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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