, Salaries
300.00
1,200.00
Assessors' Salaries
1,200.00
1,500.00
Treasurer and Collector, Salary
1,500.00
4,000.00
General Manager, Salary
4,000.00
100.00
Board of Survey
21.75
78.25
400.00
200.00
3,000.00
3,000.00
5,350.00
300.00
900.00
700.00
2,500.00
$ 250.00
REVENUE ACCOUNTS- Continued Appropriations and Expenditures
Balance Jan. 1, 1919
Appropriations y
Credits
Totals
Accounts
Expenditures
1920 Dec. 31, Balances
Deficits
Taxation
Transfer
$ 5,909.92
$ 7,509.92
Sewers, Particular
$ 7,791.27
$ 281.35
2,500.00
$ 1,063.65
3,563.65
Main Drains, Maintenance of
3,498.85
$ 64.80
50.00
111.78
868.76
1,030.54
Ash Removal
1,030.54
34,806.16
454.17
35,260.93
Highways, includ. crusher operation
34,325.03
935.90
4,500.00
6,000.00
65.00
10,565.00
Snow and Ice Removal
10,563.95
1.05
1,250.00
31.26
31.26| Public Works Overhead
31.26
345.00
5.29
350.29
Parks
350.29
14,000.00
2,000.00
56.70
16,056.70
Support of Poor
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