USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1923-1927 > Part 38
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Sewers, Particular
Payroll
5,299.70
Payroll on Material
41.00
Payroll, Maintenance
70.63
Contract Services, Manholes
56.70
Street Repairs
167.95
Stable Expense
136.90
Cast Iron Pipe
516.96
Vitrified Pipe
861.36
Sulphur and Jute
258.38
Cement and Sand Brick
48.93
Explosives
27.94
Castings
61.20
Gas and Oil
66.28
Overhead, General and Public Works
511.14
70.63
8,045.44
8,116.07
Page Totals
$70.63
$33,379.37
$33,450.00
90
NORWOOD TOWN REPORT
Payments
Expenses Outlays
Totals
HEALTH AND SANITATION-Continued
Sanitation-Continued
Main Drain Construction
Payroll
$ 4,139.13
Stable Expense
148.00
Pipe
823.99
Castings
512.52
Lumber
301.82
Cement, Sand and Other
1,085.90
Overhead Charges, General and Public Works
343.91
Construction of Manholes
274.05
Land Damage
30.00 ·
Treatment of Injuries
25.00
$ 7,684.32
Ash Removal
Payroll
$ 1,071.70
Stable Expense
366.50
Overhead, General and Public Works
159.33
Printing
39.26
Advertising
4.50
1,641.29
Page Totals
1,641.29
7,684.32
9,325.61
Totals Forwarded
13,903.91
13,903.91
Totals Forwarded
70.63
33,379.37
33,450.00
Totals Forwarded
27,881.16
27,881.16
Total for Health and Sanitation
$43,496.99 $41,063.69
$84,560.68
-
91
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
HIGHWAYS
General Maintenance
Public Works Overhead
$ 900.49
General Overhead
317.61
Watchman
900.00
Consultant Fees
475.00
Pensions
746.50
Other General Wages
540.95
$ 3,880.55
Street Cleaning
Payroll
5,627.26
Other Expense
36.20
5,663.46
Stable Expense
Payroll
720.00
Feed ·
762.66
Shoeing
381.32
Repairs, Equipment
57.82
Repairs, Stable
19.79
Other Expense
61.40
2,002.99
Truck, Maintenance of
Gas, Oil and Repairs, Equipment
825.51
Tractor, Purchase of
784.00
Repairs, Roller
403.93
Other Repairs and Supplies
609.37
Street Signs
432.50
Other Expense
28.16
3,083.47
$14,630.47
Less services furnished other de- partments and accounts
3,373.54
Page Total
$11,256.93
1
92
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
HIGHWAYS-Continued
General Repairs
Gravel Roads
Payrolls
$ 5,578.20
Stable Expense
221.50
Material
271.45
$ 6,071.15
Macadam Roads
Payroll
3,764.94
Stable Expense
166.00
Material
3,020.58
6,951.52
Washouts
Payroll
838.44
Stable Expense
95.50
Material
67.47
1,001.41
Sidewalks
Payroll
821.37
Street Expense
53.50
Material
269.02
1,143.89
Street Widening (Mylod Street)
Payroll
916.73
Stable Expense
22.49
939.22
Fences
Payroll
182.95
Stable Expense
7.00
Materials
74.93
264.SS
Bridges
Payrolls
289.97
Stable Expense
29.00
Material
811.48
1,130.45
Overhead, General and Public
Works
1,733.80
1,733.80
19,236.32
19,236.32
Less charges to Sewer and Water Accounts for resurfacing
trenches
156.35
156.35
$19,079.97
$19,079.97
93
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
HIGHWAYS-Continued
Treating Streets .
Payroll
$ 1,886.25
Binders
8,409.43
Sand
1,899.30
Stable Expense
39.00
Overhead
489.87
$12,723.85
Operation of Crusher
Payroll, Repairs
422.47
Payroll, Operation
6,071.61
Stable Expense
103.00
Electric Power
231.50
Explosives
313.57
Repairs Motor
163.35
New Motor
$450.00
New Drill Replacement
495.00
Air Compressor
1,127.89
Repairs, Parts for Crusher
588.91
Oil and Grease
63.21
Tolls and Supplies
329.49
Water Rates
12.00
Professional Services and Expense Aecount of Compensation Claim
140.50
Inspector
3.00
Overhead
760.27
10,825.77
Credit by Material Furnished
Other Accounts
6,094.85
4,730.92
450.00
5,180.92
Snow and Ice
Payroll
5,395.22
Stable Expense
255.13
Oil and Gas
55.27
Repairs, Fquipment and Tools
259.91
Sand
250.02
Plows (4)
351.87
Overhead
1,239.80
7,807.22
Page Totals
$25,261.99
$450.00
$25,711.99
94
NORWOOD TOWN REPORT
Payments Expenses Outlays
Totals
HIGHWAYS-Continued
Granolithic Sidewalks
Payroll
$ 301.25
Stable Expense
14.50
Cement
418.29
Contract
792.92 sq. yd. walk at $1.75
1,481.83
47.11 sq. yd. walk at 2.00 S
Elastic Joints
30.80
Payment to Samuel Boulis for walk laid in 1924
45.75
Other Expense
4.01
Overhead
48.44
$ 2,344.87
Macadam Construction Lenox Street Resurfacing
Payroll
2,897.81
Stable Expense
89.70
Binders
920.50
Crushed Stone
1,134.58
Supplies
84.54
Overhead
244.78
Nichols Street Extension and Alteration
Payroll
11,527.04
Stable Expense
200.00
Explosives
141.21
Gas and Oil
179.45
Tools and Supplies
18.38
Gravel
141.60
Overhead Expense
854.55
Land Damage
805.00
$13,867.23
Elliot Street Extension
Payroll
395.25
Stable Expense
5.00
Overhead
28.76
Other
.50
429.51
Page Totals
$22,013.52
$22,013.52
5,371.91
95
ACCOUNTANT'S REPORT
Payments Expenses Outlays
Totals
HIGHWAYS-Continued
Town Square Improvement
Payroll
$ 3,415.28
Stable Expense
37.00
Granite Curbing
5,210.75
Supplies
10.16
Overhead, General and Public
Works
332.82
$9,006.01
Neponset Street, Relocation of
Binders
126.40
126.40
Land Damage Awards
Town Square Improvement
981.50
981.50
State Highway Tax
Assessment for Repairs
$2,123.00
2,123.00
Page Totals
2,123.00
10,113.91
12,236.91
Totals Forwarded
11,256.93
11,256.93
Totals Forwarded
19,079.97
19,079.97
Totals Forwarded
25,261.99
450.00
25,711.99
Totals Forwarded
22,013.52
22,013.52
Totals for Highways
$57,721.89
$32,577.43
$90,299.32
96
NORWOOD TOWN REPORT
Payments
Expenses
Outlays
Totals
CHARITIES
Cash Allowances
$ 4,802.00
Rent
1,460.50
Groceries
466.10
Fuel
80.20
Clothing
180.77
Medical Supplies
70.00
-
Board in Private Families
6,118.57
Care in Hospitals
190.10
Care in State Infirmary
720.71
Aid Rendered by Other Munici- palities
3,061.21
$17,150.16
Cash Allowances
Dependent
Mothers
4,424.00
Rent Dependent Mothers
176.00
Groceries
450.00
5,050.00
Burial of Indigent Persons
70.00
Transportation
20.25
Clerical Services
256.58
Other Expense
17.68
364.51
Total for Support of Poor
$22,564.67
22,564.67
Town Physician
Salary
200.00
200.00
Soldiers' Benefit
State Aid
90.00
Military Aid
15.00
Soldiers' Relief
1,596.29
Other Expense
158.50
1,859.79
Care in Hospitals
Norwood Hospital
251.20
Holy Ghost Hospital
477.18
Massachusetts Hospital School
664.84
Nursing Services
4.00
1,397.22
Page Totals $26,021.68
$26,021.68
97
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
EDUCATION
General Administration
Superintendent, Salary
$ 4,200.00
Clerical Services
2,120.12
Attendance Officer
400.00
Janitor
46.00
Census, Expense
100.00
Telephone Service
646.52
Stationery and Printing
730.54
Cash Advance to Superintendent
50.00
Travel Expense, Superintendent
510.26
$ 8,803.44
Instruction Salaries
High
Principal
3,680.00
Teachers
44,726.25
Clerk
630.00
49,036.25
Elementary
Principals
9,609.26
Teachers
119,796.37
129,405.63
Summer School
Teachers
572.50
572.50
Evening School
Americanization
Director, Salary
1,940.00
Principal
146.38
Teachers
2,182.50
Clerk
41.40
4,310.28
Vocational Training Approved
Principal
71.66
Teachers
485.34
Clerk
20.88
577.88
Other Evening School
Principal
25.96
Teachers
210.00
Clerk
6.72
242.68
Smith Hughes Fund
Teachers
88.66
88.66
Total for Salaries
184,233.88
184,233.88
Page Totals
$193,037.32
$193,037.32
-
98
NORWOOD TOWN REPORT
Payments Expenses Outlays
Totals
EDUCATION-Continued Text Books
High
$ 2,285.48
Elementary
3,610.53
Evening
210.14
$ 6,106.15
Instruction Supplies
High
3,182.51
Elementary
2,692.38
Domestic Science
378.50
Manual Training
1,596.46
Evening and Vocational School
245.80
Other Expense
130.35
8,226.00
Janitors' Salaries
High
3,232.94
Elementary
10,693.17
Evening
460.00
Vacation
50.00
14,436.11
Fuel
High
4,529.28
Elementary
6,169.62
Power
329.40
11,028.30
Other Expense of Buildings and Grounds
High, Lighting
592.02
Elementary, Lighting
476.38
High, Water Rates
362.85
Elementary, Water Rates
969.19
Ash Removal
138.10
High, Janitor's Supplies
181.11
Elementary, Janitor's Supplies
1,082.43
High, Repairs Buildings
3,775.81
Elementary, Repairs Buildings
6,945.58
Guild School, Electric Wiring
$622.18
14,523.47
622.18
15,145.65
Page Totals
$54,320.03
$622.18
$54,942.21
99
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
EDUCATION-Continued
Auxiliary Agencies
Salaries of Physicians
$ 800.00
Salaries of Nurses
3,159.19
Nurses' Supplies
340.09
$ 4,299.28
Rental of Norwood Civic
Buildings and Grounds
8,499.96
Athletic Supplies
114.75
8,614.71
Other Expenses
Tuition
689.76
Library, High School
8.57
Transportation
1,916.71
Graduation Expense
131.19
High School English Prize Fund Income
21.25
Equipment
Piano
$ 493.00
Black Boards
555.40
Chairs and Desks
571.70
Other Equipment Furnishings
73.44
Other Expense
61.69
3,384.57
1,138.14
4,522.71
New Senior High School
Payments to Contractor
168,343.70
Architeet's Fees
8,730.70
Insurance
1,235.12
Advertising
17.01
Water Connection
114.57
Engineering (Town Engineer Pay- roll)
174.99
Professional Services,
A. A. Shurtleff
211.94
Compensation, Clerk of Works
2,033.73
School Site
Land Purchased F. L. Fisher
5,003.54
5,003.54
Page Totals
16,298.56
187,003.44
203,302.00
Totals Forwarded
54,320.03
622.18
54,942.21
Totals Forwarded
193,037.32
193,037.32
Totals for Education
$263,655.91 $187,625.62
$451,281.53
180,861.76
100
NORWOOD TOWN REPORT
Payments
Expenses Outlays
Totals
MORRILL MEMORIAL LIBRARY
Salary of Librarian
$2,000.00
Salaries of Assistants
4,020.00
Salary of Janitor
1,000.00
$ 7,020.00
Books
1,982.61
Periodicals
229.34
Binding
537.39
2,749.34
Fuel
481.30
Lighting
328.64
Repairs
143.69
Maintenance of Grounds
94.18
Ash Removal
18.00
Stationery and Printing
227.01
Express
37.58
Water Rates
10.00
Boiler Inspection
5.00
Telephone Service
49.95
Other Expense
70.27
Cash Advance
10.00
1,475.62
Total for Libraries $11,244.96
101
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PARKS AND RECREATION
Maintenance of Parks
Payroll
$321.45
Stable Expense
8.00
Consultant Fees
104.81
Supplies and Tools
19.07
Overhead, General and Publie Works
34.72
$ 4SS.05
Improvement of Parks
Reimbursement to Frederiek A.
Cleveland for expense as per
vote Artiele 12, Town Meet-
ing, Mareh 24, 1925, aeeount Park, Bond Street $1,100.00
1,100.00
Parkway, Bond Street to Hoyle Street
Payroll
872.38
Stable Expense
68.30
Supplies and Tools
25.4S
Recording Plan
4.79
Overhead, General and Public Works
70.09
1,041.04
Memorial Park
Town Square Improvement
Payroll
465.85
Stable Expense
4.00
Granite Curbing
340.00
Other Expense
12.00
Overhead
50.81
872.66
Totals for Parks
$4SS.05
$3,013.70
$3,501.75
102
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
UNCLASSIFIED
Memorial Day, Observance of
Services of Band
$ 125.00
Hall Rent
20.00
Wreaths and Plants
197.10
Dinners
91.80
Flags
13.98
Printing
22.00
$ 469.88
Band Concerts
Services of Band
8 Concerts
500.00
500.00
Printing Town Reports
Printing Annual Report 1200 Copies
1,080.00
1,080.00
Insurance
Premiums Paid
2,793.82
2,793.82
Memorial Office Building
Photographic Slides
15.95
15.95
Total for Unclassified
$4,859.65
103
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES-ELECTRIC LIGHT
Investment Accounts
Poles, Fixtures and Conductors
$ 5,580.15
Meters
4,406.60
Line Transformers
2,708.91
Meter Installation
301.20
Transformer Installation
265.13
Street Lighting Equipment
658.10
Unexpired Insurance
4,378.79
$ 19,298.88
Expense-Operating Electric Energy Purchased
$ 80,264.83
80,264.83
Transformer Station, Labor
5,336.70
Operation
2,906.60
Inspection and Testing Meters
8.25
Resetting and Removal of Meters
379.21
Maintenance of Station Structures
34.94
Maintenance of Station Equipment
5,538.30
Maintenance of Trans. Lines
5,835.42
Maintenance of Conduits
.54
Maintenance of Meters
127.79
Maintenance of Transformers
417.90
20,585.65
Municipal Street Lamps, Labor
548.97
Municipal Street Lamps, Supplies
609.21
Commercial Lamps
1,938.88
Maintenance Commercial Light- ing Equipment 193.44
Installation of Same
45.79
Appliances
348.26
3,684.55
Salary of Manager
3,200.00
Other Salary and Wages of Office and Billing Clerks
6,448.43
Office Supplies
2,885.32
Insurance
1,030.07
Transportation Expense
2,464.11
Maintenance of Tenement
433.73
State Assessment
72.09
To Town in Lieu of Taxes
8,250.00
Overhead, General Manager
1,659.66
26,443.41
Totals
$130,978.44 $19.298.88 $150,277.32
Less payments shown in Insurance, General Manager and Town Clerk and Accountant Ex- penditures 4,900.00
$145,377.32
104
NORWOOD TOWN REPORT
Payments Expenses
Outlays
Totals
WATER WORKS
General Maintenance
General Maintenance, Payroll
$ 772.35
Store Yard Maintenance, Payroll
448.09
General Overhead
273.27
Publie Works, Overhead
1,028.51
Stationery and Postage
254.13
Telephone Serviee
29.29
Other Expense
100.00
$ 2,905.64 .
Operating Expense
Pond Station
Payrolls, Pumping
2,284.45
Fuel
2,544.28
Maintenance of Machinery
1,129.98
Maintenance of Buildings
489.55
Maintenance of Filters
487.20
6,935.46
Wells Station
Payrolls, Pumping
4,241.55
Electric Power
9,684.62
Maintenance of Machinery Insurance of Machinery
332.50
Maintenance of Building
266.01
Maintenance of Venturi Meter
24.39
New Railing
$208.00
Maintenance of Wells
80.38
14,993.84
208.00
15,201.84
Meter Repairs
Payroll
439.63
Material
461.80
901.43
Meter Replacements
Payrolls
221.50
Material, 26 meters
329.20
550.70
Page Totals
$26,287.07
$208.00
$26,495.07
364.39
105
ACCOUNTANT'S REPORT
Payments
Expenses Outlays
Totals
WATER WORKS-Continued
Operating Expense-Continued
Street Mains, Maintenance of
Payrolls
$ 539.75
Material and Supplies
407.93
$ 947.68
Hydrants, Maintenance of
Payrolls
274.72
Material and Supplics
31.22
305.94
Hydrants, Repairs
Payrolls
229.30
Material and Supplies
194.67
423.97
Service Repairs
Payrolls
646.44
Material and Supplies
661.52
1,307.96
Auto Maintenance
Gasoline, Oil and Repairs
192.33
Purchase of Auto
320.00
512.33
Tools and Equipment
Tools Purchased
151.46
151.46
Meters Installed
Payrolls
$ 246.55
139 Meters
1,629.10
1,875.65
Meters
Purchased and on Hand
1,832.60
1,832.60
Stock
Material purchased and not charged elsewhere in this statement
392.08
392.08
Construction and Sales
See Table elsewhere in the Ac- countant's Report showing detail of expenditures
22,026.49
22,026.49
Page Totals
$5,874.02
$23,902.14
$29,776.16
1
106
NORWOOD TOWN REPORT
Payments Expenses
Outlays
Totals
WATER WORKS-Continued
Improvement
Filter Construction
Payroll, Wages
$ 8,540.37
Stable Expense
327.75
Pipe and Fittings
1,844.29
Crushed Stone
3,310.94
Sand and Pea Stone
4,277.36
Lumber
301.83
Carpenter Labor
816.25
Cement
1,604.76
Contract, Excavating
2,590.00
Rental of Machinery
435.00
Freight on Machinery
73.80
Supplies
253.25
Fence and Gates
615.00
$ 24,990.60
Pumps, Installing of
Payroll, Wages
330.01
Stable Expense
4.00
Steel
33.72
Cement
31.54
Crushed Stone
10.38
Sand
4.38
Electrical Equipment
68.15
Supplies and Fittings
27.62
One 8" >6" Centrif Pump 15 H. P.
2,100.00
Medical Services
12.00
2,621.80
Material and labor erecting Trans-
mission Line from Town
Boundary to Buckmaster
Pond
792.83
792.83
General and Public Works Over-
head total, Improvement
Water Supply
804.37
804.37
Additional Water Supply
29,209.60
Expenditures Incurred in Locating
new Source of Supply
Payroll
88.85
Material and Supplies
20.04
Other
3.23
112.12
Page Totals
112.12
29,209.60
29,321.72
Totals Forwarded
26,287.07
208.00
26,495.07
Totals Forwarded
5,874.02
23,902.14
29,776.16
Totals for Water Works
$32,273.21
$53,319.74
$85,592.95
One 6" x 5" Centrif Pump 100 H. P.
107
ACCOUNTANT'S REPORT
Payments
Expenses
Outlays
Totals
REAL ESTATE
546 Washington Street
Taxes
$ 321.45
Repairs and Upkeep
383.83
$ 705.28
CEMETERIES
Maintenance
Salary of Superintendent
1,575.28
Payrolls
3,120.82
Payrolls PWD
55.09
Stable Expense
16.00
Grave Markers
$ 125.00
Motor Mower, Replacement
260.19
Vault and Moving
62.00
Water Rates
20.00
Crushed Stone
3.46
Gas
6.00
Road Oil
31.60
Tools and Supplies
190.92
Telephone Service
77.76
Printing and Stationery
45.25
General Overhead
51.06
Improvement
Salary of Superintendent
324.72
Payrolls
1,622.18
Plants
300.00
Material and Supplies
17.64
Overhead
16.20
2,280.74
Total for Cemeteries
5,515.43
2,405.74
7,921.17
5,515.43
125.00
5,640.43
108
NORWOOD TOWN REPORT
Payments
Expenses
Outlays Totals
INTEREST PAYMENTS On General Debt., viz.
School Purpose Loans
$ 18,035.26
Sewerage Loans
9,463.36
Highway Loans
2,450.00
General Purpose Loans
150.00
Town Office Building and Park Lot Loan
560.00
Memorial Park Loan
1,160.00
Anticipation of Revenue Loans
6,340.58
38,159.20
On Public Service
Enterprise Debt
Electric Light
1,470.00
Water
3,458.00
Total Interest Payments
43,087.20
$43,087.20
Debt Payments
On General Deht
School Purposes
36,800.00
Sewerage
21,000.00
Highways
16,000.00
Park and Office Lot
2,000.00
General Purpose Loan
5,000.00
Memorial Park
3,000.00
83,800.00
Public Service Enterprise Debt
Electric Light
7,000.00
Water
9,300.00
100,100.00
Anticipation Loans
For Revenue of 1924
75,000.00
For Revenue of 1925
250,000.00
In Anticipation of Issue of School Loạn
100,000.00
$525,100.00
525,100.00
/
109
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
AGENCY AND TRUST TRANSACTIONS
Agency
State Tax
$46,200.00
County Tax
36,485.97
Dog License Fees
(Collected and paid to County Treasurer)
1,458.00
Hunting Lieense Fees
(Collected and paid to State)
689.75
$84,833.72
Trust
Refunds made on Deposits for
Moth Suppression
45.50
Sewer Constructions
1,577.79
Sidewalks
431.69
Cemetery Work
38.69
Water Connections
1,893.41
Taxes for Year 1924
146.85
Taxes for Year 1925
678.80
Tax Titles Redemption
425.67
Auctioneers' Services a /e Sale of
Buildings on Land Purehased
45.00
Support of Poor, Reimbursement Returned
14.00
Soldiers' Exemptions
40.59
Publie Serviee and Domestic Cor-
poration Tax Refunded to State
1,771.82
7,109.81
Total for Agency and Trust $91,943.53
SEWER CONSTRUCTION
Extensions
Payroll
Stable Expense
Pipe
Other Material and Supplies
Overhead
Manholes
Total
Bird & Son, Inc.
$ 3,616.70
$ 87.50
$ 516.26
$ 381.97
$ 360.00
$106.49
$ 5,068.92
Broadway . .
2,426.53
86.50
401.31
243.99
242.00
105.77
3,506.10
Central Street .
687.08
14.00
106.85
116.86
68.00
114.00
1,106.79
Cottage Street
1,298.70
33.00
125.20
180.95
130.00
94.50
1,862.35
Elliot Street.
281.68
4.50
79.03
23.00
28.00
416.21
George Street .
2,330.69
94.50
136.90
265.20
230.00
43.35
3,100.69
Lenox Street .
1,302.75
33.00
151.88
156.41
130.00
78.88
1,852.92
Nichols Street .
636.15
12.00
123.73
152.41
63.00
37.80
1,025.09
Parkway. .
1,652.08
32.50
206.67
199.13
165.00
103.95
2,359.33
Vernon Street .
303.75
7.50
113.23
108.98
30.95
9.45
573.86
Walpole Street.
3,104.43
67.50
255.37
423.11
310.00
4,160.41
Tools.
218.40
19.15
52.97
290.52
Stock .
20.74
20.74
$17,858.94
$472.50
$2,235.58
$2,325.77
$1,756.95
$694.19
$25,343.93
110
111
MAIN DRAIN CONSTRUCTION
Payroll
Stable Expense
Material
Supplies
Overhead
Other
Total
Broadway
CA 503.02
$ 12.00
$ 417.48
$ 3.04
$ 40.00
$ 37.80
$1,013.34
Catch Basins .
80.00
10.30
7.00
97.30
Cottage Street.
2,131.39
64.00
1,730.54
9.74
170.00
56.70
4,162.37
Nahatan Street
686.52
39.00
236.59
50.00
66.15
1,078.26
Parkway
325.45
12.00
290.87
4.00
36.00
56.70
725.02
Willowwood Street .
412.75
19.00
268.43
40.91
56.70
797.79
Tools.
2.00
Land Damage.
30.00
30.00
Medical Services
25.00
25.00
$4,139.13
$146.00
$2,954.21
$18.78
$343.91
$329.05
$7,931.08
Less Material from 1924 Stock ..
246.76
Payments as shown
$7,684.32
2.00
112
NORWOOD TOWN REPORT
Summary of Receipts
Page
68 General Revenue
For Expenses $ 686,528.05
Outlays
$
Totals 686,528.05
70 Commercial Revenue Departmental
7,182.87
7,182.87
71 General Government
1,327.24
1,327.24
72 Protection of Persons and Property
2,673.72
2,673.72
73 Health and Sanitation
691.24
$11,654.54
12,345.78
74 Highways
867.21
553.11
1,420.32
74 Charities and Soldiers' Relief
8,881.29
8,881.29
75 Education
1,940.28
30.00
1,970.28
75 Libraries
515.00
515.00
Public Service
76
Electric Light
184,260.58
19,298.88
203,559.46
76
Water Works
53,150.93
9,330.58
62,481.51
76
Real Estate
773.38
1,051.27
1,824.65
76 Cemeteries
7,747.08
7,747.08
77 Interest
6,373.12
6,373.12
77
Indebtedness
642,201.30
642,201.30
78
Agency
84,833.72
84,833.72
78
Trust
6,695.12
6,695.12
78
Refunds
642.73
642.63
$1,697,284.76
$41,918.38
$1,739,203.14
Recapitulation
Revenue Receipts
963,554.62
Offsets to Outlays
41,918.38
Municipal Indebtedness
642,201.30
Agency and Trust
91,528.84
$1,739,203.14
Cash on hand January 1, 1925
86,819.66
$1,826,022.80
113
ACCOUNTANT'S REPORT
Summary of Payments
Page
Expenses
Outlays
82
General Government
$ 34,195.78
$ 143.21
$
Totals 34,338.99
86
Protection of Persons
and Property
62,134.28
10,027.38
72,161.66
90
Health and Sanitation
43,496.99
41,063.69
84,560.68
95
Highways
57,721.89
32,577.43
90,299.32
96
Charities
26,021.68
26,021.68
99
Education
263,501.78
187,625.62
451.127.40
100
Libraries
11,244.96
11,244.96
101
Parks
488.05
3,013.70
3,501.75
102
Unclassified
5,109.65
5,109.65
Public Service Enterprises
103
Electric
126,078.44
19,298.88
145,377.32
106
Water
32,273.21
53,319.74
85,592.95
107
Real Estate
705.28
705.28
107
Cemeteries
5,515.43
2,405.74
7,921.17
108
Interest
43,087.20
43,087.20
108
Debt
525,100.00
525,100.00
109
Agency
84,833.72
84,833.72
109
Trust
7,109.81
7,109.81
$1,328,618.15
$349,475.39
$1,678,093.54
Recapitulation
Maintenance and Interest
710,045.63
Debt Payment from Revenue, Departmental
16,300.00
Debt Payment from Revenue, General
83,800.00
Outlays from Revenue
145,547.88
Outlays from Loans
203,927.51
Temporary Loans Paid
425,000.00
Agency and Trust
91,943.53
Warrants Unpaid Accounts, Payable
1,528.99
1,678,093.54
Deduct Warrants Unpaid
1,528.99
1,676,564.55
Cash on hand, December 31, 1925
149,458.25
$1,826,022 80
WATER DEPARTMENT, CONSTRUCTION ACCOUNT
Payroll
Stable Expense
Material and Supplies
Overhead
Total
Berwick Road .
$ 366.03
$ 7.00
$ 384.61
$ 40.00
$ 797.64
Central Street .
802.20
14.00
.1,197.88
80.32
2,094.40
Cottage Street .
510.29
12.00
758.35
60.00
1,340.64
Elliot Street.
194.63
7.50
307.71
20.00
529.84
Lenox Street .
313.98
5.00
581.33
40.00
940.31
Maple Street . .
44.35
21.17
65.52
Mylod Street .
425.35
15.50
489.05
50.00
979.90
Nichols Street .
508.00
10.50
704.10
60.00
1,282.60
Short Street. .
338.00
13.00
322.49
40.00
713.49
Hydrants Installed .
87.21
216.50
303.71
Service Extensions .
1,631.39
4.50
1,331.61
104.00
3,071.50
Total Additions to Plant .
$5,221.43
$ 89.00
$ 6,314.80
$ 494.32
$12,119.55
Sales Accounts
Cleveland Tract .
$1,486.70
$ 11.00
$ 2,262.26
$ 380.06
$.4,140.02
St. Paul Avenue .
255.75
9.00
304.01
62.72
631.48
W ld Av ru
76.05
4.00
325.91
40.59
446.55
Sundry Connections .
2,494.49
42.00
1,730.09
422.31
4,688.89
Totals.
$9,534.42
$155.00
$10,937.07
$1,400.00
$22,026.49
114
REVENUE ACCOUNTS Appropriations, Expenditures and Balances
Appropriations
Taxation
Transfer
Total
Experditures
Balances Treasury
to Reserve
S 100.00
100.00
Selectmen, Personal Expense
$ 30.42
69.58
200.00
200.00
Board of Survey
57.04
142.96
900.00
79.53
979.53
General Government, Incidentals
949.53
30.00
300.00
300.00
Finance Commission
272.90
27.10
3,000.00
1,000.00
4,000.00
General Manager, Salary
3,475.00
525.00
150.00
150.00
General Manager, Incidentals
150.00
2,500.00
2,500.00
Town Engineer, Salary
2,500.00
1,650.00
1,650.00
Town Engineer, Incidentals
1,375.41
274.59
2,500.00
1,000.00
3,500.00
Town Clerk and Accountant, Salary
3,500.00
5,575.00
2,700.00
8,275.00
Town Clerk and Accountant, Incidentals
8,223.34
51.66
300.00
300.00
Election and Registration, Salaries
300.00
826.00
826.00
Election and Registration, Incidentals
711.01
114.99
1,500.00
1,500.00
Assessors' Salaries
1,500.00
2,400.00
2,400.00
Assessors' Incidentals
2,216.56
183.44
2,250.00
2,250.00
Treasurer and Collector, Salary
2,250.00
3,600.00
143.00
3,743.00
Treasurer and Collector, Incidentals ·
3,665.05
77.95
300.00
300.00
Certification of Notes
300.00
900.00
17.44
917.44
Town Office Building
917.44
1,200.00
1,200.00
Town Counsel, Salary
1,200.00
850.00
850.00
Town Counsel, Incidentals
577.19
272.81
115
REVENUE ACCOUNTS-Continued Appropriations, Expenditures and Balances
Appropriations
to
Taxation
Transfer
Total
Expenditures
Balances Treasury
Reserve
$ 700.00
$ 700.00
Planning Board
318.10
$ 381.90
26,717.00
$ 729.72
27,446.72
Police Department, Salaries
27,446.72
2,515.00
850.00
3,365.00
Police Department, Incidentals
3,353.19
11.81
9,590.00
612.99
10,202.99
Fire Department, Salaries
10,202.99
1,765.00
2,559.71
4,324.71
Fire Department, Incidentals
4,324.71
2,715.00
2,715.00
Fire Alarm, Maintenance
2,622.51
92.49
855.00
855.00
Armory, Maintenance
604.16
250.84
250.00
250.00
American Legion Quarters, Lease of
250.00
500.00
500.00
Inspector of Buildings, Salary
500.00
100.00
100.00
Inspector of Buildings, Incidentals
79.03
20.97
200.00
200.00
Inspector of Animals, Salary
200.00
100.00
100.00
Town Game Warden, Salary
100.00
400.00
400.00
Sealer of Weights and Measures, Salary
400.00
100.00
59.83
159.83
Sealer of Weights and Measures, Incidentals
159.83
3,786.00
3,786.00
Moth Suppression
3,782.96
3.04
1,950.00
1,950.00
Trees, Care of
1,906.55
43.45
6,730.00
6,730.00
Street Lighting
6,730.00
100.00
100.00
Board of Health, Salaries
100.00
22,175.00
22,175.00
Board of Health, Incidentals
22,159.65
15.35
5,621.51
5,621.51
Norfolk County Hospital, Maintenance of
5,621.51
116
1,500.00
1,500.00
Care in Hospitals
1,397.22
102.78
11,810.00 22,455.00
3,654.55
11,810.00 26,109.55 Sewers, Construction
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