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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