Norwood annual report 1915-1922, Part 99

Author: Norwood (Mass.)
Publication date: 1915
Publisher: The Town
Number of Pages: 1954


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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