Norwood annual report 1923-1927, Part 37

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1923-1927 > Part 37


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Aug. 1, 1908


Aug. 1, 1941 1


1,000.00


Oct. 15, 1921


Oct. 15, 1941


5


2,000.00


Oct. 15, 1921


Oct. 15, 1941 4.50


1,000.00


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


1,000.00


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


June


1, 1907


June


1, 1944


4


$


4,000.00


Aug.


1,1908


Aug.


1, 1944


4


1,000.00


1945


Sewerage Loan N s. 149-152 Inc.


June


1,1907


June 1, 1945


4


4,000.00


Sewerage Loan No. 197


Aug.


1, 190S


Aug.


1, 1945


4


1,000 00


-


.


$ 5,000.00


1946 Sewerage Loan Nos. 153-155 Ine. Sewerage Loan No. 198


June


1,1907


June


1, 1946


4


$ 4,000.00


Aug. 1, 1908


Aug. 1, 1946


1


1,000.00


$ 5,000 00


61


$ 11,000.00


S,000.00


1944 Sewerage Loan Nos. 145-149 Inc. Sewerage Loan No. 196


$ 5,000.00


DETAILED STATEMENT OF TOWN DEBT, JANUARY 1, 1926 Showing the Amounts Maturing Each Year


Date


Account


Date of Note


When Due


Rate


Total


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


1,000.00


$ 5,000.00


1948 Sewerage Loan No. 200


Aug. 1, 1903


Aug. 1. 1948


4


$ 1,000.00


Total Fixed Debt, December 31 1925


$917.650.00


3


CLASSIFIED STATEMENT OF FIXED TOWN DEBT


Year


Sewer


Water


Electric


Schools


Highways $16,000.00


Park Lot


Other


Total $106,650.00


1927


20,000.00


12,000.00


7,000.00


40,700.00


8,000.00


2,000.00


3,000.00


92,700.00


1928


20,000.00


12,000.00


5,000.00


38,700.00


4,000.00


2,000.00


3,000.00


84,700.00


1929


15,000.00


12,000.00


5,000.00


38,700.00


4,000.00


2,000.00


3,000.00


79,700.00


1930


11,000.00


12,000.00


38,700.00


4,000.00


2,000.00


3,000.00


:70,700.00


1931


11,000.00


10,000.00


38,700.00


4,000.00


2,000.00


3,000.00


68,700.00


1932


9,000.00


10,000.00


36,700.00


4,000.00


3,000.00


62,700.00


1933


9,000.00


5,000.00


34,800.00


2,000.00


3,000.00


53,800.00


1934


9,000.00


5,000.00


34,800.00


2,000.00


2,000.00


52,800.00


1935


9,000.00


5,000.00


33,800.00


47,800.00


1936


9,000.00


2,000.00


32,200.00


43,200.00


1937


9,000.00


2,000.00


23,200.00


34,200.00


1938


7,000.00


2,000.00


18,000.00


27,000.00


1939


7,000.00


18,000.00


25,000.00


1940


5,000.00


18,000.00


23,000.00


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


$206,950.00


$101,000.00


$24,000.00


$499,700.00


$48,000.00


$12,000.00


$26,000.00


$917,650.00


1926


$ 20,950.00


$ 12,000 00


$ 7,000.00


$ 45,700.00


$ 2,000.00


$ 3,000.00


63


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


Year


Maturities Each Year $106,650.00


Inside Debt Limit $ 65,650.00


Outside Debt Limit $ 41,000.00


Public Service $ 19,000.00


General Purposes


General Debt Total Jan. 1 Each Year $792,650.00


Interest Charges


1927


92,700.00


53,700.00


39,000.00


19,000.00


73,700.00


705,000.00


28,636.50


1928


84,700.00


48,700.00


36,000.00


17,000.00


67,700.00


631,300.00


26,536.75


1929


79,700.00


43,700.00


36,000.00


17,000.00


62,700.00


563,600.00


23,564.00


1930


70,700.00


39,700.00


31,000.00


12,000.00


58,700.00


500,900.00


20,800.00


1931


68,700.00


39,700.00


29,000.00


10,000.00


58,700.00


442,200.00


18,198.45


1932


62,700.00


34,700.00


28,000.00


10,000.00


52,700.00


383,500.00


15,702.00


1933


53,800.00


30,800.00


23,000.00


5,000.00


48,800.00


330,800.00


13,406.50


1934


52,800.00


29,800.00


23,000.00


5,000.00


47,800.00


282,000.00


11,311.00


1935


47,800.00


25,800.00


22,000.00


5,000.00


42,800.00


234,200.00


9,295.50


1936


43,200.00


24,200.00


19,000.00


2,000.00


41,200.00


191,400.00


7,434.50


1937


34,200.00


15,200.00


19,000.00


2,000.00


32,200.00


150,200.00


5,827.50


1938


27,000.00


10,000.00


17,000.00


2,000.00


25,000.00


118,000.00


4,572.50


1939


25,000.00


10,000.00


15,000.00


25,000.00


93,000.00


3,527.50


1940


23,000.00


8,000.00


15,000.00


23,000.00


68,000.00


2,325.00


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


S,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


$917,650.00


$483,650.00


$434,000.00


$125,000.00


$792,650.00


1926


$ 87,650.00


$33,083.32


64


65


STATEMENT OF MONEY BORROWED


Amounts Authorized


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


(Chap. 318, Acts of 1923)


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


(Chap. 77, Acts of 1924)


Senior High School, Dceember 29, 1924. 100,000.00


(Chap. 44, Gen. Stat.)


Senior High School, March 24, 1925. 20,000.00


(Chap. 77, Acts of 1924)


Senior High School, March 24, 1925 22,000.00


(Chap. 44, Gen. Stat.)


Water Supply, March 24, 1925


40,000.00


(Chap. 44, Gen. Stat.)


Anticipation of Revenue, January 19, 1925


*726,576.20


*(Limitation Chap. 44, Gen. Stat.)


Amounts Borrowed


Under the Foregoing Authorities for Anticipation of Revenue Purposes


March 20, 1925


Sold to Merchants National Bank of Boston


Notes 594-596, inclusive. $ 75,000.00


Due Nov. 16, 1925, discount 3.39 per cent.


May 7, 1925


Sold to Old Colony Trust Company Notes 697-701, inclusive, premium $1.25. 75,000.00


Duc Nov. 16, 1925, discount 3.55 per cent.


July 1, 1925


Sold to Bird & Son, inc. Note No. 702. 50,000.00


Due Nov. 1, 1925, discount 3.40 per cent.


Sept. 1, 1925 Sold to Old Colony Trust Company


Notes 743-744. 50,000.00


Due Dec. 15, 1925, discount 4 per eent.


66


December 28, 1925


Sold to Old Colony Trust Co. Notes 849-852, inclusive, premium $1.25. $50,000.00 Due Nov. 1, 1926, discount 3.93 per cent


Total borrowings in Anticipation of Revenue $300,000.00


For Water Supply Purposes


July 1, 1925


Sold to


Notes 703-742, inclusive. . $ 40,000.00


Due $5,000.00 each year, 1926-1935, inclusive


Coupon notes, interest 4 per cent, premium $208.80 (Chap. 44, Gen. Stat.) .


For School Purposes


April 1, 1925


Sold to Old Colony Trust Co. Notes 597-696, inclusive.


$100,000.00


Due $7000 each year, April 1, 1926-1935


Due $6000 cach year, April 1, 1936-1940 Coupon notes 4 per cent, premium $740.00 (Chap. 44, Gen. Stat.)


September 1, 1925


Sold to Old Colony Trust Company In anticipation of Note Issue, Notes 745-748, inclusive $100,000.00 Due Dec. 15, 1925, discount 4 per cent This debt was refunded by issue of


December 1, 1925


Sold to R. M. Grant & Co. Notes 749-848, inclusive.


$100,000.00


Due Dec. 1, 1926, $8,000.00 Due Dec. 1, 1927 to 1934, $7,000.00 each year Due Dec. 1, 1935 to 1940, $6,000.00 each year Coupon Notes, rate 4} per cent.


Premium, $1,250.00


(Chap. 318, Acts of 1923)


THE LIMITATION OF INDEBETEDNESS


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, 1925, are as follows:


1923


$20,533,979 00


1924.


21,806,335.00


1925.


23,945,223.00


$66,285,537.00


Average net valuation of these three years.


22,100,988.00


Legal Debt Limit, 3 per cent of this average, viz ..


662,855.37


Total General Debt, December 31, 1925. .


$792,650.00


which includes debt authorized outside of Debt Limit in the sum of .


309,000.00


$483,650.00


Plus Loans authorized but not borrowed


School purposes March 24, 1925.


22,000.00


$505,650.00


505,650.00


-


Available borrowing capacity January 1, 1926. .


157,205.37


General Debt as shown above and outside Debt Limit Sewerage Loans. School Loans.


$135,000.00


174,000.00


$309,000.00


67


68


NORWOOD TOWN REPORT


Receipts and Payments for Year Ending December 31, 1925 Receipts


Revenue for Expenses Outlays Totals


GENERAL REVENUE


Taxes


1925 Levy Property


$547,327.92


1925 Levy Polls


8,388.00


From Municipal Electric Light Department in lieu of Taxes


8,250.00


$563,965.92


Less State and County Taxes col- lected and shown as Agency Receipts


82,685.97


$481,279.95


1924 Levy Property


69,001.16


1924 Levy Polls


16.00


69,017.16


1923 Levy Property


785.67


1923 Levy Polls


1922 Levy Property


1,356.91


1922 Levy Polls


35.00


1,391.91


1921 Levy Property


51.87


1921 Levy Polls


50.00


101.87


Total for General Tax Other Tax Receipts


Corporation Tax Business, 1925


57,284.76


Corporation Tax Business previous


years


3,469.40


Corporation Tax, 1923


4,325.31


Street Railway Tax


432.47


National Bank Tax


428.41


Income Tax:


1925


61,669.18


Previous years


2,415.00


130,024.53


Total from Taxes $682,601.09


-


785.67


$552,576.56


69


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays Totals


GENERAL REVENUE-Continued


Other Revenues


Licenses


S Motor Vehicle Sales


$ 115.00


13 Denatured Alcohol


13.00


3 Junk Collectors


300.00


6 Peddlers


18.00


6 Pool


20.00


21 Sunday Sales


105.00


34 Garage


68.00


1 Auctioneers


2.00


1 Second hand Furniture


5.00


5 Fireworks


2.50


1 Awning


.50


Oleomargarine and Milk


22.50


Public Amusement


67.50


$ 739.00


Fines


Sheriff fines


341.50


District Court fines


1,704.00


2,045.50


Grants


Dog Licenses returned


1,142.46


1,142.46


Total for General Revenue $686,528.05


70


NORWOOD TOWN REPORT


Receipts


Revenue for Expenses Outlays


Totals


COMMERCIAL REVENUE


Moth Suppression


1925 Levy


$ 396.30


1924 Levy


81.30


1923 Levy


.50


$ 478.10


Sewer Assessments


1925 Levy of Apportionments


1,466.11


1924 Levy of Apportionments


353.15


Advance Apportionments


437.93


Sewer Assessments


3,770.81


Entrance Fees in lieu of Assess- ments


400.16


6,428.16


Betterment Assessments


276.61


276.61


Total for Commercial Revenue


$ 7,182.87


71


ACCOUNTANT'S REPORT


Receipts


Revenue for


Expenses Outlays Totals


DEPARTMENTAL


General Government


Incidentals, Advertising Costs


$ 57.87


$ 57.87


General Manager


Telephone Tolls


30.33


Refund of Cash Advance


50.00


80.33


Town Clerk and Accountant


Marriage Intentions (133)


133.00


Dog Licenses Issued (610)


122.00


Hunting and Fishing Licenses (562)


140.50


Recording Fees


73.25


468.75


Treasurer and Collector


Statements of Liens


34.00


Advertising of Tax Sales and De- mands


598.45


Refund toward cost of checks


62.09


694.54


Town Office Building Sale of Material


4.75


4.75


Engineering


Sales of Plans and Supplies


21.00


21.00


Total for General Government $1,327.24


72


NORWOOD TOWN REPORT


Receipts


Revenue for Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY


Police


Services Rendered


$ 749.64


Telephone Tolls


101.45


Damage to Department Property


175.00


Lost Money found


9.48


$1,035.57


Fire


Sale of Chemicals


5.95


Telephone Tolls


43.48


Sale of Containers


14.05


Sale of Material


1.00


64.48


Forestry


Sale of Arsenate of Lead


7.37


Services to Individuals


425.90


Services to Commonwealth of Massachusetts


86.06


519.33


Sealer of Weights and Measures


Fees


154.34


154.34


Armory


Reimbursement from Common-


wealth of Massachusetts on


account of Armory Mainten- ance


900.00


900.00


Total for Protection of Persons and Property


$2,673.72


73


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays Totals


HEALTH AND SANITATION Health


Dental Clinic Fees


$341.15


Eye Clinic Fees


50.75


Reimbursement for Hospital Care


299.34


$ 691.24


Sanitation


Sewer Construction, Services and Material Account of Extension from Morse Street to Pleasant Street field line


Material sold


$3,654.55 73.03


3,727.58


Particular Sewers


House Connections, 1925 Account


6,187.80


House Connections, 1924


300.83


Salc of Material


15.20


Cleaning Sewers


53.29


6,557.12


Drain Construction


Sale of Material


18.25


Services and Material


100.82


119.07


Removal of Ashes


Tickets collected


1,250.77


1,250.77


Totals for Health and Sanitation


$691.24 $11,654.54


$12,345.78


74


NORWOOD TOWN RERORT


Receipts


Revenue for


Expenses


Outlays


Totals


HIGHWAYS


Repairs of Trenches


$ 185.69


Oiling Drives


456.32


Snow Removal


152.23


Telephone Tolls


20.83


Service and use of Equipment


17.16


Permanent Sidewalks, 1924


$ 29.11


Permanent Sidewalks, 1925


524.00


Sale of Stone


18.20


Sale of Explosives


16.78


Total for Highways CHARITIES


$ 867.21


$553.11


$1,420.32


From Commonwealth of Massachusetts


Aid for Dependent Mothers


7,716.69


Other Aid


622.60


From other Cities and Towns


224.00


From Individuals


231.00


8,794.29


Soldiers' Benefits


Military Aid


15.00


Soldiers' Benefits


72.00


87.00


Total for Charities


$8,881.29


$8,881.29


75


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays Totals


EDUCATION


Tuition


State Wards


$525.41


Town of Westwood


416.00


Town of Walpole


4.40


$945.81


From Commonwealth of Massachusetts


Approved Vocational Training


717.18


Sale of Instruction Supplies


6.15


Sale of Manual Auto Supplies


140.58


Sale of Text Books


18.41


Telephone Tolls


33.70


Repairs to Building


7.20


Cash Advance Returned


50.00


High School English Prize Fund Income


21.25


Insurance on New Senior High


School Building


30.00


994.47


30.00


1,024.47


Total for Education LIBRARIES


1,970.28


Fines


495.00


Sale of Material


10.00


Cash Advanced


10.00


$ 515.00


76


NORWOOD TOWN REPORT


Receipts


Revenue for Expenses Outlays Totals


PUBLIC SERVICE ENTERPRISES


Electric Light


Sale of Electricity


$195,004.65


Pole Rentals


497.65


Other Rentals


306.00


Sale of Material and Jobbing


1,692.44


Repairs Including Street Fixtures


9.45


Meters


20.15


Services Trans. Station, Labor


16.00


Telephone Tolls


8.60


Damage of Street Lights


15.00


Insurance


5,485.24


Interest on Depreciation Fund


504.28


$203,559.46


WATER WORKS


Sales of Water


52,805.10


Fees


219.40


Service and Material


$9,330.58


Telephone Tolls


4.85


Sale of Junk


24.32


Sale of Meters


97.26


53,150.93


9,330.58


62,481.51


REAL ESTATE


Rentals


773.38


Sales of Property


536.27


Receipts on Account of Structures Sold from Property Taken


515.00


CEMETERIES


Care of Lots


1,549.00


Sale of Lots


3,303.00


Sale of Graves


456.00


Interments


1,000.00


Work Ordered


637.88


Sale of Grass and Dressing


5.85


Telephone Tolls


12.74


Interest on Perpetual Care Funds


782.61


1,824.65


$7,747.08


77


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays Totals


MUNICIPAL INDEBTEDNESS


Loans


In Anticipation of Revenue


$300,000.00


In Anticipation of Note Issue


100,000.00


New School Building, Senior High


200,000.00


Water Supply Improvement of


40,000.00


Premiums


On Anticipation of Revenue Loans


2.50


School Loan


1,990.00


Water Loans


208.80


Total for Indebtedness


642,201.30


$642,201.30


INTEREST


On Deposits


2,350.40


On Deferred Taxes


3,138.82


On Sewer Assessments


Appor. of 1925


440.12


Appor. of 1924


114.77


Advance Apportionments


59.95


Accrued Interest on


School Loans


153.50


Water Loans


115.56


6,373.12


$6,373.12


78


NORWOOD TOWN REPORT


Receipts


Revenue for Expenses Outlays Totals


AGENCY, TRUST AND INVESTMENT


Agency


State Tax


$46,200.00


County Tax


36,485.97


Dog Licenses


1,458.00


Hunting and Fishing Licenses


689.75


$84,833.72


Trust


Deposits for Perpetual Care of Cemetery Lots


1,575.00


From sundry persons, amounts re-


ccived in cxccss of actual


final charge and repaid to such persons


3,577.49


From sundry persons, for services


and material and on hand for


services to be performed


228.75


From Constables' Warrant Fees


145.00


Collector's Overdeposit


68.88


Investment


From purchase of securities for Perpetual Care Funds


1,100.00


6,695.12


REFUNDS


Charities


4.00


Hospital Carc


32.10


Schools


80.00


Engineering


17.49


Police


1.93


Soldiers' Benefits


15.00


Tailings


66.88


Treasurer and Collector


60.05


Taxes, 1924


15.18


Police Dept. (petty cash)


350.00


$ 642.63


-


79


ACCOUNTANT'S REPORT


Payments


Expenses Outlays


Totals


DEPARTMENTAL General Government Selectmen


Stationery


$ 30.42


$ 30.42


General Government Incidentals


Telephone Service


146.37


Printing and Stationery


501.12


War Trophies


188.25


Hall Rent


10.00


Silk Flag


79.00


Entry Fees


3.00


Recording Takings


17.79


Auto Hire


4.00


949.53


General Manager


Salaries


W. P. Hammersley, 30 days


375.00


L. D. Thorpe, 251 days


3,100.00


3,475.00


General Overhead


Clerical Services


1,320.83


Stationery and Printing


439.22


Telephone Service


197.69


Cash Advance (petty cash)


50.00


Auto Maintenance


608.86


Auto, Purchase of


902.00


Other Expense


3.19


This amount is charged as over- head expense to other accounts 3,521.79


Board of Survey


Advertising


51.04


Photos


6.00


57.04


Page Totals


$4,511.99


$4,511.99


80


NORWOOD TOWN REPORT


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


1,900.00


Clerks


4,500.32


Stationery and Printing


314.88


Telephone Service


41.19


Physicians' and Undertakers' Fees


132.50


Birth Canvass


100.00


Remington Accounting Machine


1,127.50


Rental of Typewriter


5.00


Furnishings


16.50


Other Expense


85.45


Treasurer and Collector of Taxes


Salary


2,250.00


Clerks, Salary and Other Wages


1,652.15


Stationery and Printing


514.75


Telephone Service


59.89


Postage


635.26


Premiums on Surety Bond, Treasurer


150.00


Rental Safe Deposit Box


10.00


Premium on Surcty Bond, Collector


500.00


Fccs (Constables on Warrants)


143.00


5,915.05


Certification of Notes


Certifying Fecs and Expenses


300.00


300.00


Finance Commission


Clerical Services


174.75


Printing and Advertising


9S.15


·


272.90


Page Totals


$18,011.29


$18,011.29


8,223.34


81


ACCOUNTANT'S REPORT


Payments


Expenses Outlays Totals


GENERAL GOVERNMENT-continued


Election and Registration


Salaries of Registrars


$ 300.00


Wages, Election Officers


112.00


Mcals, Election Officers


20.00


Hall Rent


30.00


Erecting and Removing Booths


34.50


Printing Voting Lists


340.50


Other Printing New Booths


$143.21


867.80


143.21


$ 1,011.01


Assessors


Salaries of Assessors


1,500.00


Salary of Clerk


200.00


Wagcs, Assistant Assessors


425.50


Clerical Services


633.70


Printing Street List


579.60


Other Printing


109.63


Abstracts of Deeds


202.24


Other Expense


65.89


3,716.56


Town Counsel


Salary


1,200.00


Special Services, 1924-1925


300.00


(Neponset River Assessment)


Stenographic Service and Expense


277.19


1,777.19


Engineering


Salary of Engineer


2,500.00


Wages, Assistants


971.46


Equipment


102.68


Supplies


135.58


Auto Service


165.69


3,875.41


Page Totals


$10,236.96


$143.21


$10,380.17


30.80


82


NORWOOD TOWN REPORT


Payments


Expenses Outlays Totals


GENERAL GOVERNMENT-continued


Town Office Building


Wages of Cleaner


$ 43.90


Payroll (PWD) Repairs and Upkeep


188.45


Repairs


114.93


Fuel and Light


465.39


Supplies


40.46


Ash Removal


25.50


Repairs, Furniture


5.50


Towel Service


21.00


Overhead Charges


12.31


$ 917.44


Planning Board


Printing and Advertising


Proposed Zoning Regulations


318.10


318.10


Page Totals


1,235.54


1,235.54


Totals Forwarded


4,511.99


4,511.99


Totals Forwarded


18,211.29


18,211.29


Totals Forwarded


10,236.96


$143.21


10,380.19


Totals for General Government


$34,195.78


$143.21


$34,338.99


83


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY


Police Department Salaries


W. C. Kindelan, as Chief


W. A. Sullivan, as Chief


$ 2,323.43 513.70


Sergeant


2,200.00


8 Officers at $1,900.00 each


1 Officer at $1,877.23


1 Officer at $1,774.20


1 Officer at $1,667.94


1 Officer at $ 727.67


21,247.04


Wages paid Regular and Special


Officers for Special Services 1,162.55


$27,446.72


Incidentals


Automobile Account


395.85


Repairs on Auto


395.85


Gas and Oil


247.89


Accessories


100.21


Insurance


37.00


780.95


Motorcycle


Repairs


44.60


Other Expense


12.65


57.25


Equipment


Tear Gas Grenades


50.00


Other Equipment for Officers


145.74


Traffic Signals


285.65


$278.37


Care and Transportation of Pris- oners


133.50


Lockup, Maintenance of


61.73


Fuel and Light


156.74


Telephone Service


488.32


Stationery and Printing


95.36


Prosecution of Sales of Liquor


265.02


Payment Authorized for Cash Ad-


vance (funds not used and re- turned to Town Treasury)


350.00


Cash Advance


50.00


Expense to Convention


100.00


Towel Service


20.00


General Overhead


34.56


2,236.62


278.37


2,514.99


Totals for Police


$30,521.54


$278.37


$30,799.91


.


84


NORWOOD TOWN REPORT


Payments Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY-Continued


Fire Department


Salary of Chief


$ 310.00


Salary of Deputy Chief


282.00


Salaries of Chauffeurs


4,144.11


Wages of Call Men


5,466.88


$10,202.99


Maintenance Expense Apparatus


Repairs of


General Repairs


211.78


Special Repairs


73.05


Painting


250.00


Alteration of Ladder Truck


235.00


Tires


367.36


Battery and Accessories


25.42


Windshield


45.00


1,207.61


Gasoline and Oil pur-


chased


$2,832.21


Furnished to Other


Accounts


2,533.26


298.95


298.95


Equipment


Hose Purchased, 1000 feet


900.00


Repairs, Hose and Nozzles


89.75


Chemicals


22.70


Repairs, Equipment General


130.54


Repairs Equipment, Replacement of


Ladders


824.50


Badges


11.82


Boots, 13 pairs


59.10


Coats, 14


91.80


2,130.21


Maintenance of Buildings


Fuel


157.07


Gas and Electric Service


121.48


Furnishings


28.21


Repairs


38.28


Telephone


133.89


Water Rates


14.84


Cement Walk


20.28


Lunches


21.60


Supplies


92.57


General Overhead


59.72


687.94


Totals for Fire Department $14,527.70 $14,527.70


85


ACCOUNTANT'S REPORT


Payments


Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY


Fire Alarm


Payroll


$ 361.47


10 New Boxes Replacing Old Type


1,400.00


Wire


377.70


Cross Arms


52.10


Battery Supplies


196.22


Repairs Boxes


58.63


Signs


38.00


Gong


30.00


Electric Service


101.30


Supplies


7.09


$ 2,622.51


Moth Suppression


Payroll


1,657.66


Chemicals


520.01


Repairs Equipment, Special


1,088.35


Printing


19.50


Hose


56.70


Gasoline and Oil


37.09


New Sprayers


295.00


Stable Expense


3.00


Overhead (General)


105.65


Trees, Care of


Payroll


1,814.49


Equipment and Tools


35.44


Trees, 2000 Seedlings


20.55


Stable Expense


11.00


Overhead (General)


25.07


1,906.55


Armory


Wages of Janitor


391.20


Electric Service


37.48


Telephone Service


44.90


Repairs


61.56


Fuel


69.02


Purchase of Site for Future Armory


$9,749.01


604.16


9,749.01


10,353.17


Page Totals


$8,916.18


$9,749.01


$18,665.19


3,782.96


86


NORWOOD TOWN REPORT


Payments Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY-Continued


Inspection, Building


Salary of Inspector


$ 500.00


Printing


40.32


Filing Case


38.49


Stationery


.22


$ 579.03


Weights and Measures


Salary of Sealer


400.00


Printing


3.00


Transportation


125.90


Equipment


14.27


Expense to Convention


9.55


Bond Premium


3.00


Stationery


4.11


559.83


Animals


Salary of Inspector


200.00


200.00


Town Game Warden


Salary


100.00


100.00


Street Lighting


To Municipal Electric Light De- partment-Statutory Re


quirements for Electricity used


6,730.00


6,730.00


Page Totals


8,168.86


8,168.86


Totals for Police Department


30,521.54


$ 278.37


30,799.91


Totals for Fire Department


14,527.70


14,527.70


Page Totals Forwarded


8,916.18


8,749.01


18,665.19


Total for Protection of Persons


and Property


$62,134.28 $10,027.38


$72,161.66


87


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


HEALTH AND SANITATION


Health


Salaries of Board


$ 100.00


Salary of Clerk


100.00


Salary of Health Physician


150.00


$ 350.00


Care of Contagious Diseases Diphtheria and Scarlet Fever


Mass. Homeopathic Hospital


10,981.57


City of Cambridge


205.50


Commonwealth of Massachusetts


43.00


Town of Dedham


14.00


Town of Walpole


114.40


Loss of Wages


30.00


11,388.47


Tuberculosis


Norfolk City Hospital


2,635.10


Public Clinic, Salary of Physician


295.00


Public Health Nurse, Salary


900.00


Clothing


11.00


Fuel


7.25


3,848.35


Dental Clinic


Salary of Dentist


1,200.00


Supplies for Clinic


175.08


1,375.08


Eye Clinic


Salary of Physician


210.00


210.00


Milk Inspection


Salary of Inspector and Agent


1,000.00


Advertising


16.18


1,062.10


Printing and Stationery Garbage Collection


On Contract


1,999.92


1,999.92


Plumbing Inspection


Inspections 1924


307.04


Inspections 1925


416.00 .


723.04


Public Dump


Care of


1,301.80


1,301.80


Other Expense


.89


.89


Total


22,259.65


22,259.65


Norfolk County Hospital Assess-


ment


5,621.51


5,621.51


Total for Health


. $27,881.16


$27,881.16


45.92


88


NORWOOD TOWN REPORT


Payments Expenses Outlays Totals


HEALTH AND SANITATION-Continued


Sanitation


Sewer Maintenance


General


Laterals and Trunk Lines, payroll $ 808.83


Stable Expense


38.00


Repairing Manholes


24.57


Other


19.64


Overhead, General and Public Works


884.55


$ 1,775.59


Pumping Plant


Electric Service


119.50


Stable Expense


10.00


Supplies


9.31


Payroll


397.25


536.06


Filter Beds


Payroll, Maintenance


4,411.28


Payroll, Repairs


529.20


Sand


2,367.75


Supplies and Material


60.88


Stable Expense


25.00


Lumber


122.70


Nitrate of Sóda


134.44


7,651.25


Sludge Beds, Care of


Stable Expense


26.50


Payroll


582.85


609.35


Tools


3.85


Stable Expense


7.00


Engineering Services


70.32


Printing


2.75


83.92


Total for General Maintenance Main Drains, Maintenance of


$10,656.17


Payroll


Cleaning Open Drains


1,894.40


Cleaning Catch Basins


769.60


Stable Expense


69.50


Pipe and Cement


112.91


Castings


56.62


Overhead, General and Public Works


342.71


Medical Services


2.00


Total for Main Drains


3,247.74


Page Total $13,903.91


$13,903.91


89


ACCOUNTANT'S REPORT


Payments


Expenses Outlays Totals


HEALTH AND SANITATION-Continued


Sanitation-Continued


Sewer Construction


Payroll


$17,873.97


Stable Expense


479.50


Pipe


1,921.65


Castings


762.25


Other Material and Supplies


1,845.42


Construction of Manholes


611.19


Professional Services on Account of injuries


68.00


Damage to property


15.00


Overhead Charges (General and Public Works)


1,756.95


$25,333.93


See Table for Detailed Statement of Extensions and Costs.




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