Norwood annual report 1923-1927, Part 38

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


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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