USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1923-1927 > Part 23
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15.79
Printing
529.75
Other Expense
49.36
633.40
Page Totals
5,900.74
12.35
5,913.09
Totals forwarded
7,260.58
312.65
7,573.23
Totals forwarded
15,804.44
83.75
15,888.19
Totals forwarded
5,386.07
5,386.07
$34,351.83
$408.75
$34,760.58
97
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY
Police Department Salaries
Chief of Police
$ 2,858.47
Sergeant
2,158.47
8 Patrolmen at $1800.00 each plus increase from June 1st
14,867.76
1 Patrolman
1,692.09
1 Patrolman
1,589.15
1 Patrolman, part year
953.50
Wages paid to Regular and Special Officers for Special Services
1,068.50
25,187.94
$25,187.94
Incidentals
Automobile Account
Repairs on Auto
414.47
Insurance
38.50
Oil and Gasolene
163.78
Accessories
153.20
Purchase of New Auto (Replace- ment)
912.00
1,681.95
Motorcycle
Oil and Gas
21.76
Repairs
2.25
Accessories
1.21
Purchase of New Motorcycle (Re- placement)
275.00
300.22
Equipment
Traffic Signs
224.75
Traffic Signal
$265.00
Maintenance of Traffic Signs and Signals
39.50
Other General Equipment
90.84
355.09
265.00
620.09
Page Totals
$27,525.20
$265.00
$27,790.20
98
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY-Continued
Police Department-Continued
Maintenance of Building
Fuel
$ 78.05
Light
102.72
Water Rates
20.93
Towel Service
30.00
Other Expense
41.37
Lockers
$111.69
273.07
111.69
$ 384.76
Expense of Care and Transporta-
tion of Prisoners
66.45
Stationery and Postage
11.81
Printing
54.15
Auto List Subscription
50.00
Expense of Prosecution of Illegal
Sale of Liquor
143.79
Overhead, General
32.44
Telephone Service
358.70
Other Expense
15.92
733.26
Page Totals
1,006.33
111.69
1,118.02
Totals forwarded
27,525.20
265.00
27,790.20
Totals for Police Department
$28,531.53
$376.69
$28,908.22
99
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire Department
Salaries
Engineers ·
$ 592.00
Wages, Call Men
4,501.41
Chauffeurs, regular and special 4,006.59
$ 9,100.00
Incidentals
Apparatus.
Repairs (General)
325.33
Repairs (Special Ladder Truck)
600.00
Tools
14.80
Supplies
82.19
Accessories, tires and tubes
45.10
1,067.42
Apparatus, maintenance of
Gasolene (14,008 gal.)
2,022.86
Oil (441 gal.)
374.09
Zero Fluid
90.73
2,487.68
Less Gasolene etc., furnished other accounts and credited herewith
1,837.75
649.93
Equipment
Hose, 1000 feet
495.00
$117.27
Other General Equipment
19.53
166.38
Extinguishers
20.90
Repairs of Equipment
75.21
Rubber Boots
84.00
Chemicals
53.94
General Supplies
51.02
778.70
304.55
1,083.25
Apparatus One 750 gallon per minute Com- bination Pumper
9,500.00
9,500.00
Page Totals
$11,596.05
$9,804.55
$21,400.60
Nozzles and Fittings
100
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire Department-Continued
Maintenance of Buildings:
Fuel
$ 253.96
Lighting
132.06
Repairs on Buildings
95.50
Paint and Painting
42.04
Repairs Heating
21.70
Repairs Plumbing
131.70
Chairs
93.76
Clock
36.50
Sundry Furnishings
48.22
Water Rates
28.77
Laundry
30.75
$ 914.96
Printing
26.33
General Supplies
63.17
Lunches
28.90
Telephone Service
144.72
Overhead Charges
75.37
Other Expense
98.06
436.55
Page Totals
1,351.51
1,351.51
Totals Forwarded
11,596.05
$9,804.55
21,400.60
Totals for Fire Department
$12,947.56
$9,804.55
$22,752.11
101
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire Alarm
Payroll
$ 275.44
Electric Service
86.66
Plates, Jars and Couplings
158.31
Cross Arms
19.79
Repairs Boxes
62.05
Supplies
40.68
Acid
9.22
Wire
17.52
Conduit
19.58
Repairs Whistle
8.75
Signal
$ 27.00
698.00
27.00
$ 725.00
Forestry, Moth Suppression
Payroll
2,511.25
Insecticides
577.35
Equipment and Tools
206.71
Printing
3.00
Other Expense
2.00
Overhead
36.56
3,336.87
Care of Trees
Payroll
1,572.30
Equipment and Tools
48.49
Trees
275.00
Overhead Expense
22.00
Other
19.05
1,661.84
275.00
1,936.84
Inspector of Buildings
Salary of Inspector
500.00
Printing
17.25
517.25
Sealer of Weights and Measures
Salary
350.00
Printing
4.56
Transportation
21.50
Equipment and Repairs
73.51
499.57
Other
Town Game Warden, Salary
100.00
Inspector of Animals, Salary
150.00
250.00
Page Totals
6,913.53
302.00
7,215.54
Totals for Police Department
28,531.53
376.69
28,908.22
Totals for Fire Department
12,947.56
9,804.55
22,752.11
Totals for Protection of Persons
and Property
48,392.62
10,483.24
58,875.86
Street Lighting
5,800.00
5,800.00
$54,192.62
$10,483.24
$64,675.86
102
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
HEALTH AND SANITATION
Health
Salaries of Board
$ 100.00
Health Physician
150.00
Clerk
100.00
Stationery and Printing
78.47
$ 428.47
Tuberculosis, Care of
At Norfolk County Hospital
1,337.70
At State Institution
92.00
Other Hospitals
38.00
Salary of Physician at Clinic
190.00
1,657.70
Contagious Diseases
Ambulance Service
75.00
Car Fares
3.84
Hospital Treatment
3,062.42
Public Health Nurses
900.00
4,041.26
Dental Clinic
Salary
1,072.50
Supplies
117.29
Eye Clinic
Salary
180.00
1,369.79
Inspection
Salary, Inspector of Milk, Slaugh- tering and Health Officer
1,000.00
Laboratory Supplies
9.53
1,009.53
Public Dump
Maintenance and Care of
1,454.87
Garbage Disposal
1,733.07
3,187.94
$11,694.69
Other Health Expense Assessment for Care and Mainten- ance of Norfolk County Hospital
7.227.65
Page Totals
$18 922.34
103
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
HEALTH AND SANITATION-Continued
Sanitation
Sewer Maintenance
General Maintenance
Payroll, Wages
$1,273.18
Repairs, Manholes and other
168.63
Stable Expense
69.00
$1,510.81
Pumping Plant
Payrolls, Wages
262.10
Repairs, Machinery
147.29
Electrie Power
246.14
Supplies and Material
22.29
677.82
Filter Beds
Payrolls, Maintenance of
2,631.60
Stable Expense
28.00
Lumber
6.93
3 Shear Gates
238.50
Chemicals
135.80
Supplies
2.65
3,043.48
Sludge Beds
Payrolls
626.85
Stable Expense
24.00
650.85
Equipment
Truek, part eost of Other Equip- ment
565.31
565.31
General Overhead and Publie
Works Overhead
766.42
Other Expense
20.31
786.73
Page Totals
$7,235.00
$7,235.00
104
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
HEALTH AND SANITATION-Continued
Sanitation-Continued
Sewer Construction
(For detail see elsewhere in this report-Table of Costs)
Filter Beds, construction of
$11,113.43
Extension of Mains
Granite Street
2,295.68
Saunders Road
747.05
Winslow Avenue
2,280.20
Harding Road
1,920.33
Prospeet Street
1,176.66
Mountain Avenue
907.89
Lenox Street
4,894.16
Tools and Equipment
354.75
Material
440.60
Medieal Services
102.50
Overhead Charges
2,253.57
$28,486.82
Particular Sewers
Payrolls
3,742.98
Stable Expense
278.01 ·
Vitrified Pipe
775.66
Soil Pipe
498.90
Other Material and Supplies
171.55
Charges for Repairs of Trucks
111.07
Overhead Charges
421.83
6,000.00
Page Totals
$34,486.82
$34,486.82
105
ACCOUNTANT'S REPORT
Payments
Expenses Oulays
Totals
HEALTH AND SANITATION-Continued
Sanitation-Continued
Maintenance of Drains
Payrolls, maintenance of
Catch Basins
$ 1,276.75
Open Drains
1,662.95
Other
5.20
Stable Expense
182.25
Material
66.52
Castings
212.18
Overhead
311.42
$3,717.27
Construction
Oolah Avenue
$3,207.36
Washington Street
68.15
Vernon Street
1,818.44
Winslow Avenue
384.38
Bond Street
53.91
Marion Avenue
118.66
Mylod Street
329.55
Catch Basins
89.27
Pipe and Fittings
414.15
Tools
210.48
Overhead Charges
285.65
.
6,980.00
Ash Removal
Payroll
1,510.10
Overhead Charges
255.04
Damage to Property
2.55
Printing
40.26
1,807.95
Page Totals
5,525.22
6,980.00
12,505.22
Totals forwarded
34,486.82
34,486.82
Totals forwarded
7,235.00
7,235.00
Totals for Health
18,922.34
18,922.34
Totals for Health and Sanitation
$31,682.56 $41,466.82
$73,149.38
·
106
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
HIGHWAYS
General Maintenance
Public Works Overhead
$ 1,909.00
General Overhead
78.32
Watchman
900.00
Other Expense
3.55
$ 2,890.87
Street Cleaning
4,511.17
4,511.17
Stable and Auto Expense
Payroll
857.05
Blacksmith Expense
297.77
Feed and Straw
1,167.69
Harness, Repairs and Supplies
186.39
Part Cost of Truck
550.00
Maintenance of Truek
507.67
3,566.57
Less services furnished in the sum of
3,466.25
to other departments and ae-
counts and charged elsewhere
100.32
Equipment Sundry
415.89
One Cart and Harness
225.00
One Pair Horses
375.00
Street Signs
407.07
Other Maintenance Expense
57.75
State Highway Repairs Assess-
ment fee
2,013.92
2,013.92
Page Totals
$10,996.99
$10,996.99
1,480.71
107
ACCOUNTANT'S REPORT
Payments Expenses Outlays
Totals
HIGHWAYS-Continued
General Repairs
Gravel Roads, Payrolls
$ 2,929.73
Macadam Roads, Payrolls
5,345.99
Stable Expense
968.37
Crushed Stone
3,941.04
Binders
2,911.27
Paving
12.24
Maintenance of Bridges
Payrolls
132.00
Maintenance of Fences
Payrolls
345.00
Lumber
384.05
Washouts
Payrolls
385.38
Sidewalk
Payrolls
1,066.40
Oil and Gas
52.47
Tools and Supplies
20.98
Stone and Gravel
40.64
Coal
93.66
Damages
Property
155.00
Personal
110.00
Overhead Charges
1,505.03
$20,399.25
$20,399.25
Snow and Ice Removal
Payroll
5,759.42
Stable Expense
242.25
Contract Work Plowing
241.87
Sand
196.65
Equipment-3 Plows
602.43
Repairs
46.72
Supplies
43.78
Overhead
22.65
7,155.77 .
Page Totals
$27,555.02
$27,555.02
108
NORWOOD TOWN REPORT
Payments
Expenses Outlays Totals
HIGHWAYS-Continued
Operation of Crusher
Payrolls, Operating
$ 8,791.69
Payrolls, Repairs
209.53
Stable Expense
213.65
Electric Power
333.20
Explosives
306.86
Repairs Machinery
419.57
Tools and Supplies
7.28
Oil and Greases
98.45
Coal
11.60
Overhead
966.30
Water Rates
12.00
Medical Services
34.50
Other Expense
11.03
11,415.66
Less credits for crushed stone fur- nished other accounts and
charged therein in the sum of
9,834.54
Net
1,581.12
$ 1,581.12
Oiling and Treating
Payrolls
3,047.78
Stable Expense
35.00
Binders
7,244.61
Sand
5,238.00
Public Works Overhead
319.30
General Overhead
64.89
15,949.58
Neponset Street Relocation
Payrolls Account Walls
$3,310.98
Stable Expense
79.50
Sand
348.82
Gas and Oil
7.36
Tools
18.09
Cement
20.01
Professional Services, Medical
5.00
Awards by County Commissioners of Property Damage
1,301.50
5,091.26
Page Totals
$17,530.70
$5,091.26
$22,621.96
109
ACCOUNTANT'S REPORT
Receipts
Payments Expenses Outlays
Totals
HIGHWAYS-Continued
Bituminous Macadam Surfacing
Phillips Avenue
Payrolls
$ 1,538.43
Stable Expense
25.25
Crushed Stone
66S.13
Binders
599.20
Paving Blocks
117.90
Sand
47.25
Coal
23.50
Other
9.67
$ 3,029.33
Marion Avenue
Payrolls
1,395.70
Stable Expense
62.00
Crushed Stone
637.85
Binders
632.80
Paving
203.63
Coal
27.42
Sand
91.00
Other Expense
14,68
Nahatan Street
Payrolls
3,402.83
Stable Expense
35.50
Crushed Stone
3,560.53
Binders
2,318.40
Coal
34.93
Other Expense
9.59
9,361.78
Saunders Road
Payroll
970.10
Stable Expense
33.50
Crushed Stone
816.39
Binders
520.80
Coal
11.75
Paving
171.42
2,523.96
Page Totals
$17,980.15 $ 17,980.15
3,065.08
110
NORWOOD TOWN REPORT
Payments
Expenses
Outlays
Totals
HIGHWAYS-Continued
Bituminous Gravel Surfacing
Payrolls
$ 194.50
Stable Expense
24.00
$ 218.50
Oak Road
Payrolls
127.50
Stable Expense
4.00
Binders
132.50
Sand
90.00
354.00
Rock Street
Payrolls
237.30
Stable Expense
27.00
Binders
291.50
Coal
17.62
573.42
Third Street
Payrolls
691.20
Stable Expense
61.00
Coal
7.83
760.03
Public Works and General Over- head on all Resurfacing Work
84.44
800.00
884.44
Other General Expenses
5.68
5.68
1,996.07
S00.00
2,796.07
Granolithic Sidewalks
Payrolls
127.80
Crushed Stone
434.00
Stable Expense
11.00
Contract 1413.74 sq. yd. Walk
3,267.34
Contract 379.10 sq. yd. drive
Contract 119.5 lin. feet curb
Cement
952.48
Equipment Repairs
31.69
Overhead
24.27
Repairs of Walks
135.11
135.11
4,848.58
4,983.69
Page Totals
$2,131.18
$5,648.58
$7,779.76
111
ACCOUNTANT'S REPORT
Payments
Expenses
Outlays
Totals
HIGHWAYS-Continued
Washington Street Widening
Land Damage Award
$ 304.40
$ 304.40
Cottage Street Widening
Land Damage Award
847.50
847.50
Town Square Development
Award of Damages for Land
Taken for Original Layout
of New Streets and Altera-
tion by Widening and Reloca- tion of Certain Streets
41,424.00
Expense of Recording Takings
48.76
41,462.76 .
Page Totals
42,614.66
42,614.66
Totals forwarded
$10,996.99
10,996.99
Totals forwarded
27,555.02
27,555.02
Totals forwarded
17,530.70
5,091.26
22,621.96
Totals forwarded
17,980.15
17,980.15
Totals forwarded
2,131.18
5,648.58
7,779.76
Totals for Highways
$58,213.89
$71,334.65
$129,548.54
112
NORWOOD TOWN REPORT
Payments
Expenses
Outlays
Totals
CHARITIES
Cash Allowances
$5,119.50
Rent
1,992.00
Groceries and Supplies
1,034.65
Fuel
71.70
Clothing
150.68
Medical Supplies
16.55
$ 8,385.08
Board in Private Families
5,629.16
Care in Hospitals
212.30
Care in State Institution
581.83
6,423.29
. Aid rendered by other Towns Cities
1,126.29
2,261.50
Aid for Dependent Mothers
Cash Allowances
5,837.50
Rent
160.00
Groceries
204.00
Fuel
13.60
Other
98.60
6,313.70
Clerical Services
191.90
Auto and other Transportation
108.00
Stationery and Postage
15.38
Burial Expense
90.00
Furnishings
10.85
416.13
Total for Charities
23,799.70
Care in Hospitals
Norwood Hospital
266.40
Other
1,022.91
1,289.31
Soldiers' Benefits
State Aid
72.00
Military Aid
30.00
Soldiers' Relief
1,260.20
1,362.20
Town Physician
Salary
200.00
200.00
Total
$ 2,851.51
1,135.21
113
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
EDUCATION
Administration
Superintendent, Salary
$ 4,000.00
Clerical, Salaries
2,001.51
Attendance Officer
307.50
Janitors' Wages
44.00
Telephone Service
549.45
Stationery and Postage
359.22
Cash advance to Superintendent
50.00
Superintendent's Travel Expense
698.88
$ 8,010.56
Instruction Salaries
High:
Principal
3,565.00
Teachers
41,039.49
Elementary :
Supervisors
5,519.25
Principals
10,459.88
Teachers
115,247.93
Evening:
Non-Vocational
966.50
Vocational (approved)
546.00
Americanization
1,604.50
Vacation School
623.00
179,571.55
Text Books
High
1,932.21
Elementary
3,277.46
Evening School
96.27
5,305.94
Instruction Supplies
High
2,493.74
Elementary
2,643.55
Domestic Science
418.86
Manual Training
1,140.29
Evening School, Vacation School
108.06
6,804.50
Page Totals
$199,692.55
$199,692.55
114
NORWOOD TOWN REPORT
Payments Expenses Outlays
Totals
EDUCATION-Continued
Operation of School Plants
Janitor Service, Salaries:
High
$ 4,750.00
Elementary
9,038.60
Evening
407.50
$ 14,196.10
Heating High School Fuel
4 836.94
Power
'343.21
Heating Elementary Schools
Fuel
7,617.40
12,797.55
Other Operating Expense
Lighting, High
494.39
Lighting, Elementary
321.57
Water Rates, High
396.23
Water Rates, Elementary
996.95
Ash Removal
210.42
Janitors' Supplies, High
162.66
Janitors' Supplies, Elementary
1,028.05
Repairs and Maintenance
Expense of Buildings:
High
2,107.07
Elementary
8,067.95
13,785.29
Auxiliary Agencies
Physicians' Salaries (two)
717.50
Nurses, Salaries (2 all time, 1 part time)
3,121.25
Supplies for Nurses
238.32
Athletic Supplies
125.05
Rental
8,500.00
12,702.12
Transportation
1,777.65
Equipment
$1,177.48
Graduation Expense
103.07
· High School English Prize
21.25
Tuition (Boston Trade School)
486.77
Other
98.69
2,487.43
1,177.48
3,664.91
Page Totals
55,968.49
1,177.48
57,145.97
Totals Forwarded
199,692.55
199,692.55
$255,661.04
$1,177.48
$256,838.52
4
115
ACCOUNTANT'S REPORT
Payments Expenses Outlays
Totals
EDUCATION
New Senior High School Building
Purchase of Land
$12,902.31 $ 12,902.31
(Donation of Hon. F. G. Allen)
Options
30.00
Architect Fee
11,880.00
Advertising
5.50
Professional Services
366.59
Test Borings
98.00
Recording Fees
5.06
12,385.15
Repairs Everett School Building
Heating
$ 218.19
Carpentry
150.89
Electric Wiring
8.60
Plumbing
16.13
393.81
School Land Purchase
Fisher, Winslow, Coombs, et al
5,100.00
Norwood Housing Association, Inc.
6,100.00
11,200.00
393.81
36,487.46
36,881.27
Totals forwarded
255,661.04
1,177.48
256,838.52
$256,054.85
$37,664.94
$293,719.79
116
NORWOOD TOWN REPORT
Payments
Expenses Outlays
Totals
LIBRARIES
Salary of Librarian
$ 2,000.00
Salaries of Assistants
3,718.75
Salary of Janitor
1,000.00
Books
1,931.76
Periodicals
303.62
Binding
476.96
Pictures
8.00
Fuel
496.33
Lighting
274.48
Repairs, Electric
3.10
Repairs, Other
13.71
Painting
142.05
Maintenance of Grounds
37.80
Ash Removal
18.00
Express
13.27
Printing, Stationery and Postage
314.40
Repairs, Office Equipment
6.12
Water Rates
10.00
Boiler Inspection
5.00
Telephone Service
42.55
Cash Advanced to Librarian
10.00
Other Expense
53.24
Total for Libraries
$10,879.14
$10,879.14
117
ACCOUNTANT'S REPORT
Payments
Expenses
Outlays
Totals
PARKS AND RECREATION
Payrolls
$ 424.00
Stable Expense
4.50
Shrubs
13.32
Grass Seed
15.83
Tools
20.89
Other Expense
7.16
Overhead Charges
71.51
$ 557.21
Parks "Elliot"
Payroll, Grading
75.20
Park "Memorial"
Award for Damages for Land Taken
$35,000.00
35,075.20
Total for Parks
632.41
35,000.00
35,632.41
UNCLASSIFIED
Memorial Day Observance
Music
125.00
Decorations
113.60
Printing
22.00
Plants
65.20
Dinners
119.25
Hall Rent
20.00
Other
3.10
468.15
Lease of Quarters Post No. 170 American Legion
150.00
150.00
Insurance
3,334.80
3,334.80
Printing Town Reports
1,425.00
1,425.00
Band Concerts
500.00
500.00
Totals for Unclassified
$5,877.95
118
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES-ELECTRIC LIGHT
Investment Accounts
Poles and Overhead Conductors
$ 3,414.10
Meters
2,099.68
Line Transformers
3,608.99
Installing Meters
323.35
Installing Transformers
302.98
Street Lighting Equipment
1,636.91
Other Equipment
16.50
Stock
1,937.09
$ 13,339.50
Expense-Operating Accounts Electric Energy Purchased
$ 79,835.98
79,835.98
Transformer Station, Labor
5,450.37
Operation of Lines
2,419.47
Inspection of Meters
2.06
Renewing and Resetting of
150.94
Maint. of Trans. Sta. Structure
2.75
Maint. of Trans. Sta. Equipment
2,067.41
Maintenance of Lines
5,038.66
Maint. of Meters and Trans.
690.74
15,822.40
Maintenance Utilization Expense
Municipal Street Lamps, Maint.
2,043.71
Commercial Lamps
3,120.28
Commercial Lighting Equipment
126.35
Wiring and Appliances
287.66
5,578.00
Salary of Manager
3,020.33
Salary of Office Clerks
2,964.23
Salary of Billing Clerks
1,890.00
Gen. Office Supplies and Expense
1,574.34
Insurance
1,341.91
Transportation Expense
512.19
Maint. of General Statistics
14.40
Maint. of Tenement Property
107.34
State Assessment
49.37
Jobbing
35.41
Overhead Charges
544.06
12,053.58
Less amount charged in Town Clerk
and Accountant's Incidentals
1,890.00
Payment to Town in lieu of Taxes
6,500.00
6,500.00
Total for Electric Light $117,899.96
10,163.58
$13,339.60
$131,239.56
119
ACCOUNTANT'S REPORT
Payments Expenses Outlays
Totals
WATER WORKS
Operation
General Maintenance
$ 836.17
General Overhead
583.32
Public Works Overhead
2,719.63
Printing
250.08
Telephone
19.99
Other Expense
16.50
$ 4,425.69
Pumping Expense
Pond Station :
Payrolls
1,420.55
Fuel
1,236.01
Maint. Buildings and Grounds
489.58
Maintenance Machinery
554.37
Maintenance Filters
119.16
3,819.67
Wells Station :
Payrolls, Pumping
4,538.85
Electric Power
11,098.44
Maint. Bldgs. and Grounds
716.39
Maintenance Machinery
1,013.58
Maintenance Wells
1,106.91
Maintenance Ventur Meter
186.31
18,660.48
Street Mains, Maintenance of
595.74
Street Mains, Cleaning of
2,374.69
Hydrants, Maintenance of
571.46
Hydrants, Repairs of
893.93
Services, Maintenance of
780.11
Reservoir, Maintenance of
94.34
Repairs of Meters
1,105.64
Replacements of Meters
379.34
Tools and Equipment
819.48
Auto, Maintenance of
232.23
7,846.96
Page Totals
$34,752.80
$34,752.80
120
NORWOOD TOWN REPORT
Payments
Expenses
Outlays
Totals
WATER WORKS-Continued
Material Purchased
$4,628.65
$ 4,628.65
Meters Purchased and Stoek
411.08
411.08
Meters Installed
Payrolls
$ 167.62
Meters
1,136.79
Fittings
20.33
1,324.74
Service Sales
Payrolls
1,282.28
Material
141.63
1,423.91
Construction Accounts
Berwick Road Extension:
Payrolls
37.20
Material and Supplies
47.95
85.15
St. Paul Avenue
Payrolls
184.20
Material and Supplies
312.29
496.49
St. Joseph Avenue
Payrolls
91.45
Material and Supplies
158.22
249.67
East Cross Street
Payrolls
110.70
Material and Supplies
264.85
375.55
Walpole Street
Payrolls
733.05
Material and Supplies
1,097.05
1,830.05
Mountain Avenue
Payrolls
502.75
Material and Supplies
967.80
1,470.55
$5,039.73
$7,256.11
$12,295.84
121
ACCOUNTANT'S REPORT
Payments Expenses Outlays
Totals
WATER WORKS-Continued
Winslow Avenue
Payrolls
$ 362.45
Material and Supplies
369.48
$ 731.93
Harding Road
Payrolls
456.20
Material and Supplies
556.12
1,012.32
East Hoyle Street
Payrolls
159.05
Material and Supplies
337.43
496.48
Morse Street
Payrolls
597.55
Material and Supplies
S00.64
1,398.19
Lenox Street
Payrolls
1,259.54
Material and Supplies
1,664.96
2,924.50
Heaton Avenue
Payrolls
393.75
Material and Supplies
628.87
1,022.62
Vernon Street
Payrolls
67.05
Material and Supplies
114.03
181.08
Beacon Street
6.91
Neponset Street
4.92
Private Extension, Highview St.
57.50
69.33
Payrolls
78.55
Material and Supplies
284.21
362.76
Service Extensions
Payrolls
1,326.55
Material and Supplies
101.69
1,428.24
Page Totals
9,627.45
9,627.45
Totals Forwarded
$34,752.80
34,752.80
Totals Forwarded
5,039.73
7,256.11
12,295.84
$39,792.53
$16,883.56
.$56,676.09
122
NORWOOD TOWN REPORT
Payments
Expenses Outlays Totals
CEMETERIES
Maintenance
Salary of Superintendent
$1,662.28
Payrolls
3,664.11
Stable Expense
32.50
Crushed Stone
6.92
Trees
100.00
Cleaning Mausoleum
100.00
Pipe
120.97
Sand
24.13
Cement
27.86
Dressing
49.55
Weed Killer
48.51
Coal
21.90
Tools
46.69
Water Rates
20.00
Repairs and Maintenance of Motor Mower
25.16
Overhead Charges
74.53
Telephone Service
54.00
Stationery and Printing
20.50
Other Expense
23.00
$6,122.61
Improvement
Salary of Superintendent
$137.72
Payrolls
578.35
Tools
12.62
Crushed Stone
46.71
Cement
8.91
Sand
22.75
Supplies
3.58
Overhead Charges
6.57
817.21
Totals for Cemeteries
6,122.61
817.21
6,939.82
REAL ESTATE
556 Washington Street
Repairs
18.22
Taxes
323.87
Insurance
68.63
$410.72
$410.72
123
ACCOUNTANT'S REPORT
Payments Expenses Outlays
Totals
MUNICIPAL INDEBTEDNESS
Payments on Loans
In Anticipation of:
Revenue, 1923
$115,000.00
Revenuc, 1924
275,000.00
$390,000.00
Sehool
32,000.00
Sewerage
20,000.00
Highways
17,859.00
General Purposes
10,300.00
Town Office and Park Lot
2,000.00
County Hospital
5,000.00
Eleetrie Light
23,500.00
Water Works
10,300.00
120,959.00
510,959.00
Total INTEREST
On Loans
Anticipation of Revenue
7,690.74
Sehool Purposes
16,428.99
Sewerage
9,885.85
Highways
1,967.65
Gencral Purposes
432.50
Town Office and Park Lot
640.00
County Hospital
225.00
Electric Light
2,287.50
Water Works
3,952.25
43,510.48
Total for Debt $554,469.48
-
124
NORWOOD TOWN REPORT
Payments
Expenses
Outlays
Totals
AGENCY AND TRUST
State Tax
$34,500.00
County Tax
33,332.24
Soldiers' Exemptions
97.17
$67,929.41
Refunds of
Taxes abated after payment:
1921
36.71
1923
75.00
1924
168.25
Deposits for Services:
Police
6.38
Moth
33.00
Particular Sewers
1,265.80
Highways
2.68
Water
832.42
Cemetery
78.61
Electric Light Revenues
38.02
Erroneous Deposit on Account of Grading Park Lands
700.00
Constable Fees:
1923 Tax
243.00
1924 Tax
123.00
Corporation Tax
286.24
3,889.11
Tax Titles
$ 12.82
12.82
$71,831.34
125
PUBLIC PROPERTY ACCOUNT December 31, 1924
School Property-Land and Buildings:
Balch
$146,500.00
Beacon
30,025.00
East
10,400.00
Everett
39,000.00
Guild
42,650.00
New High
377,001.76
Senior High
24,800.00
Shattuck
53,000.00
West
8,600.00
Winslow
55,300.00
Furnishings
54,900.00
$ 842,176.76 92,088.00
Morrill Memorial Library
Central Fire Station
20,100.00
Fire Station No. 2
1,300.00
Fire Apparatus
17,895.34
Fire Alarm System
5,740.00
45,035.34
Water Works
518,419.89
Sewerage System
448,285.88
Crusher Plant
7,300.00
Store Yard Siding
9,246.60
Cemeteries
52,135.26
Gravel Pit Lot
1,000.00
Rreal Estate, 556 Washington Street
9,500.00
Electric Light Plant
320,512.27
Park Lands
46,900.00
Town Office lot
24,500.00
Town Office Building
7,300.00
Other Personal Property
53,900.00
1,498,999.90
2,478,300.00
Outstanding Debt, December 31, 1924
777,750.00
Surplus over Fixed Debt
$1,700,550.00
126
ACCOUNTANT'S REPORT
Summary of Receipts
Page
Outlays
$
Totals 662,101.96 4,122.17
Commercial Revenue
4,122.17
Departmental
General Government
1,040.06
1,040.06
85
Protection of Persons and Property
1,952.79
1,952.79
86
Health and Sanitation
2,048.64
$ 6,071.03
8,119.67
87
. Highways
1,196.84
1,688.46
2,885.30
87
Charities and Soldiers' Benefits
102.00
102.00
88
Education
4,133.65
4,133.65
88
Libraries
559.46
559.46
Unclassified Public Service
89
Electric Light
174,360.58
13,339.60
187,700.18
89
· Water Works
44,163.99
16,883.56
61,047.55
89
Real Estate
740.00
740.CO
90
Cemeteries
7,386.72
7,386.72
90
Interest
5,043.11
5,043.11
90
Indebtedness
441,252.00
441,252.00
91
Agency
67,832.24
67,832.24
91
Trust
5,411.42
5,411.42
92
Refunds
3,539.53
3,539.53
$1,429,040.89
$37,982.65
1,467,023.54
Recapitulation
Revenue Receipts
914,563.14
Offsets to Outlays
37,982.65
Municipal Indebtedness
441,252.00
Agency and Trust
73,225.75
1,467,023.54
Cash on hand January 1, 1924
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