Norwood annual report 1923-1927, Part 22

Author: Norwood (Mass.)
Publication date: 1923
Publisher: The Town
Number of Pages: 1656


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1923-1927 > Part 22


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5


$ 6,800.00


Apr. 1,1918


Apr. 1,1934


5


6,800.00


May 15, 1916


May 15, 1934


4


1,200.00


Scpt. 1, 1911


Dec. 1, 1932


4


4,000.00


$ 45,700.00


70


44


1934 Norwood School Loan Nos. 327-328 Norwood School Loan No. 362 Sewer Construction Nos. 396-397


May 15, 1922


May 15, 1934


4 2,000.00


May 15, 1922


May 15, 1934


4 1,000.00


June 1,1922


June 1,1934


4.25


2,000.00


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


Completion of New School Building Nos. 213-214


Oct. 15, 1921


Oct. 15, 1934


5


2,000.00


Completion of New School Building No. 255


Oct. 15, 1921


Oct. 15, 1934


42


1,000.00


Street Construction and Widening Nos. 586-588


Nov. 1, 1924


Nov. 1, 1934


4


2,000.00


Memorial Park Nos. 551-552


Nov. 1,1924


Nov. 1, 1934


4


2,000.00


Sewerage Loan Nos. 43-44


Dec. 1, 1912


Dec. 1, 1934


4


2,000.00


.


1935


71


Apr.


1,1918


Apr. 1,1935


5


6,800.00


May 15, 1916


May 15, 1935


4


1,200.00


Norwood School Loan Nos. 329-330


May 15, 1922


May 15, 1935


4


2,000.00


Norwood School Loan No. 363


May 15, 1922


May 15, 1935


4


1,000.00


Sewer Construction Nos. 398-399


June 1, 1922


June 1, 1935


4.25


2,000.00


Sewerage Loan Nos. 109-112 Inc.


June


1,1907


June


1,1935


4


4,000.00


Water Additional Supply Nos. 113-114


June 15, 1921


June 15, 1935


5.75


2,000.00


Sewerage Loan No. 187


Aug. 1, 1908


Aug. 1,1935


4


1,000.00


Completion of New School Building Nos. 215-216


Oct. 15, 1921


Oct. 15, 1935


5


2,000.00


Completion of New School Building No. 258


Oct. 15, 1921


Oct. 15, 1935


43


1,000.00


Sewerage Loan Nos. 45-46


Dec.


1,1912


Dec. 1,1935


4


2,000.00


Apr.


1,1918


Apr. 1,1935


5


$ 6,800.00


Schoolhouse Loan Nos. 373-379 Inc. Schoolhouse Loan Nos. 502-508 Inc. School Land No. 185


$ 35,800.00


Water Additional Supply Nos. 111-112 Sewerage Loan No. 186


$ 31,800.00


DETAILED STATEMENT OF TOWN DEBT, JANUARY 1, 9125 Showing the Amounts Maturing Each Year


Account


Date of Note


When Due


Rate


Total


1936 Schoolhouse Loan Nos. 380-386 Inc.


Apr. 1, 1918


Apr. 1,1936


5


GA 6,800.00


Schoolhouse Loan Nos. 509-515 Inc.


Apr. 1, 1918


Apr. 1, 1936


5


6,800.00


School Land No. 186


May 15, 1916


May 15, 1936


4


600.00


Norwood School Loan Nos. 331-332


May 15, 1922


May 15, 1936


4


2,000.00


Norwood School Loan No. 364


May 15, 1922


May 15, 1936


4


1,000.00


Sewer Construction Nos. 400-401


June 1, 1922


June 1,1936


4.25


2,000.00


Sewerage Loan Nos. 113-116 Inc.


June 1, 1907


June 1,1936


4


4,000.00


June 15, 1921


June 15, 1936


5.75


2,000.00


Water Additional Supply Nos. 115-116 Sewerage Loan No. 188


Aug. 1,1908


Aug. 1, 1936


4


1,000.00


Completion of New School Building Nos. 217-218


Oct. 15, 1921


Oct. 15, 1936


5


2,000.00


Completion of New School Building No. 259


Oct. 15, 1921


Oct. 15, 1936


1,000.00


Sewerage Loan Nos. 47-48


Dec. 1, 1912


Dec. 1, 1936


4


2,000.00


1937 Schoolhouse Loan Nos. 387-388-389


Apr. 1,1918


Apr. 1, 1937


5


$ 2,600.00


Schoolhouse Loan Nos. 516-517-518 Norwood School Loans Nos. 333-334


Apr. 1, 1918


Apr.


1, 1937


5


2,600.00


May 15, 1922


May 15, 1937


4


2,000.00


Norwood School Loan No. 365 Sewer Construction Nos. 402-403


May 15, 1922


May 15, 1937


4


1,000.00


June 1, 1922


June 1, 1937


4.25


2,000.00


Sewerage Loan Nos. 117-120 Inc.


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


Water Additional Supply Nos. 117-118 Sewerage Loan No. 189 Completion New School Building Nos. 219-220


Oct. 15, 1921


Oct. 15, 1937


5


2,000.00


Date


72


$ 31,200.00


1937 Completion New School Building No. 260 Sewerage Loan Nos. 49-50


Oct. 15, 1921 Oct. 15, 1937


4% 1,000.00


Dec. 1, 1912


Dec. 1, 1937 4 2,000.00


$ 22,200.00


1938 Norwood School Loan Nos. 335-336 Norwood School Loan No. 366 Sewer Construction Nos. 404-405


May 15, 1922


May 15, 1938


4


2,000.00


May 15, 1922


May 15, 1938


4


1,000.00


June - 1, 1922


June 1, 1938


4.25


2,000.00


Sewerage Loan Nos. 121-124 Inc.


June 1, 1907


June 1, 1938


4


4,000.00


Water Additional Supply Nos. 119-120


June 15, 1921


June 15, 1938


5.75


2,000.00


Sewerage Loan No. 190


Aug. 1, 1908


Aug. 1, 1938


4


1,000.00


Completion of New School Building Nos. 221-222


Oct. 15, 1921


Oct. 15, 1938


5


2,000.00


Completion of New School Building No. 261


Oct. 15, 1921


Oct. 15, 1938


42


1,000.00


$ 15,000.00


1939


Norwood School Loan Nos. 337-338


May 15, 1922


May 15, 1939


4


$ 2,000.00


Norwood School Loan No. 367


May 15, 1922


May 15, 1939


4


1,000.00


Sewer Construction Nos. 406-407


June 1, 1922


June 1, 1939


4.25


2,000.00


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 School Building Nos. 223-224


Oct. 15, 1921


Oct. 15, 1939


5


2,000.00


Completion of New School Building No. 262


Oct. 15, 1921


Oct. 15, 1939


41


1,000.00


$ 13,000.00


May 15, 1922


May 15, 1940


4


1,000.00


June 1, 1922


June 1, 1940


4.25


2,000.00


78


1940 Norwood School Loan No. 368 Sewerage Construction Nos. 408-409


DETAILED STATEMENT OF TOWN DEBT, JANUARY 1, 1925 Showing the Amounts Maturing Each Year


Date


Account


Date of Note


When Due


Rate


Total


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


Completion of New School Building Nos. 225-226 Completion of New School Building No. 263


Oct. 15, 1921


Oct. 15, 1940


5


2,000.00


Oct. 15, 1921


Oct. 15, 1940


1,000.00


$ 11,000.00


1941 Norwood School Loan No. 369 Sewer Construction Nos. 410-411 Sewerage Loan Nos. 133-136 Inc. Sewerage Loan No. 193 Completion New School Building Nos. 227-228 Completion New School Building No. 264


May 15, 1922


May 15, 1941


4


$ 1,000.00


June 1, 1922


June 1, 1941


4.25


2,000.00


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


Oct. 15, 1921


Oct. 15, 1941


42


1,000.00


$ 11,000.00


1942 Norwood School Loan No. 370 Sewer Construction Nos. 412-413 Sewerage Loan Nos. 137-140 Inc. Sewerage Loan No. 194


May 15, 1922


May 15, 1942


4


$ 1,000.00


June 1, 1922


June


1,1942


4.25


2,000.00


June 1,1907


June 1,1942


4


4,000.00


Aug. 1, 1908


Aug. 1,1942


4


1,000.00


$ 8,000.00


74


1943 Sewerage Loan Nos. 141-144 Inc. Sewerage Loan No. 195


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. 145-149 Inc. Sewerage Loan No. 196


June 1, 1907


June 1,1944


4


$ 4,000.00


Aug. 1, 1908


Aug. 1, 1944


4


1,000.00


$ 5,000.00


1945 Sewerage Loan Nos. 149-152 Inc. 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. 153-165 Inc. Sewerage Loan No. 198


June 1, 1907


June 1, 1946


4


$ 4,000.00


Aug.


1,1908


Aug.


1, 1946


4


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


$ 5,000.00


1948 Sewerage Loan No. 200


Aug. 1, 1908


Aug. 1, 1948 4


$ 1,000.00


Total Fixed Debt, December 31, 1924


$777,750.00


75


CLASSIFIED STATEMENT OF FIXED TOWN DEBT


Electric


Year


Sewer


Water


Lot


Schools


Highways $16,000.00


Park and Office Lot $ 2,000.00


Other $ 8,000.00


Total $100,100.00


1926


20,950.00


7,000.00


7,000.00


30,700.00


16,000.00


2,000.00


3,000.00


86,650.00


1927


20,000.00


7,000.00


7,000.00


26,700.00


8,000.00


2,000.00


3,000.00


73,700.00


1928


20,000.00


7,000.00


5,000.00


24,700.00


4,000.00


2,000.00


3,000.00


65,700.00


1929


15,000.00


7,000.00


5,000.00


24,700.00


4,000.00


2,000.00


3,000.00


60,700.00


1930


11,000.00


7,000.00


24,700.00


4,000.00


2,000.00


3,000.00


51,700.00


1931


11,000.00


7,000.00


24,700.00


4,000.00


2,000.00


3,000.00


51,700.00


1932


9,000.00


7,000.00


22,700.00


4,000.00


3,000.00


45,700.00


1933


9,000.00


2,000.00


20,800.00


2,000.00


3,000.00


36,800.00


1934


9,000.00


2,000.00


20,800.00


2,000.00


2,000.00


35,800.00


1935


9,000.00


2,000.00


20,800.00


31,800.00


1936


9,000.00


2,000.00


20,200.00


31,200.00


1937


9,000.00


2,000.00


11,200.00


22,200.00


1938


7,000.00


2,000.00


6,000.00


15,000.00


1939


7,000.00


6,000.00


13,000.00


1940


5,000.00


6,000.00


11,000.00


1941


5,000.00


6,000.00


11,000.00


1942


5,000.00


3,000.00


8,000.00


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


$227,950.00


$70,300.00


$31,000.00


$336,500.00


$64,000.00


$14,000.00


$34,000.00


$777,750.00


1925


$ 21,000.00


$ 9,300.00


$ 7,000.00


$ 36,800.00


76


OUTSTANDING DEBT Showing Total and Amount Maturing Each Year and Classified as Regard to


Year


Maturities Each Year $100,100.00


Inside Debt Limit $ 69,800.00


Outside Debt Limit $ 30,300.00


Public Service $ 16,300.00


General Purposes


General Debt Total Jan. 1 Each Year $ 676,450.00


Interest Charges on Same


$ 20,858.88


1926


86,650.00


58,650.00


28,000.00


14,000.00


72,650.00


592,650.00


24,973.32


1927


73,700.00


46,700.00


27,000.00


14,000.00


59,700.00


520,000.00


21,146.50


1928


65,700.00


41,700.00


24,000.00


12,000.00


53,700.00


460,300.00


19,624.25


1929


60,700.00


36,700.00


24,000.00


12,000.00


48,700.00


406,600.00


17,229.00


1930


51,700.00


32,700.00


19,000.00


7,000.00


44,700.00


357,900.00


15,042.75


1931


51,700.00


32,700.00


19,000.00


7,000.00


44,700.00


313,200.00


13,018.45


1932


45,700.00


27,700.00


18,000.00


7,000.00


38,700.00


268,500.00


11,099.50


1933


36,800.00


23,800.00


13,000.00


2,000.00


34,800.00


229,800.00


9,381.50


1934


35,800.00


22,800.00


13,000.00


2,000.00


33,800.00


195,000.00


7,863.50


1935


31,800.00


18,800.00


13,000.00


2,000.00


29,800.00


161,200.00


6,425.50


1936


31,200.00


18,200.00


13,000.00


2,000.00


29,200.00


131,400.00


5,079.50


1937


22,200.00


9,200.00


13,000.00


2,000.00


20,200.00


102,200.00


3,967.50


1938


15,000.00


4,000.00


11,000.00


2,000.00


13,000.00


82,000.00


3,207.50


1939


13,000.00


4,000.00


9,000.00


13,000.00


69,000.00


2,657.50


1940


11,000.00


2,000.00


9,000.00


11,000.00


56,000.00


1.950.00


1941


11,000.00


2,000.00


9,000.00


11,000.00


45,000.00


1,585.00


1942


8,000.00


2,000.00


6,000.00


8,000.00


34,000.00


1,220.00


1943


5,000.00


5,000.00


5,000.00


26,000.00


1,060.00


1944


5,000.00


5,000.00


5,000.00


21,000.00


760.00


1945


5,000.00


5,000.00


5,000.00


16,000.00


560.00


1946


5,000.00


5,000.00


5,000.00


11,000.00


360.00


1947


5,000.00


5,000.00


5,000.00


6,000.00


160.00


1948


1,000.00


1,000.00


1,000.00


1,000.00


40.00


$777,750.00


$453,450.00


$324,300.00


$101,300.00


$676,450.00


$0,000,000.00


$000,000.00


77


1925


$ 83,800.00


78


STATEMENT OF MONEY BORROWED


Amounts Authorized


Senior High School, December 28, 1923 $100,000.00


(Chap. 318, Acts of 1923)


School Land (G. S.), November 16, 1923 6,100.00


Senior High School, March 20, 1924. 180,000.00


(Chap. 77, Acts 1923)


Sewer Construction (G. S.), March 20, 1924.


20,000.00


Original Layout and Construction of Streets (G. S.), October 20,1924. 36,000.00


Memorial Park (G. S.), October 20, 1924. 29,000.00


Senior High School (G. S.), December 29, 1924. 100,000.00


$471,100.00


Anticipation of Revenue, March 20, 1924 Amounts Borrowed Under the foregoing authorities. School Land


February 20, 1924 Sold to First National Corporation, Note No. 504. $ 6,100.00 Due February 20, 1925, at 42 per cent


June 1, 1924 Sold to Merchants National Bank of Boston, sewerage notes 515-519 at 4.25 per cent. . 20,000.00


Maturing $4,000.00 each year 1925-1929


November 1, 1924


Sold to Merchants National Bank of Boston, Memorial Park Notes 524-552 at 4 per cent. . 29,000.00


Due November 1 each year, $3,000 1925-1933 inc. Due November 1, 1934, $2,000


Coupon Notes payable to bearer


November 1, 1924


Sold to Merchants National Bank of Boston, Strcet Widen- ing and Construction Notes 553-588 at 4 per cent. ... 36,000.00 Due November 1, $4,000 each year 1925-1933 inc. Due November 1, $2,000 in year 1934 Coupon Notes payable to bearer


March 20, 1924 Sold to Old Colony Trust Co., Notes 505-509, inc .. . .... 75,000.00


Maturing November 3, 1924, at 4.15 discount, premium of $2.00.


79


May 1, 1924


Sold to Old Colony Trust Co., Notes 510-514 $ 75,000.00 Maturing November 15, 1924, at 4 per cent discount, pre- mium of $1.35


June 1, 1924


Sold to Old Colony Trust Co., Notes 520-521-522 75,000.00 Maturing December 1, 1924, at 3.29 per cent discount, pre- mium of $1.25 Sold to Bird & Son, inc., Notes 50,000.00


Maturing at


November 21, 1924 Sold to Old Colony Trust Co., Notes 589-593 75,000.00


Maturing November 5, 1925 at 3.25 per cent, discount premium $1.75


THE LIMITATION OF INDEBTEDNESS


Under Section 10, Chapter 44, General Laws, the amount which the Town may borrow in addition to present outstanding and authorized debt is as follows:


The valuations of the three preceding years reduced by abatements to December 31, 1924, are as follows:


1922.


$19,712,684.00


1923.


20,533,979.00


1924.


21,811,835.00


$62,058,498.00


Average net valuation of these three years. .


20,686,166.00


Legal debt limit, 3 per cent of this average, viz ..


620,584.00


Total General Debt, December 31, 1924.


$676,950.00


which includes loans not inside debt limit in the sum of . .


223,000.00


$453,950.00


Plus Loans authorized but not borrowed


School purposes December 29, 1924.


100,000.00


$553,950.00


553,950.00


66,634.00


Available borrowing capacity January 1, 1925. General Debt as shown above and outside of Debt Limit Sewerage Loans. .


$142,000.00


School Loans.


81,000.00


$223,000.00


80


81


ACCOUNTANT'S REPORT


Receipts and Payments for Year Ending December 31, 1924 Receipts


Revenue for Expenses Outlays Totals


GENERAL REVENUE


Taxes


1924 Levy Property


$508,741.71


1924 Levy Polls


7,782.00


From Municipal Electric Light Department in lieu of Taxes


6,500.00


523,023.71


Less State and County Taxes col-


lected and shown as Agency Receipts elsewhere


67,832.24


$455,191.47


1923 Levy Property


63,085.85


1923 Levy Polls


37.00


63,122.85


1922 Levy Property


439.63


1922 Levy Polls


25.00


464.63


1921 Levy Property


138.18


1921 Levy Polls


7.00


145.18


$518,924.13


Total for General Tax Other Taxes


From Commonwealth of Mass. (1924):


Corporation Tax Business


64,278.54


Previous years 6,648.75


Corporation Tax, Public Service


4,277.16


Street Railway Tax


349.25


National Bank Tax


801.19


Income Tax:


1924


53,305.35


Previous years


3,072.70


132,732.94


Total from Taxes $651,657.07


82


NORWOOD TOWN REPORT


Receipts


Revenue for Expenses Outlay's Totals


GENERAL REVENUE-Continued


Other General Revenues Licenses and Permits


15 Auto Sales Licenses


$ 210.00


14 Denatured Alcohol


14.00


2 Public Amusement


122.50


2 Junk Collectors


200.00


7 Pedlers


36.00


1 Transient Vendors


25.00


6 Pool


23.00


20 Sunday Sales


100.00


6 Other Sundry Licenses


10.50


$ 741.00


Fines and Forfeits


Sheriff's fines


173.50


District Court fines


1,925.00


2,098.50


Grants and Gifts


County of Norfolk, return of Dog License fees


729.26


Commonwealth of Massachu-


setts, Surplus War Bonus


6,876.13


7,605.39


10,444.89


Total forward


651,657.07


Total for General Revenue


$662,101.96


83


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays Totals


COMMERCIAL REVENUE


Assessments for Moth Suppression


1924 Levy $ 410.10


1923 Levy 83.40


$493.50


Apportionments of Sewer Assessments


1924 Levy


1,699.16


1923 Levy


674.39


Advance Apportionments


754.55


Entrance Fees in lieu of Assess-


ments


444.73


3,572.83


Betterment Assessment


1917 Levy


55.84


55.84


Total Commercial Revenue


$4,122.17


84


NORWOOD TOWNIREPORT


Receipts


Revenue for Expenses Outlays Totals


DEPARTMENTAL


General Government General Government Incidentals


Advertising Costs


$ 5.00


$ 5.00


General Manager Incidentals Telephone Tolls


13.70


13.70


Town Clerk and Accountant


Fees received from Intentions of Marriages


114.00


Dog Licenses (528)


105.60


Hunting and Fishing Certificates


91.10


Recording Fees


165.00


Telephone Tolls


2.36


478.06


Treasurer and Collector of Taxes


Statements of Liens


22.00


Advertising Costs and Other Costs and Fees 497.90


519.90


Town Office Building Sale of Material


4.00


4.00


Engineering Incidentals


Sale of Pans, Prints and House Numbers 19.40


19.40


,


Total for General Government $1,040.06


85


ACCOUNTANT'S REPORT


Receipts Revenue for Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY


Police Department


Services for Individuals


$736.18


Refunds on Telephone Tolls


203.69


Refund on Uniforms


25.00


Damages to Auto


75.00


Sale of Containers


25.00


Evidence of Gaining and Sale of Lost Property


24.00


Other


1.52


$1,090.39


Fire Department


Sale of Chemicals


14.48


Sale of Material and Containers


9.17


Refund on Telephone Tolls


38.88


62.53


Forestry


Sale of Arsenate of Lead


6.75


Sale of Creosote


.85


Services Spraying


For Individuals


358.00


For State on Highways


64.40


Services on Trees


8.58


438.58


Sealer of Weights and Measures Sealing Fees


97.79


97.79


Armory


Reimbursement from Common-


wealth of Massachusetts for


Expense in 1923 to Nov.30th


263.50


263.50


Total for Protection of Persons and Property


$1,952.79


S6


NORWOOD TOWN REPORT


Receipts


Revenue for Expenses Outlays Totals


HEALTH AND SANITATION


Health


Subsidy from Commonwealth of


Massachusetts


$


901.42


Dental Clinic Fees


387.85


Eye Clinic Fees


55.45


$1,344.72


Sanitation


Sewer Construction


Sale of Pipe


$ 52.82


52.82


Particular Sewers


Charges for House Connections


5,734.54


Sale of Material


.SS


Cleaning Sewers


S.64


5,744.06


Drain Construction


Sale of Pipe


22.60


Reimbursement of one-half Cost


of Culvert, Lenox Street


251.55


274.15


Removal of Ashes


From Sale of Ash Books


6SS.4S


Other Receipts


15.44


703.92


Totals for Health and Sanitation


$2,048.64


$6,071.03


$8,119.67


87


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays Totals


HIGHWAYS


Sale of Equipment


$ 20.00


Repairs of Trenches


387.57


Sale of Containers


15.00


Insurance Refund


14.59


Oiling Private Drives 109.50


From Eastern Massachusetts Street Rail-


way Co. for Snow Removal


133.06


Damage to Street Signs


15.00


Telephone Tolls


13.88


Other Sources and Use of Equi-


ment


153.46


$ 862.06


Operation of Crusher


Sale of Explosives


140.98


Sale of Stone


193.80


334.78


Charges for Construction of Sidewalks


1923 Accounts


81.87


1924 Accounts


1,606.59


1,688.46


Totals for Highways CHARITIES


$1,196.84


$1,688.46


$2,885.30


Reimbursement from State


For Aid for Dependent Mothers


1,194.80


For Other Aid


715.60


From City of Boston


93.33


From Individuals


50.00


2,053.73


Soldiers' Benefits


From State for


State Aid


72.00


Military Aid


30.00


102.00


88


NORWOOD TOWN REPORT


Receipts


Revenue for ยท Expenses Outlays Totals


EDUCATION


Tuition


Commonwealth of Mass. (State


Wards) $ 531.85


City of Boston


1,642.10


Town of Westwood


375.00


$2,548.95


Reimbursement from Commonwealth of Massachusetts for


Approved Vocational Training


621.35


Approved Evening School


305.08


Adult English Classes


229.49


1,155.92


High School English Fund Income


21.25


21.25


Sale of Manual Arts Supplies


80.28


Sale of Text Books


25.98


Telephone Tolls


20.90


Repairs Heating Plant High School


218.95


Repairs Buildings


9.80


Other


1.62


Return of Cash advanced


50.00


407.53


Total for Education


$4,133.65


LIBRARIES


Fines


512.00


Rentals


15.00


Sale of Waste


3.00


Return of Cash advanced


10.00


Interest on Chickering Fund


19.46


Total for Libraries


$ 559.46


$ 559.46


89


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays Totals


PUBLIC SERVICE


Electric Light


Revenues for Sale of Current


$183,482.97


Pole Rentals


477.85


Other Rentals


182.00


Sale of Material and Jobbing


2,406.28


Repairs Street Lines


13.32


Repairs Electric Plant


225.00


Repairs Meters


109.25


Repairs Transformers


36.64


Insurance account of Repairs of Electrical Equipment


310.00


Interest on Depreciation, Cash


438.27


Telephone Tolls


2.60


Sale of Poles


16.00


Total


187,700.18


$187,700.18


WATER WORKS


Water Rates


56,835.47


Fees


265.80


Services and Material sold


3,907.41


Telephone Service


14.87


Sale of Junk and Containers


22.00


Testing Meters


2.00


REAL ESTATE


Rentals


740.00


61,047.55


740.00


90


NORWOOD TOWN REPORT


Receipts


Revenue for


Expenses


Outlays


Totals


CEMETERIES


Lots sold


$ 3,178.50


Graves sold


456.00


Interments


1,047.00


Work ordered


692.33


Care of Lots


986.50


Interest on Perpetual Care Funds


756.52


Telephone Tolls


20.58


Sale of Containers


5.25


Sale of Grass


10.00


From Committee on purchase of additional Land


234.04


Total for Cemeteries


7,386.72


$ 7,386.72


INTEREST


On Deposits


1,544.63


On Deferred Taxes


2,590.66


Appor. of Sewer Assessments


1924 Levy


475.98


1923 Levy


260.71


Advance Apportionments


123.80


Accrued Interest on


Anticipation of Revenue Loans


1.25


Sewer Loans


35.42


School Loans


6.86


Interest on


Corporation Taxes


3.80


Total for Interest


5,043.11


5,043.11


MUNICIPAL INDEBTEDNESS


Anticipation of Revenue Loans


350,000.00


School Land Loans


6,100.00


Sewerage


20,000.00


Park Taking


29,000.00


Highway Takings Premiums


36,000.00


Anticipation Revenuc Loans


9.00


Park Loans


63.80


Highway Loans


79.20


Total for Indebtedness


$441.252.00


$441,252.00


91


ACCOUNTANT'S REPORT


Receipts


Revenue for


Expenses Outlays Totals


AGENCY AND TRUST


Agency State Tax


County Tax


$34,500.00 33,332.24


$67,832.24


Trust


Deposits received for Perpetual Care of Cemetery Lots


1,150.00


From sundry persons, amounts re- ceived in excess of final charge for service and material and repaid to such persons 2,218.89


From sundry persons, amounts re- ceived and on hand for serv- ices to be performed


1,178.92


From Constables' fees due them for services in collection of taxes


125.00


Payment of funds tendered in error and returned to tender


700.00


Collector of Taxes Overdrafts


38.11


Total for Trust $ 5,410.92 $ 5,410.92


92


NORWOOD TOWN REPORT


Receipts


Revenue for


Expenses


Outlays


Totals


REFUNDS


Unclaimed Payments


Charities


$ 58.00


Election and Registration


7.00


Highways


.50


On account of Overpayments


School Salaries


38.75


Schools, Maintenance of Buildings


18.00


Electric Light


16.68


Interest


.25


Insurance


from Commonwealth of Massachusetts


39.82


Civilian War Polls


3,243.00


Grade Crossing Assessment


81.02


Redemption of Tax Title


34.51


Money found


2.00


Total for Refunds


$3,539.53


$3,539.53


93


ACCOUNTANT'S REPORT


Payments


Expenses Outlays


Totals


DEPARTMENTAL


General Government Selectmen


Stationery, Printing and Postage


$ 33.75


Badges


25.00


$ 58.75


General Manager


Salary


4,500.00


Auto Hire


3.50


Professional services account of


Town Square Development


129.96


4,633.46


General Overhead


Expense of Office of General Manager


Clerical Services


1,245.83


Stationery and Printing


340.02


Telephone Service


182.65


Furnishings


9.66


Auto Service


12.00


Other Expense


30.60


Auto, Maintenance and Repairs


823.46


2,644.22


Which sum is charged as overhead expense to other accounts


GENERAL GOVERNMENT


Incidentals


Telephone Service


117.86


Printing and Advertising


356.40


Taxi Service


10.25


Hall Rent


180.00


Other Expense


18.60


683.11


Board of Survey


Advertising


10.75


10.75


Page Totals


$5,386.07


$5,386.07


94


NORWOOD TOWN REPORT


Receipts


Payments


Expenses Outlays


Totals


GENERAL GOVERNMENT-Continued


Town Clerk and Accountant


Salary of Town Clerk and Ac- countant


$ 3,500.00


$ 3,500.00


Salaries of


Assistant


1,800.00


Clerks


4,175.99


Printing and Stationery


319.43


Telephone


27.61


Repairs, equipment


30.00


Equipment


$83.75


Canvass of Births


100.00


Death Returns


55.00


Other Expense


5.78


6,513.81


83.75


6,597.56


Treasurer and Collector of Taxes Salary of Treasurer and Collector


2,000.00


2,000.00


Clerical Salary and Wages


1,555.79


Stationery


35.78


Advertising


149.25


Printing


366.46


Postage


537.47


Premium on Bond, Collector


500.00


Premium on Bond, Treasurer


150.00


Insurance, Burglary


70.80


Repairs Office Equipment


11.00


Telephone Service


45.03


3,421.58


Certification of Notes


Certifying Fees


135.50


135.50


Finance Commission


Clerical Services


146.88


Printing and Advertising


86.67


233.55


Page Totals


$15,804.44


$83.75


$15,888.19


95


ACCOUNTANT'S REPORT


Payments


Expenses


Outlays


Totals


General Government


Election and Registration


Salaries of Registrars


$ 300.00


Wages of Election Officers


844.00


Printing and Advertising


160.25


Voting Lists


494.50


Ballots


70.00


Binders and Sheets


54.41


Hall Rent


30.00


Ballot Box and Frame


$75.00


Meals for Election Officers


180.30


Erecting and moving Booths


129.63


New Voting Booths


237.65


Other Expense


8.77


2,271.86


312.65


$2,584.51


Assessors


Salaries of Assessors


1,200.00


1,200.00


Wages of Assistant Assessors


300.80


Abstracts of Deeds and Probates


178.64


Auto Service


3.00


Printing Street List


545.20


Other Printing


63.75


Other Expense


71.48


1,162.87


Town Counsel


Salary


1,200.00


1,200.00


Addition for Special Services on Neponset River Improvement


Apportionment of Cost Proceedings 1,000.00


Stenographic Services and Expense on same account 228.31


Engineering Services


77.00


Stenographic Service and Expense, general


120.54


1,425.85


Page Totals


$7,260.58


$312.65


$7,573.23


96


NORWOOD TOWN REPORT


Payments


Expenses Outlays


Totals


GENERAL GOVERNMENT-Continued


Engineering


Salary of Engineer


$ 2,200.00


$ 2,200.00


Wages of Assistants


862.00


Other Wages


57.20


Trucking


4.00


Stationery


4.07


Equipment


$ 12.35


Engineering Supplies


242.52


Use of Auto, Carfares and Sundry Expense


151.66


1,321.56


12.35


1,333.80


Town Office Building Maintenance of


Wages of Cleaner


47.40


Payroll, Repairs and Upkeep


158.35


Repairs


92.81


Supplies


18.49


Fuel


336.40


Eleetrie Serviee


105.88


Ash Books


22.50


Other Expense


18.89


Overhead Charges


8.90


S09.62


Armory


Salary of Janitor


360.00


Repairs


321.43


Supplies


2.08


Fuel


128.61


Electric Service


58.37


Telephone


36.65


Other Expense


29.13


936.27


Planning Board


Personal Services


38.50


Stationery and Postage




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