Norwood annual report 1923-1927, Part 23

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


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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