USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1915-1922 > Part 99
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Aug.
1, 1921
Aug.
1, 1926
5.75
2,000.00
44
Electric Light Ext. No. 643 Sewerage Loan Nos. 27-28 Water Loan Nos. 53-54-55-56 Winslow School No. 20 Electric Light No. 9
Nov. 1,1919
Nov. 1, 1926
41-2
5,000.00
Dec.
1,1912
Dec. 1,1926
4
2,000.00
Sept.
1,1911
Dec.
1, 1926
4
4,000.00
Dcc. 1,1906
Dec. 1, 1926
4
2,000.00
June 1, 1907
Dcc. 1,1926
4 1-2
2,500.00
Balch School No. 86
April 20, 1913
Dec. 30, 1926
4 1-4
2,900.00
Town Office and Park Lot No. 27
Dec. 30, 1912
Dec. 30, 1926
4
2,000.00
$62,150.00
1927 Schoolhouse Loan Nos. 317-323 Ine · Schoolhouse Loan Nos. 447-452 Inc. School Loan No. 177 Sewerage Loan Nos. 77-78-79-80 Sewer Construction Nos. 158-159
April 1, 1918
April 1, 1927
5
$ 6,800.00
April 1, 1918
April 1, 1927
5
6,800.00
May 15, 1916
May 15, 1927
1
1,200.00
June
1, 1907
June 1, 1927
4
4,000.00
June 15, 1921
June 15, 1927
5.75
2,000.00
Water Additional Supply Nos. 97-98 Elcc. Light Ext. and Enlarging No. 186
June 15, 1921
June 15, 1927
5.75
2,000.00
Aug.
1,1921
Aug. 1, 1927
5.75
2,000.00
Sewerage Loan No. 179
Aug.
1,1908
Aug.
1,1927
4
1,000.00
Electric Light Extension No. 45
Oct.
1,1920
Oct.
1, 1927
6
2,000.00
Completion of New Sch. Bldg. Nos. 199-200
Oct. 15, 1921
Oct.
15, 1927
5
2,000.00
Completion of New Sch. Bldg. No. 250
Oct.
15, 1921
Oct.
15, 1927
4 1-2
1,000.00
Electrie Light Extension No. 644 Sewerage Loan Nos. 29-30
Dec.
1, 1912
Dec.
1,1927
4
2,000.00
Water Loan Nos. 57-58-59-60
Sept. 1, 1911
Dec.
1, 1927
4
4,000.00
Balch School No. 87
April 20, 1913
Dec. 30, 1927
4 1-4
2,900.00
Town Office and Park Lot Loan No. 28
Dec. 30, 1912
Dec. 30, 1927
4
2,000.00
$46,700.00
1928
Schoolhouse Loan Nos. 324-330 Inc. Schoolhouse Loan Nos. 453-459 Inc. School Land No. 178 Sewerage Loan Nos. 81-2-3-4
April 1, 1918
April 1,1928
5
$ 6,800.00
April 1, 1918
April 1,1928
5
6,800.00
May 15, 1916
May 15, 1928
4
1,200.00
June 1, 1907
June 1, 1928
4
4,000.00
Sewer Construction Nos. 160-161
June 15, 1921
June 15, 1928
.
5.75
2,000.00
45
Nov.
1, 1927
4 1-2
5,000.00
Nov. 1, 1919
DETAILED STATEMENT OF TOWN DEBT, JANUARY 1, 1922. Showing the Amounts Maturing Each Year
Date
Account
Date of Note
When Due
Rate
Amount
1928
Water Additional Supply Nos. 99-100
June 15, 1921
June 15, 1928
5.75
2,000.00
Sewerage Loan No. 180
Aug.
1, 1908
Aug. 1, 1928
4
1,000.00
Completion New Sch. Bldg. Nos. 201-202
Oct. 15, 1921
Oct. 15, 1928
5
2,000.00
Completion New Sch. Bldg. No. 251
Oct. 15, 1921
Oct. 15, 1928
4 1-2
1,000.00
Elec. Light Extension No. 645
Nov. 1, 1919
Nov. 1, 1928
41-2
5,000.00
Sewerage Loan Nos. 31-32
Dec.
1,1912
Dec.
1,1928
4
2,000.00
Water Loan Nos. 61-2-3-4
Sept.
1,1911
Dec. 1, 1928
4
4,000.00
Balch School No. 88
April 20, 1913
Dec. 30, 1928
41-2
2,900.00
Town Office and Park Lot No. 29
Dec. 30, 1912
Dec. 30, 1928
4
2,000.00
$42,700.00
1929
Schoolhouse Loan Nos. 331-337
April 1, 1918
April 1, 1929
6,800.00
Schoolhouse Loan Nos. 460-466 School Land No. 179
May 15, 1916
May 15, 1929
4
1,200.00
Sewerage Loan Nos. 85-86-87-88
June 1, 1907
June 1, 1929
4
4,000.00
June 15, 1921
June 15, 1929
5.75
2,000.00
June 15, 1921
June 15, 1929
5.75
2,000.00
Aug.
1, 1908
Aug. 1, 1929
4
1,000.00
Completion New Sch. Bldg. Nos. 203-204
Oct. 15, 1921
Oct. 15, 1929
5
2,000.00
Oct. 15, 1921
Oct. 15, 1929
1-2
1,000.00
Completion New Sch. Bldg. No. 252 Electric Light Extension No. 646
Nov.
1, 1919
Nov. 1, 1929
4 1-2
5,000.00
Sewerage Loan Nos. 33-34
Dec.
1, 1912
Dec. 1, 1929
4
2,000.00
Water Loan Nos. 65-66-67-68
Sept. 1, 1911
Sept. 1, 1929
4
4,000.00
Balch School No. 89
April 20, 1913
Dec. 30, 1929
4 1-4
2,900.00
Town Office and Park Lot No. 30
-
Dec. 30, 1912
Dec. 30, 1929
4
2,000,00
$42,700.00
1930 Schoolhouse Loan Nos. 338-344 Inc.
April 1, 1918 April 1, 1930
5
$ 6,800.00
46
April 1, 1918
April 1, 1929
5
6,800.00
Sewer Construction Nos. 162-163 Water Additional Supply Nos. 101-102 Sewerage Loan No. 181
Schoolhouse Loan Nos. 467-473 Inc. School Land No. 180
May 15, 1916
May 15, 1930
4
1,200.00
Sewerage Loan Nos. 89-90-91-92
June 1, 1907
June 1, 1930
4
4,000.00
Sewer Construction Nos. 164-165
June 15, 1921
June 15, 1930
5.75
2,000.00
Water Additional Supply Nos. 103-104
June 15, 1921
June 15, 1930
5.75
2,000.00
Sewerage Loan No. 182
Aug. 1, 1908
Aug. 1, 1930
4
1,000.00
Completion New Sch. Bldg. Nos. 205-206
Oct. 15, 1921
Oct. 15, 1930
5
2,000.00
Completion New Sch. Bldg. No. 253
Oct.
15, 1921
Oct.
15, 1930
41-2
1,000.00
Sewerage Loan Nos. 35-36
Dec. 1, 1912
Dec. 1,1930
4
2,000.00
Water Loan Nos. 69-70-71-72
Sept. 1, 1911
Dec. 1,1930
4
4,000.00
Balch School No. 190
April 20, 1913
Dec. 30, 1930
4 1-4
2,900.00
Town Office and Park Lot No. 31
Dec. 30, 1912
Dec. 30, 1930
4
2,000.00
$37,700.00
1931 Schoolhouse Loan Nos. 345-351 Inc.
April 1, 1918
April 1, 1931
5
$ 6,800.00
Schoolhouse Loan Nos. 474-480 Inc. School Land No. 181
April 1, 1918
April 1, 1931
5
6,800.00
May 15, 1916
May 15, 1931
4
1,200.00
Sewerage Loan Nos. 13-14-15-16
June 1, 1907
June 1, 1931
4
4,000.00
Sewer Construction Nos. 166-167
June 15, 1921
June 15, 1931
5.75
2,000.00
Water Additional Supply Nos. 105-6 Sewerage Loan No. 183
June 15, 1921
June 15, 1931
5.75
2,000.00
Aug. 1, 1908
Aug. 1, 1931
4
1,000.00
Completion New Sch. Bldg. Nos. 207-8
Oct. 15, 1921
Oct. 15, 1931
5
2,000.00
Completion New Sch. Bldg. No. 254
Oct. 15, 1921
Oct.
15, 1931
4 1-2
1,000.00
Sewerage Loan Nos. 37-38
Dec.
1,1912
Dec. 1, 1931
4
2,000.00
Water Loan Nos. 73-74-75-76
Sept. 1, 1911
Dec. 1,1931
4
4,000.00
Balch School No. 91
April 20, 1913
Dec. 30, 1931
4 1-4
2,900.00
Town Office and Park Lot No. 32
Dec. 30, 1912
Dec. 30, 1931
4
2,000.00
$37,700.00
1932
Schoolhouse Loan Nos. 352-358 Inc. Schoolhouse Loan Nos. 481-487 Inc. School Land No. 182
April 1,1918
April 1, 1932
5
6,800.00
April 1, 1918
April 1, 1932
5
6,800.00
May 15, 1916
May 15, 1932
4
1,200.00
April 1, 1918
April 1, 1930
5
6,800.00
47
DETAILED STATEMENT OF TOWN DEBT, JANUARY 1, 1922 Showing the Amounts Maturing Each Year
Date
Account
Date of Note
When Due
Rate
Amount
1932 Sewerage Loan Nos. 97-98-99-100
June 1, 1907
June 1, 1932
4
4,000.00
Water Additional Supply Nos. 107-108
June 15, 1921
. June 15, 1932
5.75
2,000.00
Sewerage Loan No. 184
Aug. 1,1908
Aug. 1, 1932
4
1,000.00
Completion of New Sch. Bldg. Nos. 209-10
Oct. 15, 1921
Oct. 15, 1932
5
2,000.00
Completion of New Sch. Bldg. No. 255
Oct. 15, 1921
Oct. 15, 1932
41-2
1,000.00
Sewerage Loan Nos. 39-40
Dec.
1,1912
Dec. 1,1932
4
2,000.00
Water Loan Nos. 77-78-79-80
Sept. 1,1911
Dec. 1,1932
4
4,000.00
Balch School No. 92
April 20, 1913
Dec. 30, 1932
4 1-4
1,900.00
1933
Schoolhouse Loan Nos. 359-365 Inc. Schoolhouse Loan Nos. 488-495 Inc. School Land No. 183
April 1,1918
April 1,1933
5
$ 6,800.00
April 1, 1918
April 1, 1933
6,800.00
May 15, 1916
May 15, 1933
4
1,200.00
Seweråge Loan Nos. 102-104 Inc.
June 1, 1907
June 1, 1933
4
4,000.00
June 15, 1921
June 15, 1933
5.75
2,000.00
Water Additional Supply Nos. 109-110 Sewerage Loan No. 185
Aug. 1, 1908
Aug. 1, 1933
4
1,000.00
Completion of New Sch. Bldg. Nos. 211-12
Oct. 15, 1921
Oct. 15, 1933
5
2,000.00
Completion of New Sch. Bldg. No. 256
Oct. 15, 1921
Oct. 15, 1933
41-2
1,000.00
Sewerage Loan Nos. 41-42
Dec. 1, 1912
Dec. 1, 1933
4
2,000.00
$26,800.00
1934
Schoolhouse Loan Nos. 366-372 Inc. Schoolhouse Loan Nos. 495-501 Inc. School Land No. 184
April 1, 1918
April 1, 1934
5
$ 6,800.00
April 1, 1918
April 1, 1934
5
6,800.00
May 15, 1916
May 15, 1934
4
1,200.00
Sewerage Loan Nos. 105-108 Inc.
June 1, 1907
June 1, 1934
4
4,000.00
June 15, 1921
June 15, 1934
5.75
2,000.00
Aug. 1, 1908
Aug. 1, 1934
4
1,000.00
Water Additional Supply Nos. 111-112 Sewerage Loan No. 186 Completion of New Sch. Bldg. Nos. 213-14
Oct. 15, 1921
Oct. 15, 1934
5
2,000.00
48
$32,700.00
Completion of New Sch. Bldg. No. 255 Sewerage Loan Nos. 43-44
Oct. 15, 1921 Dec. 1,1912
Oct. 15, 1934 Dec. 1, 1934
41-2
1,000.00
4
2,000.00
$26,800.00
April 1, 1918
April 1, 1935
5
$6,800.00
April 1, 1918
April 1, 1935
5
6,800.00
May 15, 1916
May 15, 1935
4
1,200.00
June 1, 1907
June 1, 1935
4
4,000.00
June 15, 1921
June 15, 1935
5.75
2,000.00
Aug. 1, 1908
Aug. 1, 1935
4
1,000.00
Completion of New Sch. Bldg. Nos. 215-216
Oct. 15, 1921
Oct. 15, 1935
5
2,000.00
Completion of New Sch. Bldg. No. 258
Oct.
15, 1921
Oct. 15, 1935
41-2
1,000.00
Sewerage Loan Nos. 45-46
Dec.
1,1912
Dec. 1, 1935
4
2,000.00
$26,800.00
1936
April 1, 1918
April 1, 1936
5
$ 6,800.00
April 1, 1918
April 1, 1936
5
6,800.00
May 15, 1916
May 15, 1936
4
600.00
June 1, 1907
June 1, 1936
4
4,000.00
June 15, 1921
June
15, 1936
5.75
2,000.00
Sewerage Loan No. 188
Aug. 1, 1908
Aug.
1, 1936
4
1,000.00
Completion of New Sch. Bldg. Nos. 217-218
Oct.
15, 1921
Oct. 15, 1936
5
2,000.00
Completion of New Sch. Bldg. No. 259
Oct. 15, 1921
Oct. 15, 1936
41-2
1,000.00
Sewerage Loan Nos. 47-48
Dec. 1, 1912
Dec. 1, 1936
4
2,000.00
$26,200.00
1937
Schoolhouse Loan Nos. 387-8-9 Schoolhouse Loan Nos. 516-17-18 Sewerage Loan Nos. 117-120 Inc. Water Additional Supply Nos. 117-118 Sewerage Loan No. 189
April 1, 1918
April 1, 1937
5
$ 2,600.00
April 1, 1918
April 1, 1937
5
2,600.00
June 1, 1907
June 1, 1937
4
4,000.00
June 15, 1921
June 15, 1937
5.75
2,000.00
Aug. 1,1908
Aug. 1, 1937
4
1,000.00
1935 Schoolhouse Loan Nos. 373-379 Inc. Schoolhouse Loan Nos. 502-508 Inc. School Land No. 185 Sewerage Loan Nos. 109-112 Inc. Water Additional Supply Nos. 113-114 Sewerage Loan No. 187
Schoolhouse Loan Nos. 380-386 Inc. Schoolhouse Loan Nos. 509-515 Inc. School Land No. 186 Sewerage Loan Nos. 113-116 Inc. Water Additional Supply Nos. 115-116
49
DETAILED STATEMENT OF TOWN DEBT, JANUARY 1, 1922 · Showing the Amounts Maturing Each Year
Date
Account
Date of Note
When Due
Rate
Amount
1937 Completion of New Sch. Bldg. Nos. 219-220 Completion of New Sch. Bldg. No. 260 Sewerage Loan Nos. 49-50
Oct. 15, 1921
Oct. 15, 1937
5
2,000.00
Oct. 15, 1921
Oct 15, 1937
4 1-2
1,000.00
Dec. 1, 1912
Dec. 1,1937
4
2,000.00
$17,200.00
1938
Sewerage Loan Nos. 121-124 Inc. Water Additional Supply Nos.119-120 Sewerage Loan No. 190
June 1 1907
June 1, 1938
4
$ 4,000.00
June 15, 1921
June 15, 1938
5.75
2,000.00
Aug. 1, 1908
Aug. 1, 1938
4
1,000.00
Completion of New Sch. Bldg. Nos. 221-2
Oct. 15, 1921
Oct. 15, 1938
5
2,000.00
Completion of New Sch. Bldg. No. 261
Oct.
15, 1921
Oct. 15, 1938
4 1-2
1,000.00
1939
Sewerage Loan Nos. 125-128 Inc.
June
1, 1907
June
1,1939
4
$ 4,000.00
Sewerage Loan No. 191
Aug.
1, 1908
Aug.
1,1939
4
1,000.00
Completion of New Sch. Bldg. Nos. 223-4
Oct. 15, 1921
Oct.
15, 1939
5
2,000.00
Completion of New Sch. Bldg. No. 262
Oct. 15, 1921
Oct. 15, 1939
4 1-2
1,000.00
1940
Sewerage Loan Nos. 129-132 Inc.
June
1,1907
June
1,1940
4
$ 4,000.00
Sewerage Loan No. 192
Aug.
1, 1908
Aug.
1, 1940
4
1,000.00
Oct. 15, 1921
Oct. 15, 1940
5
2,000.00
Oct. 15, 1921
Oct. 15, 1940
4 1-2
1,000.00
$8,000.00
1941 Sewerage Loan Nos. 133-136 Inc. Sewerage Loan No. 193 Completion of New Sch. Bldg. Nos. 227-228
June
1, 1907
June 1, 1941
4
$4,000.00
Aug. 1,1908
Aug. 1, 1941
4
1,000.00
Oct. 15, 1921
Oct. 15, 1941
5
2,000.00
50
$ 8,000.00
Completion of New Sch. Bldg. Nos. 225-6 Completion of New Sch. Bldg. No. 263
$10,000.00
Completion of New Sch. Bldg. No. 264
Oct. 15, 1921
Oct. 15, 1941 41-2
1,000.00
1942 Sewerage Loan Nos. 137-140 Inc. Sewerage Loan No. 194
June
1, 1907
June Aug.
1, 1942
4
$4,000.00
Aug.
1, 1908
1, 1942
4
1,000.00
$5,000.00
June
1, 1907
June
1,1943
4
$4,000.00
Aug.
1. 1908
Aug.
1, 1943
4
1,000.00
$5,000.00
1944 Sewerage Loan Nos. 145-148 Inc. Sewerage Loan No. 196
June
1, 1907
June Aug.
1, 1944
4
$4,000.00
Aug.
1, 1908
1, 1944
4
1,000.00
$5,000.00
1945 Sewerage Loan Nos. 149-152 Ine. Sewerage Loan No. 197
June
1, 1907
June 1, 1945
4
$4,000.00
Aug.
1, 1908
Aug.
1, 1945
4
1,000.00
$5,000.00
1946 Sewerage Loan Nos. 153-156 Sewerage Loan No. 198
June
1,1907
June
1, 1946
4
$4,000.00
Aug.
1,1908
Aug.
1, 1946
1
1,000.00
$5,000.00
1947 Sewerage Loan Nos. 157-160 Inc. Sewerage Loan No. 199
June 1, 1907
June
1, 1947
4
$4,000.00
Aug.
1, 1908
Aug.
1, 1947
4
1,000.00
1948 Sewerage Loan No. 200
Aug. 1, 1908
Aug. 1,1948
4
1,000.00
Total Fixed Debt, December 31, 1920
$839,650.00
51
.
$5,000.00
1943 Sewerage Loan Nos. 141-144 Inc. Sewerage Loan No. 195
$8,000.00
CLASSIFIED STATEMENT OF FIXED TOWN DEBT
Year
Sewer
Water $11,700.00
Electric Light
Schools $ 36,300.00
Highways $10,400.00 10,300.00
Park Lot and Office $ 2,000.00
Others $19.300.00 18,000.00
Total *$104,700.00
1923
12,500.00
11,500.00
12,500.00
25,700.00
2,000.00
92,500.00
1924
10,000.00
9,300.00
12,500.00
24,700.00
8,000.00
2,000.00
15,300.00
81,800.00
1925
10,000.00
8,300.00
11,500.00
24,700.00
8,000.00
2,000.00
5,000.00
69,500.00
1926
9,950.00
6,000.00
11,500.00
24,700.00
8,000.00
2,000.00
62,150.00
1927
9,000.00
6,000.00
9,000.00
20,700.00
2,000.00
46,700.00
1928
9,000.00
6,000.00
5,000.00
20,700.00
2,000.00
42,700.00
1929
9,000.00
6,000.00
5,000.00
20,700.00
2,000.00
42,700.00
1930
9,000.00
6,000.00
20,700.00
2,000.00
37,700.00
1931
9,000.00
6,000.00
20,700.00
2,000.00
37,700.00
1932
7,000.00
6,000.00
19,700.00
32,700.00
1933
7,000.00
2,000.00
17,800.00
26,800.00
1934
7,000.00
2,000.00
17,800.00
26,800.00
1935
7,000.00
2,000.00
17,800.00
26,800.00
1936
7,000.00
2,000.00
17,200.00
26,200.00
1937
7,000.00
2,000.00
8,200.00
17,200.00
1938
5,000.00
2,000.00
3,000.00
10,000.00
1939
5,000.00
3,000.00
8,000.00
1940
5,000.00
3,000.00
8,000.00
1941
5,000.00
3,000.00
8,000.00
1942
5,000.00
5,000.00
1943
5,000.00
5,000.00
1944
5,000.00
5,000.00
1945
5,000.00
5,000.00
1946
5,000.00
5,000.00
1947
5,000.00
5,000.00
1948
1,000.00
1,000.00
$192,950.00
$94,800.00
$79,500.00
$350,100.00
$44,700.00
$20,000.00
$57,600.00
$839,650.00
* Note of $5,000.00 in Anticipation of Reimbursement by County Commissioners for resurfacing of Neponset Street, dated December 27, 1921 and due February 27, 1922, not included in the figure of $104,700.00 due in 1922.
52
1922
$ 12,500.00
$12,500.00
RECAPITULATION OF "OTHERS" COLUMN
Year
General Purpose
Park Purpose
Norfolk County T. B. Hospital
P. W. Yard
Total
1922
$10,300.00
$2,000.00 1,100.00
$ 5,000.00
$2,000.00
$19,300.00
1923
10,300.00
5,000.00
1,600.00
18,000.00
1924
10,300.00
5,000.00
15,300.00
1925
5,000.00
5,000.00
$35,900.00
$3,100.00
$15,000.00
$3,600.00
$57,600.00
53
54
STATEMENT OF MONEY BORROWED Amounts Authorized
Anticipation of Revenue, January 17, 1921 $501,527.27
Electric Light Extension, March 15, 1921. . 12,000.00
Macadam Paving and Granolithic Sidewalk, March 15, 1921 22,100.00
Public Works Yard Land Purchase, March 15, 1921.
3,600.00
Water Construction, March 15, 1921
3,000.00
Water Additional Supply, June 6, 1921 .
2,500.00
Water Additional Supply, March 15, 1921
34,100.00
Water Mains Extension, December 22, 1921
24,950.00
Sewer Construction, June 6, 1921. 2,800.00
75,000.00
Addition to Balch School Building, December 22, 1921
80,000.00
Grading New High School Grounds, March 15, 1921. .
5,600.00
Anticipation of Reimbursement, Account of Construction of Highways, December 22, 1921. 5,000.00
$774,177.27
Amounts Borrowed
Under the foregoing authority sums were borrowed for the purposes as set forth:
Anticipation of Revenue
March 3, 1921. Sold to C. D. Parker & Co., 3 notes Nos. 64- 5-6 of $10,000 each.
$ 30,000.00
Due November 1, 1921. Discounted at 5.90%
March 23, 1921. Sold to F. S. Moseley & Co., 10 notes Nos. 68 and 69 of $25,000 each; 70 to 75 Inclusive of $10,000 each; and 76-77 of $5,000 each. 120,000.00 Due November 15, 1921. Discounted at 6.20%
April 28, 1921. Sold to First National Bank of Boston 4 Notes No. 78 of $25,000, Nos. 79 and 80 of $10,000 each, No. 81 of $5,000. 50,000.00 Due December 15, 1921. Discounted at 5.93%
June 15, 1921. Sold to First National Bank of Boston, 2 Notes Nos. 82 and 3 of $10,000 each.
20,000.00
Due December 1, 1921. Discounted at 6.10%
September 20, 1921. Sold to R. L. Day & Co., 4 Notes No. 187 of $25,000, Nos. 188-9 of $10,000 each and 190 of $5,000. . 50,000.00
Due December 20, 1921. Discounted at 5.22%
December 10, 1921. Sold to R. L. Day & Co., 1 Note No. 240. 25,000.00
Due April 1, 1922. Discounted at 4.10%
2 Notes Nos. 241 of $15,000 and 242 of $10,000 25,000.00
Due November 15, 1922. Discounted 4.10%
December 1921. Sold to Arthur Perry & Co., 1 Note No. 243 25,000.00
Due April 1, 1922. Discounted at 4.10% Note No. 265.
Due Nov. 15, 1922. Discounted at 4.10% 25,000.00
Total Borrowings in Anticipation of Revenue. $370,000.00
ELECTRIC LIGHT EXTENSION AND ENLARGING OF PLANT
August 1, 1921. Sold to C. D. Parker & Co., 6 Notes Nos. 181 to 186 Inc. $ 12,000.00 Due Aug. 1, 1922-27, $2,000 each year at 5.75%
2,000.00
Sewer Construction, March 15, 1921.
Completion of New School Building, June 6, 1921.
55
MACADAM PAVING AND SIDEWALK CONSTRUCTION
June 15, 1921. Sold to R. M. Grant & Co., 22 Notes Nos. 121-142 Incl. .
$ 22,100.00
Due June 15, 1922 $5,100.00
Due June 15, 1923 5,000.00
Due June 15, 1924-26 4,000.00 each year at 5.75%
PUBLIC WORKS YARD LAND PURCHASE
June 15, 1921. Sold to R. M. Grant & Co., 4 Notes Nos. 174-
177 Incl.
$ 3,600.00
Due June 15, 1922 $2,000.00
Due June 15, 1923
1,600.00 at 5.75% WATER LOAN
June 15, 1921. Sold to R. M. Grant & Co., 3 Notes Nos. 84- 5-6.
Due June 15, 1922-3-4 $1,000.00
each year at 5.75%
$
3,000.00
WATER LOAN ADDITIONAL SUPPLY
December 10, 1921. Sold to Norwood Trust Co., 2 Notes Nos. 238-239. $ 2,500.00 Due December 10, 1922 $1,300.00; 1923 $1,200.00 at 5%
June 15, 1921. Sold to R. M. Grant & Co., 34 Notes Nos. 87- $ 34,100.00 120 Incl.
Due June 15, 1922 $2,100.00
Due June 15, 1923-38 inc.
2,000.00 each year at 5.75%
SEWER CONSTRUCTION
June 15, 1921. Sold to R. M. Grant & Co., 25 Notes Nos. 143-167 Incl .. $ 24,950.00
Due June 15, 1922-5
$3,000.00 each year.
Due June 15, 1926
2,950.00
Due June 15, 1927-31 2,000.00 each year at 5.75%
December 10, 1921. Sold to Norwood Trust Co., 2 Notes $ 2,800.00 Nos. 236-7.
Due Dec. 10, 1922-23 $1,400.00 each year at 5%
WATER EXTENSION OF MAINS
December 27, 1921. Sold to Norwood Trust Co., 2 Notes Nos. 266-7 $ 2,000.00 Due December 27, 1922-23 $1,000.00 each year at 5 %
COMPLETION OF NEW SCHOOL BUILDING
October 15, 1921. Sold to Arthur Perry & Co., 40 Notes Nos. 191-230 Incl. $ 40,000.00
Due October 15, 1922-41 Incl. $2,000.00 each year at 5%
October 15, 1921. Sold to Arthur Perry & Co., 20 Notes Nos. 245-264 Incl. $ 20,000.00 Due October 15, 1922-41 Inc. $1,000 each year at 4.50% December 10, 1921. Sold to Norwood Trust Co., 5 Notes Nos. 231-5 Incl. . $ 5,000.00 Due Oct. 15, 1922-26 Incl. $1,000.00 each year at 5%
NEW HIGH SCHOOL GROUNDS
June 15, 1921. Sold to R. M. Grant & Co., 6 Notes Nos. 168-
173
$
5,600.00
56
Due June 15, 1922 $1,600.00 Due June 15, 1923-26 1,000.00 each year at 5.75%
ANTICIPATION OF REIMBURSEMENT ACCOUNT OF CONSTRUCTION OF HIGHWAY
December 27, 1921. Sold to Norwood Trust Co., 1 Note No. 268.
$ 5,000.00 Due February 27, 1922 at 5%
THE LIMITATION OF INDEBTEDNESS
Under Chapter 719, Section 12, Acts 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, December 31, 1921, Inc. 1919.
$15,865,792.00 18,462,283.00
1921.
18,730,314.00
$53,058,389.00
Average Net Valuation of these years. Legal Debt Limit 3% of above.
17,686,129.00 530,058.00
Total Gencral Debt, December 31, 1921
$ 665,350.00 243,000.00
Less Debt outside limit.
Net Debt inside of limit is. $ 422,350.00
422,350.00
$% 107,708.00
Less School Loan authorized not borrowed.
55,000.00
Available borrowing capacity, December 31, 1921
$ 52,708.00
Public Service Enterprise Debt not included above Electric Light. $ 79,500.00 94,800.00
Water Works.
Total Valuation for 1921
Net General Debt .
$18,876,410.00 665,350.00
Ratio of General Debt to Valuation 1921
. 3.32 percent
57
1920.
58
ACCOUNTANT'S REPORT Receipts and Payments for year Ending December 31, 1921 Receipts
Expenses
Revenue for Outlays
1
Totals
GENERAL REVENUE Received from Taxes of Current Year: On Property On Polls
$ 385,712.18 16,263.00
$ 401,975.18
Less State and County Taxes which are shown elsewhere as Agency Receipts
100,409.61
$ 301,565.57
$ 301,565.57
Taxes of Previous Years:
Property-Tax 1920
$ 57,641.59
Poll Tax 1920
20.00
$ 57,661.59
$ 57,661.59
Property Tax 1919
$ 8,212.91
Poll Tax 1919
72.00
$ 8,284.91
$ 8,284.91
Property Tax 1918
$ 640.35
Poll Tax 1918
46.00
$ 686.35
$ 686.35
Total for General Tax Other Tax Receipts:
CorporationTaxes :
Domestic Business Corporations On account of 1920
$ 7,745.17
On account of 1921
22,192.26
Foreign Business Corporations On account of 1920
1,591.56
On account of 1921
1,232.87
Public Service Corporations
On account of 1920 (on appeal)
186.67
On account of 1921
5,273.48
$ 38,222.01
Income Tax:
On account of 1918
$ 354.00
On account of 1919
1,149.00
On account of 1920
5,745.00
On account of 1921
27,807.63
On account of School Fund
17,310.20
$ 52,365.83
Bank Tax:
On account of 1920 (on appeal) $
48.07
On account of 1921
3,387.93
Street Railway Tax
35.31
$ 3,471.31
Total for other tax receipts
$ 94,059.15
Page total
$ 462,257.57
$ 368,198.42
59
ACCOUNTANT'S REPORT
Revenue for Expenses Outlays Totals
OTHER GENERAL REVENUE,-continued
$ 462,257.57
Total forwarded Licenses
Alcohol, Sale of (3)
$ 3.00
Auctioneers' (2)
4.00
Auto Sales (9)
120.00
Pedlers, Local (8)
21.00
Pedlers (State Loeal) (2)
36.00
Junk Collector's (3)
300.00
Garage (3)
6.50
Liquor (2)
2.00
Pool (8)
26.50
Second Hand Furniture (2)
10.00
Sunday Sales (23)
.
$ 644.00
Permits
$ .50
Fireworks (3)
1.50
Amusements (165)
82.50
Pop Corn Privilege (2)
15.00
Merry-Go-Round (1)
25.00
$ 124.50
Fines and Forfeits
Distriet Court Fines
$2,090.00
Sherriff's Fines
294.00
$ 2,384.00
Grants and Gifts
Dog Lieense Fees, from County Treasurer
789.16
Selectmen's Fees, as Appraisers
3.00
792.16
Total for General Revenue
$ 466,202.23
115.00
Awning (1)
60
NORWOOD TOWN REPORT
Receipts
Expenses
Revenue for Outlays
Totals
COMMERCIAL REVENUE Street Watering
Levy of 1915
$ 1.08
Levy of 1914
1.07
Levy of 1913
.84
$ 2.99
Moth Suppression
Levy of 1921
$ 566.90
Levy of 1920
137.98
Levy of 1919
6.90
Levy of 1918
1.33
Levy of 1915
.30
Levy of 1914
2.40
Levy of 1913
.30
$ 716.11
Sewer Assessments
Levied in 1920 and 1921
$ 2,196.37
Entrance Fees
111.59
Apportionments of same
Levied in 1921
2,178.23
Levied in 1920
614.35
Levied in 1919
162.80
Levied in 1918
205.84
Levied in 1917
8.96
Levied in 1916
8.96
Levied in 1915
15.58
Levied in 1914
15.58
Levied in 1913
15.58
Advance Apportionments
253.23
Betterment Apportionments
$ 17.49
$ 5,787.07
$ 17.49
Total for Commercial Revenue
$ 6,523.66
61
ACCOUNTANT'S REPORT
Receipts
Expenses
Revenue for Outlays
Totals
GENERAL GOVERNMENT Departmental General Manager
Telephone Tolls, Refund of
$ 7.40
Sale of Auto Tire
36.00
General Government Incidentals Advertising Charges Paid 13.50
Town Clerk and Accountant
Telephone Tolls, Refund of
.54
Other Refunds
2.20
Fees Received for
Marriage Intentions
125.00
Registration Certificates
72.30
Dog Licenses
76.90
Recording and Certifying
172.92
Board of Assessors
449.86
Services, Examining Records
2.00
Town Office Building
Sale of Old Paper, etc.
2.00
Treasurer and Collector of Taxes
Statements of Liens
22.00
Costs
Demands and Summons
318.90
Fees
91.00
Engineering
Sale of Maps and House Numbers
8.60
Total for General Government $ 951.26
62
NORWOOD TOWN REPORT
Receipts
Revenue for
Expenses Outlays
Totals
PROTECTION OF PERSONS AND PROPERTY
Police Department
Sundry Services Performed
$ 896.29
Refund of Tel. Tolls
62.19
Reimbursements on Uniforms
32.00
Return of Cash Advance
25.00
$ 1,015.48
Fire Department
Refund of Tel. Tolls
$ 37.48
Refilling Extinguishers
6.55
Sale of Containers
4.00
Sale of Junk
3.00
Sale of Gasolene
4.05
Sale of Paint
7.00
$
62.08
Moth Suppression
Sale of Insecticides
$ 26.70
Sundry Services
602.60
$ 629.30
Sealer of Weights and Measures
Fees Received
$ 130.48
$ 130.48
Total for Protection of Life and Property
$1,837.34
63
ACCOUNTANT'S REPORT
Receipts
Expenses
Revenue for Outlays
Totals
HEALTH AND SANITATION Health
Oleo Registrations
$ .50
Reimbursement for care in Hospitals
5.00
Dental Clinic
298.51
Eye Clinie
44.50
Total for Health Sanitation
$ 348.51
$ 348.51
On Account of Services charged Maintenance Construction
$ 4.84
Sales of Pipe
$ 12.95
For Pipe Broken in Transmit
94.50
$ 4.84
$ 107.45
$ 112.29
Particular Sewers
For Cleaning Connections (1920)
$ 62.47
For Cleaning Connections (1921)
19.56
For Work Done (1920)
627.58
For Work Done (1921)
4,526.62
Sale of Pipe
17.90
$ 5,254.13
Ash Removal
$ 993.31
993.31
Total for Sanitation Highways
Reimbursement from County For 1920 Work Neponset St.
For 1921 Work Neponset St.
$ 85.69
Other Repairs
2.48
Repairs Bridge
18.15
Sale of Manure
45.00
Use of Team
12.83
Account of Snow Removal
5.70
Sale of Tarvia and Supplies
60.21
Oiling
122.93
Granolithic Sidewalks (1920)
49.15
Granolithic Sidewalks (1921)
1,069.52
Curbing
13.20
$ 415.34
$ 9,874.16
$ 10,289.50
Crusher Operation
Of Crushed Stone Sold, 13 Tons
$ 24.87
Explosives Sold
17.19
Containers Sold
4.50
Junk Sold
4.00
$ 50.56
Public Works Overhead
Telephone Tolls
$ 11.10
Sale of Junk and Containers
15.30
$ 26.40
$ 10,366.46
Total for Highways
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