Norwood annual report 1923-1927, Part 5

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1923-1927 > Part 5


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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4


2,000.00


Water Loan Nos. 65-66-67-68


Sept. 1, 1911


Sept. 1, 1929


4


4,000.00


Balch School No. 89


Apr. 20, 1913


Dec. 30, 1929


4 1-4


2,900.00


Town Office and Park Lot No. 30


Dec. 30, 1912


Dec. 30, 1929


4


2,000.00


$49,700.00


.


.


1930


Schoolhouse Loan Nos. 338-344 Inc. Schoolhouse Loan Nos. 467-473 Inc.


Apr. 1,1918


Apr. 1, 1930


5


$ 6,800.00


Apr. 1, 1918


Apr. 1, 1930


5


6,800.00


60


Completion of New School Building No. 280 Additional Water Supply No. 291 School Land No. 180


Mar. 1, 1922


Mar. 1, 1930


4.50


1,000.00


Mar. 20, 1922


Mar. 20, 1930


4.50


1,000.00


May 15, 1916


May 15, 1930


4


1,200.00


Norwood School Loan Nos. 319-320


May 15, 1922


May 15, 1930


2,000.00


Norwood School Loan No. 358


May 15, 1922


May 15, 1930


4


1,000.00


Sewer Construction Nos. 388-9


June 1, 1922


June 1, 1930


4.25


2,000.00


Sewerage Loan Nos. 89-90-91-92


June 1, 1907


June 1,1930


4


4,000 00


Sewer Construction Nos. 164-5


June 15, 1921


June 15, 1930


5.75


2,000.00


Water Additional Supply Nos. 103-104


June 15, 1921


June 15, 1930


5.75


2,000.00


Sewerage Loan No. 182


Aug. 1, 1908


Aug. 1, 1930


4


1,000.00


Completion New School Building Nos. 205-6


Oet. 15, 1921


Oct.


15, 1930


5


2,000.00


Completion New School Building No. 253


Oct. 15, 1921


Oet. 15, 1930


4 1-2


1,000.00


Sewerage Loan Nos. 35-36


Dec. 1,1912


Dec. 1,1930


4


2,000.00


Water Loan Nos. 69-70-1-2


Sept. 1, 1911


Dec. 1,1930


4


4,000.00


Balch Sehool No. 190


Apr. 20, 1913


Dec. 30, 1930


4 1-4


.


2,900.00


Town Office and Park Lot No. 31


Dec. 30, 1912


Dee. 30, 1930


4


2,000.00


$44,700.00


Apr. 1, 1918


Apr. 1, 1931


5


$ 6,800.00


Mar.


1, 1922


Mar. 1, 1931


4.50


1,000.00


Mar. 20, 1922


Mar. 20, 1931


4.50


1,000.00


Apr. 1, 1918


Apr. 1, 1931


5


6,800.00


May 15, 1916


May 15, 1931


4


1,200.00


Norwood School Loan Nos. 321-322


May 15, 1922


May 15, 1931


4


2,000.00


Norwood School Loan No. 359


May 15, 1922


May 15, 1931


4


1,000.00


Sewer Construction Nos. 390-391


June 1, 1922


June 1, 1931


4.25


2,000.00


61


1931 Schoolhouse Loan Nos. 345-351 Inc. Completion of New School Building No. 281 Additional Water Supply No. 292 Schoolhouse Loan Nos. 474-480 Inc. School Land No. 181


DETAILED STATEMENT OF TOWN DEBT, JANUARY 1, 1924-Continued Showing the Amounts Maturing Each Year


Date


Account


Date of Note


When Due


Rate


Total


1931 Sewerage Loan Nos. 13-14-15-16


June 1, 1907


June 1, 1931


4


4.000.00


Sewer Construction Nos. 166-167


June 15, 1921


June 15, 1931


5.75


2,000.00


Water Additional Supply Nos. 105-106


June 15, 1921


June 15, 1931


5.75


2,000.00


Sewcrage Loan No. 183


Aug. 1, 1908


Aug. 1, 1931


4


1,000.00


Completion New School Building Nos. 207-8


Oct. 15, 1921


Oct. 15, 1931


5


2,000.00


Completion New School Building No. 254


Oct.


15,1921


Oct. 15, 1931


4 1-2


1,000.00


Sewerage Loan Nos. 37-38


Dec. 1, 1912


Dec. 1,1931


4


2,000.00


Water Loan Nos. 73-74-75-76


Sept. 1, 1911


Dec. 1,1931


4


4,000.00


Balch School No. 91


Apr. 20, 1913


Dec. 30, 1931


4 1-4


2,900.00


Town Office and Park Lot No. 32


Dec. 30, 1912


Dec. 30, 1931


4


2,000.00


$44,700.00


1932


Schoolhouse Loan Nos. 352-358 Inc.


Apr. 1, 1918


Apr. 1, 1932


5


$ 6,800.00


Additional Water Supply No. 293


Mar. 20, 1922


Mar. 20, 1932


4.50


1,000.00


Schoolhouse Loan Nos. 481-487 Inc.


Apr. 1, 1918


Apr. 1, 1932


5


6,800.00


School Land No. 182


May 15, 1916


May 15, 1932


4


1,200.00


Norwood School Loan Nos. 323-324


May 15, 1922


May 15, 1932


4


2,000.00


Norwood School Loan No. 360


May 15, 1922


May 15, 1932


4


1,000.00


Scwer Construction Nos. 392-393


June 1, 1922


June 1, 1932


4.25


2,000.00


Sewerage Loan Nos. 97-98-99-100


June 1, 1907


June 1, 1932


4


4,000.00


Water Additional Supply Nos. 107-108


June 15, 1921


June 15, 1932


5.75


2,000.00


Sewerage Loan No. 184


Aug. 1, 1908


Aug. 1, 1932


4


1,000.00


Completion of New School Building Nos. 209-10 Oct. 15, 1921


Oct. 15, 1932


5


2,000.00


62


Completion of New School Building No: 255 Sewerage Loan Nos. 39-40 Water Loan Nos. 77-78-79-80 Balch School No. 92


Oct. 15, 1921


Oct. 15, 1932


4 1-2


1,000.00


Dec. 1, 1912


Dec. 1,1932


4


2,000.00


Sept. 1, 1911


Dee. 1,1932


4


4,000.00


Apr. 20, 1913


Dec. 30, 1932


41-4


1,900.00


$38,700.00


1933


Schoolhouse Loan Nos. 359-365 Ine. Schoolhouse Loan Nos. 488-495 Inc.


Apr. 1, 1918


Apr. 1,1933


5


$ 6,800.00


Apr. * 1, 1918


Apr.


1,1933


5


6,800.00


School Land No. 183


May 15, 1916


May 15, 1933


4


1,200.00


Norwood School Loan Nos. 325-326


May 15, 1922


May 15, 1933


4


2,000.00


Norwood School Loan No. 361


May 15, 1922


May 15, 1933


4


1,000.00


Sewer Construction Nos. 394-395


June


1,1922


June 1, 1933


4.25


2,000.00


Sewerage Loan Nos. 102-104 Inc.


June 1, 1907


June 1, 1933


4


4,000.00


Water Additional Supply Nos. 109-110


June 15, 1921


June 15, 1933


5.75


2,000.00


Sewerage Loan No. 185


Aug. 1, 1908


1,1933


4


1,000.00


Completion of New School Building Nos. 211-12 Oct. 15, 1921


Oct. 15, 1933


5


2,000.00


Completion of New School Building No. 256


Oct. 15, 1921


Oct. 15, 1933


4 1-2


1,000.00


Sewerage Loan Nos. 41-42


Dec. 1, 1912


Dec. 1, 1933


4


2,000.00


$31,800.00


1934


Schoolhouse Loan Nos. 366-372 Inc. Schoolhouse Loan Nos. 495-501 Inc. School Land No. 184


Apr. 1, 1918


Apr. 1, 1934


5


$6,800.00


Apr. 1, 1918


Apr.


1,1934


5


6,800.00


May 15, 1916


May 15, 1934


4


1,200.00


Norwood School Loan Nos. 327-328


May 15, 1922


May 15, 1934


4


2,000.00


Norwood School Loan No. 362


May 15, 1922


May 15, 1934


4


1,000.00


63


Aug.


DETAILED STATEMENT OF TOWN DEBT, JANUARY 1, 1924-Continued Showing the Amounts Maturing Each Year


Date


Account


Date of Note


When Due


Rate


Total


1934 Sewer Construction Nos. 396-397


June 1, 1922


June 1, 1934


4.25


2,000.00


Sewerage Loan Nos. 105-108 Inc.


June 1, 1907


June 1,1934


4


4,000.00


Water Additional Supply Nos. 111-112


Junc 15, 1921


June 15, 1934


5.75


2,000.00


Sewerage Loan No. 186


Aug. 1, 1908


Aug. 1, 1934


4


1,000.00


Completion of New School Building Nos. 213-14 Oct. 15, 1921


Oct. 15, 1934


5


2,000.00


Completion of New School Building No. 255


Oct. 15, 1921


Oct. 15, 1934


4 1-2


1,000.00


Sewerage Loan Nos. 43-44 .


Dec. 1, 1912


Dec. 1, 1934


4


2,000.00


Apr.


1,1918


Apr. 1,1935


5


$ 6,800.00


Apr. 1, 1918


Apr.


1, 1935


5


6,800.00


May 15, 1916


May 15, 1935


4


1,200.00


Norwood School Loan Nos. 329-330


May 15, 1922


May 15, 1935


4


2,000.00


Norwood School Loan No. 363


May 15, 1922


May 15, 1935


4 -


1,000.00


June 1, 1922


June 1, 1935


4.25


2,000.00


Sewer Construction Nos. 398-399 Sewerage Loan Nos. 109-112 Inc.


June 1, 1907


June 1,1935


4


4,000.00


Water Additional Supply Nos. 113-114 Sewerage Loan No. 187


June 15, 1921


June 15, 1935


5.75


2,000.00


Aug. 1, 1908


Aug. 1,1935


4


1,000.00


Oct. 15, 1935


5


2,000.00


Completion of New School Building Nos. 215-16 Oct. 15, 1921 Completion of New School Building No. 258 Oct. 15, 1921 Sewerage Loan Nos. 45-46 Dec. 1, 1912


Oct. 15, 1935


4 1-2


1,000.00


· Dec. 1, 1935


4


2,000.00


$31,800.00


64


1935 Schoolhouse Loan Nos. 373-379 Inc. Schoolhouse Loan Nos. 502-508 Inc. School Land No. 185


$31,800.00


1936 Schoolhouse Loan Nos. 380-386 Inc. Schoolhouse Loan Nos. 509-515 Inc. School Land No. 186


Apr. 1,1918


Apr. 1,1936


5


$ 6,800.00


Apr.


1,1918


Apr. 1,1936


5


6,800.00


May 15, 1916


May 15, 1936


4


600.00


Norwood School Loan Nos. 331-332


May 15, 1922


May 15, 1936


4


2,000.00


Norwood School Loan No. 364


May 15, 1922


May 15, 1936


4


1,000.00


Sewer Construction Nos. 400-401


, June 1, 1922


June 1, 1936


4.25


2,000.00


Sewerage Loan Nos. 113-116 Inc.


June


1,1907


June 1,1936


4


4,000.00


June 15, 1921


June 15, 1936


5.75


2,000.00


Water Additional Supply Nos. 115-116 Sewerage Loan No. 188


Aug.


1,1908


Aug. 1,1936


4


1,000.00


Completion of New School Building Nos. 217-8


Oct. 15, 1921


Oct. 15, 1936


5


2,000.00


Completion of New School Building No. 259


Oct. 15, 1921


Oct: 15, 1936


4 1-2


1,000.00


Sewerage Loan Nos. 47-48


Dec. 1, 1912


Dec. 1,1936


4


2,000.00


$31,200.00


1937 Schoolhouse Loan Nos. 387-388-389


Apr.


1,1918


Apr.


1,1937


5


$ 2,600.00


Schoolhouse Loan Nos. 516-517-518


Apr.


1,1918


Apr.


1,1937


5


2,600.00


Norwood School Loans Nos. 333-334


May 15, 1922


May 15, 1937


4


2,000.00


Norwood School Loan No. 365


May 15, 1922


May 15, 1937


4


1,000.00


Sewer Construction Nos. 402-403


June 1, 1922


June 1, 1937


4.25


2,000.00


Sewerage Loan Nos. 117-120 Inc.


June 1, 1907


June 1, 1937


4


4,000.00


Water Additional Supply Nos. 117-118 Sewerage Loan No. 189


June 15, 1921


June 15, 1937


5.75


2,000.00


Aug. 1, 1908


Aug. 1, 1937


4


1,000.00


Completion New School Building Nos. 219-20


Oct. 15, 1921


Oct. 15, 1937


5


2,000.00


Completion New School Building No. 260


Oct. 15, 1921


Oct. 15, 1937


4 1-2


1,000.00


Sewerage Loan Nos. 49-50


Dec. 1, 1912


Dec. 1, 1937


4


2,000.00


$22,200.00


65


DETAILED STATEMENT OF TOWN DEBT, JANUARY 1, 1924-Continued Showing the Amounts Maturing Each Year


Date


Accounts


Date of Note


When Due


Rate


Total


1938


Norwood School Loan Nos. 335-336


May 15, 1922


May 15, 1938


4


$ 2,000.00


Norwood School Loan No. 366


May 15, 1922


May 15, 1938


4


1,000.00


Sewer Construction Nos. 404-405


June


1,1922


June 1,1938


4.25


2,000.00


Sewerage Loan Nos. 121-124 Inc.


June 1,1907


June 1,1938


4


4,000.00


Water Additional Supply Nos. 119-120


June 15, 1921


June 15, 1938


5.75


2,000.00


Sewerage Loan No. 190


Aug. 1, 1908


Aug. 1,1938


4


1,000.00


Completion of New School Building Nos. 221-2


Oct. 15, 1921


Oct. 15, 1938


5


2,000.00


Completion of New School Building No. 261


Oct. 15, 1921


Oct. 15, 1938


4 1-2


1,000.00


$15,000.00


1939


Norwood School Loan Nos. 337-338 Norwood School Loan No. 367 Sewer Construction Nos. 406-407


May 15, 1922


May 15, 1939


4


$ 2,000.00


May 15, 1922


May 15, 1939


4


1,000.00


June


1,1922


June


1,1939


4.25


2,000.00


Sewerage Loan Nos. 125-128 Inc.


June


1, 1907


June 1,1939


4


4,000.00


Sewerage Loan No. 191


Aug. 1, 1908


Aug. 1, 1939


4


1,000.00


Oct. 15, 1921


Oct. 15, 1939


5


2,000.00


Completion of New School Building Nos. 223-4 Completion of New School Building No. 262


Oct. 15, 1921


Oct. 15, 1939


4 1-2


1,000.00


$13,000.00


1940


Norwood School Loan No. 368 Sewerage Construction Nos. 408-409 Sewerage Loan Nos. 129-132 Inc.


May 15, 1922


May 15, 1940


4


$ 1,000.00


June 1, 1922


June 1, 1940


4.25


2,000.00


June 1, 1907


June 1, 1940


4


· 4,000.00


.


66


6


Sewerage Loan No. 192


Aug. 1, 1908


Aug. 1, 1940


4


1,000.00


Completion of New School Building Nos. 225-6


Oct. 15, 1921


Oct. 15, 1940


5


2,000.00


Completion of New School Building No. 263


Oct. 15, 1921


Oct. 15, 1940 4 1-2


1,000.00


$11,000.00


May 15, 1922


May 15, 1941


4


$ 1,000.00


June 1, 1922


June 1, 1941


4.25


2,000.00


June


1,1907


June 1,1941


4


4,000.00


Aug. 1, 1908


Aug. 1, 1941


4


1,000.00


Oct. 15, 1921


Oet. 15, 1941


5


2,000.00


Oct. 15, 1921


Oet. 15, 1941


4 1-2


1,000.00


$11,000.00


1942 Norwood School Loan No. 370


May 15, 1922


May 15, 1942


4


$ 1,000.00


Sewer Construction Nos. 412-413 Sewerage Loan Nos. 137-140 Inc. Sewerage Loan No. 194


June 1, 1922


June 1, 1942


4.25


2,000.00


June


1,1907


June 1, 1942


4


4,000.00


Aug.


1, 1907


Aug. 1, 1942


4


1,000.00


.


$8,000.00


-


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


1941 Norwood School Loan No. 369 Sewer Construction Nos. 410-411 Sewerage Loan Nos. 133-136 Inc. Sewerage Loan No. 193


Completion of New School Building Nos. 227-8 Completion of New School Building No. 264


67


DETAILED STATEMENT OF TOWN DEBT, JANUARY 1, 1924-Concluded Showing the Amounts Maturing Each Year


Date


Account


Date of Note


When Due


Rate


Total $4,000.00


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


June 1,1907


June 1, 1944


4


.


Aug.


1,1908


Aug. 1, 1944 .


4


1,000.00


$5,000.00


1945 Sewerage Loan Nos. 149-152 Inc. Sewerage Loan No. 197


June 1,1907


June 1,1945


4


$4,000.00


Aug.


1,1908


Aug.


1,1945


4


1,000.00


$5,000.00


1946 Sewerage Loan Nos. 153-156 Inc. Sewerage Loan No. 198


June 1, 1907


June


1, 1946


4


$4,000.00


Aug.


1,1908


Aug.


1,1946


4


1,000.00


$5,000.00


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


4


1,000.00


$5,000.00


1948 Sewerage Loan No. 200


Aug. 1, 1908


Aug. 1, 1948


4


$1,000.00


Total Fixed Debt, December 31, 1923


$807,609.00


68


CLASSIFIED STATEMENT OF FIXED TOWN DEBT


Year


Sewer


Water


Electric


Schools


Highways $13,859.00


Park Lot and Office $ 2,000.00


Con. $ 4,000.00


Other $15,300.00 5,000.00


Total $109,959.00


1925


17,000.00


9,300.00


11,500.00


30,700.00


8,000.00


2,000.00


4,000.00


87,500.00


1926


16,950.00


7,000.00


11,500.00


30,700.00


8,000.00


2,000.00


4,000.00


80,150.00


1927


16,000.00


7,000.00


9,000.00


26,700.00


2,000.00


4,000.00


64,700.00


1928


16,000.00


7,000.00


5,000.00


24,700.00


2,000.00


54,700.00


1929


11,000.00


7,000.00


5,000.00


24,700.00


2,000.00


49,700.00


1930


11,000.00


7,000.00


24,700.00


2,000.00


44,700.00


1931


11,000.00


7,000.00


24,700.00


2,000.00


44,700.00


1932


9,000.00


7,000.00


22,700.00


38,700.00


1933


9,000.00


2,000.00


20,800.00


31,800.00


1934


9,000.00


2,000.00


20,800.00


31,800.00


1935


9,000.00


2,000.00


20,800.00


31,800.00


1936


9,000.00


2,000.00


20,200.00


31,200.00


1937


9,000.00


2,000.00


11,200.00


22,200.00


1938


7,000.00


2,000.00


6,000.00


15,000.00


1939


7,000.00


6,000.00


13,000.00


1940


5,000.00


6,000.00


11,000.00


1941


5,000.00


6,000.00


11,000.00


1942


5,000.00


8,000.00


1943


5,000.00


5,000.00


1944


5,000.00


5,000.00


1924


$ 20,000.00


$10,300.00


$12,500.00


$ 32,000.00


3,000.00


St. Pav. and Sidewalk


-


70


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


$227,950.00 $80,600.00


$54,500.00


$362,400.00


$29,859.00 $16,000.00 $16,000.00 $20,300.00 $807,609.00


RECAPITULATION OF "OTHERS" COLUMN


Year


1924


1925


General Purpose $10,300.00 5,000.00


Norfolk County T. B. Hospital $5,000.00


Total $15,300.00 5,000.00


$15,300.00


$5,000.00


$20,300.00


71


72


STATEMENT OF MONEY BORROWED


Amounts Authorized


Anticipation of Revenue, January 15, 1923. $627,835.37


Widening of Washington Street, December 19, 1922. 5,859.00


Sewer Construction, March 20, 1923. 28,000.00


Highway Construction, March 20, 1923. 14,000.00


Repairs and Alteration Everett School, November 16, 1923. 1,300.00


Additional School Land, November 16, 1923 6,100.00


New School Building, December 28, 1923. 100,000.00


$783,094.37


Amounts Borrowed


Under the foregoing authorizations the following amounts werc bor- rowed:


Anticipation of Revenue


March 15, 1923.


Sold to First National Corporation, Notes 450 to and in- cluding 454 $75,000.00


Due November 15, 1923. Discount rate 4.195. Cost $2,097.50.


May 3, 1923.


Sold to First National Corporation, Notes 455 to and in- cluding 459. $75,000.00


Due December 15, 1923. Discount rate 4.33.


Cost $1,858.29.


June 5, 1923.


Sold to First National Corporation, Notes 460 to and in- cluding 464. $75,000.00


Due December 15, 1923. Discount rate 4.32.


Cost $1,620.00.


August 30, 1923.


Sold to Bird & Son, Inc., Note 465 $35,000.00


Due November 1, 1923. . Discount rate 4 per cent. Cost $248.90.


November 24, 1923.


Sold to First National Corporation, Notcs 494 to and in- cluding 498. $75,000.00


Due November 5, 1924. Discount rate 4.22. Cost $2,997.98.


December 22, 1923.


Sold to First National Corporation, Notes 500 to 502 in- clusive $40,000.00


Due November 15, 1924. Discount rate 4.17. Cost $1,505.83.


2


73


Highway Loan


March 15, 1923.


Sold to Norwood Trust Co., Note 449. $5,859.00


Due January 15, 1924. Interest 6 per cent.


Sewerage Purposes


September 1, 1923.


Sold to Arthur Perry & Co., Notes 466 to and ineluding 493. $28,000.00


Due on September 1, 1924, $8,000.00.


Due on September 1, 1925 and each year thereafter to and ineluding 1928, $5,000.00.


Rate 42 per cent. .


Alteration and Repairs Everett School Building November 24, 1923. D


Sold to Norwood Trust Co., Note 499 $1,300.00 Due November 24, 1924 at 5 per cent.


THE LIMITATION OF INDEBTEDNESS


Under Section 10, Chapter 44, General Laws, the amount which the Town may borrow in addition to the present debt is as follows:


The valuations of the three preceding years reduced by abatements to December 31, 1923, are as follows:


1921.


$18,675,546.00


1922.


19,728,442.00


1923


20,586,005.00


$58,989,993.00


Average net valuations of these three years. .


19,663,331.00


Legal debt limit, 3 per cent of this average, viz.


589,899.00


Total General Debt, December 31, 1923. .


$672,509.00


which includes loans not inside the debt limit in the sum of . . 242,000.00


$430,509.00


430,509.00


74


$ 159,390.00


Less School Land Loan authorized December 28, 1923, but not borrowed.


6,100.00


Available Borrowing Capacity January 1, 1924. .


$ 153,290.00


Public Service Debt not included in above total of General Debt Electric Light.


$ 54,500.00


Water.


80,600.00


$135,100.00


General Debt outside of Debt Limit


Sewerage Loans.


$149,000.00


School Loans.


88,000.00


County Hospital.


5,000.00


Net 1923 Valuation


Net General Debt.


$20,586.005.00 $672,509.00


-


.


$242,000.00


Net General Debt inside of debt limit is. .


75


ACCOUNTANT'S REPORT Receipts and Payments for Year Ending December 31, 1923 Receipts Revenue for Expenses Outlays Totals


GENERAL REVENUE


Taxes


1923 Property -


1923 Polls


$454,923.05 17,253.00


From Electric Light Depart- ment in lieu of Taxes


6,072.00


478,248.05


Less State and County Taxes collected and shown else-


where as Agency Re- ceipts


73,088.00


$405,160.05


1922 Property


78,716.60


1922 Polls


60.00


78,776.60


1921 Property


18,999.85


1921 Polls


25.00


19,024.85


1920 Property


4,819.79


1920 Polls


10.00


4,829.79


1919 Property


80.01


1919 Polls


6.00


86.01


507,877.30


Total for General Taxes Other Tax Receipts


Corporation Tax Business: 1923


50,839.23


Previous year


5,136.52


Corporation Tax, Public Service: 1923


5,449.11


61,424.86


Street Railway Tax


398.73


National Bank Tax


986.99


Income Tax:


1923 (Chap. 70 G. L.)


20,814.15


1923


28,489.02


Previous years


2,967.00


52,270.17


Page total


1,385.72


622,958.05


76


NORWOOD TOWN REPORT


Receipts Revenue for


Expenses Outlays Totals


GENERAL REVENUE-Continued


Licenses and Permits


9 Auto Sales Licenses


$120.00


Public Amusement


120.00


2 Junk


200.00


2 Denatured Alcohol


2.00


2 Intoxicating Liquor


2.00


2 Auctioneers


4.00


4 Pedlers


27.00


Fire Works Permits


1.00


Awning Permits


.25


2 Transient Vendors


180.00


7 Pool


26.50


20 Sunday Sales


100.00


1 Employment Agency


2.00


Fines and Forfeits


Sheriff Fincs


123.00


District Court Fines


2,385.50


2,508.50


Grants and Gifts


County of Norfolk, return of Dog License fees 856.13


Hon. Frank G. Allen, being


the amount equal to the


purchase price of site for School Buildings 12,902.31


Bequest under will of Alice H.


Plimpton for Trust Fund


for Morrill Memorial Li- brary 50,283.58


64,042.02


Page totals


67,335.27


Totals forwarded


622,958.05


Total for General Revenue 690,293.32


$784.75


0


77


ACCOUNTANT'S REPORT


Receipts Revenue for Expenses


Outlays Totals


COMMERCIAL REVENUE


Street Watering Assessments


1916 Levy


$8.34


1915


9.62


1914


1.37


1911


4.08


$23.41


Moth Suppression


1923 Levy


383.65


1922


110.25


1921


47.70


1920


4.00


1919


.60


1918


4.00


1917


3.08


1916


5.08


1915


5.06


1914


12.00


1913


8.40


583.82


Street Betterment


18.68


18.68


Apportionments of Sewer Assessments


Advance


883.14


1923 Levy


2,053.34


1922


1,100.41


1921


258.51


1920


68.90


1919


16.20


1918


109.21


1917


38.68


1916


81.11


1915


23.63


1914


1.85


Assessments not apportioned


3,451.25


Entrance fee in lieu of Assess-


ment


56.00


8,142.23


Total for Commercial Revenue


8,768.14


78


NORWOOD TOWN REPORT


Receipts


Revenue for Expenses Outlays Totals


GENERAL GOVERNMENT Departmental Receipts General Manager Telephone Tolls $7.06


Refund of excess amount ad- vanced as expense to Con- vention 40.00


$47.06


Town Clerk and Accountant


Fees received for Intentions of


Marriage


139.00


Dog Licenses Issued


72.40


Hunting and Fishing Certifi- cates


69.60


Recording fees


130.00


Telephone tolls


.20


411.20


Treasurer and Collector of Taxes


Statements of Liens 48.00


Advertising fees


272.41


Costs and other fees


589.37


Telephone tolls .25


Refund of erroneous payment


2.40


Town Office Building Sale of Junk


3.00


3.00


Engineering


Sale of House Numbers


.15


.15


Total for General Government -


1,373.84


-


912.43


79


ACCOUNTANT'S REPORT


Receipts Revenue for Expenses Outlays Total:


PROTECTION OF PERSONS AND PROPERTY


Police Department Services performed for Indi- viduals and Corporations


$2,196.28


Telephone


76.57


Repairs, Lanterns


4.00


Sale of Containers


2.25


Money found


20.00


Other Sundries


.56


$2,299.66


Fire Department


Sale of Equipment


28.00


Sale of Containers


43.15


Sale of Oil


2.00


Refills


4.00


Sale of material


4.40


Telephone


60.40


Refund of overpayment


5.52


Forestry.


Sale of Arsenate of Lead


6.95


Spraying State Highways


40.63


Services performed for indi- viduals


411.00


458.58


Sealer of Weights and Measures Sealing fees


83.88


83.88


Totals for Protection of


2,989.59


Persons and Property


147.47


1


80


NORWOOD TOWN REPORT


Receipts Revenue for


Expenses


Outlays Totals


HEALTH AND SANITATION Health


Reimbursement for care, City of Springfield


$ 96.43


From Individuals


34.50


Dental Clinic Fees


355.45


Eye Clinic Fees


55.20


Registration Fees


2.50


Tuberculosis Subsidy


1,137.85


Refund, Rutland Sanatorium


16.29


1,698.22


Sanitation


Particular sewer receipts:


1923 accounts


6,952.67


1922 accounts


564.67


Sale of material


9.21


7,526.55


Sewer Construction


Sale of material


112.70


112.70


Drains


Sale of material


38.61


Ash Removal


1,070.24


1,108.85


Total for Health and Sani- tation


10,446.32


Highways


Repairs trenches


385.84


Services and material


45.46


Telephone


10.51


Insurance Refund


5.68


Sale of Junk and containers


33.25


Damage to property


8.35


Other


11.19


Granolithic Sidewalks 1922


258.73


Granolithic Sidewalks 1923


1,727.00


Operation of Crusher


Sale of Stone


Sale of Explosives


12.06


Sale of Equipment


15.15


200.00


Material returned


29.22


County of Norfolk, on ac-


count Neponset Street 1922


1,500.00


Totals for Highways 527.49


3,715.65


4,243.14


-


81


ACCOUNTANT'S REPORT


Revenue for Expenses Outlays Totals


CHARITIES


Reimbursement from Indi-


viduals $104.42


$104.42


Soldiers' Benefits


State Aid


126.00


Refund of Soldiers' Relief


20.00


146.00


Education


Tuition :


State Wards


904.35


City of Boston


1,582.65


Town of Westwood


380.00


Vocational Education


22.77


Vocational Education


242.66


Refund of overpayments on account of salaries


122.50


Sale of Text Books and Sup- plies


24.02


Manual Training


136.79


Household Arts


68.72


Telephone


25.41


Material returned


2.70


Other receipts


14.51


High School English Prize Income


21.25


Cash Advance returned


50.00


Balch School Addition


Refund of overpayment


46.36


Total for Education LIBRARIES


3,598.33


46.36


3,644.69


Fines


489.00


Rentals


2.00


Sale of waste


25.62


Refund of cash advance


10.00


526.62


UNCLASSIFIED Insurance


Refund by sundry insurances on account of reduction of rates


297.79


297.79


.


82


NORWOOD TOWN REPORT


Receipts Revenue for Expenses Outlays Totals


PUBLIC SERVICE ENTERPRISES


Electric


Eleetrie Sales Revenue


$181,583.51 3,775.82


Other Revenues


Insurance on account of ex- pense of repairs of electri- cal equipment 1,325.08


Refund of payments for wages on account of injuries


sustained, compensated by Insurer


120.67


Interest on Depreciation Fund


168.40


Telephone Tolls


1.96


Refund on Insurance Premium


19.41


$186,994.85


Water Works


Water Rates


.51,698.66


Fees


128.50


Services and material


$5,003.73


Telephone


2.86


Sale of Containers


65.00


51,895.02


5,003.73


56,898.75


Total for Public Service Enterprises REAL ESTATE


556 Washington Street Rentals


875.00


875.00


CEMETERIES


Lots sold


2,102.50


Graves sold


516.00


Interments


867.00


Work ordered


514.21


Care of lots


1,013.50


Perpetual Care Funds Interest


694.84


Telephone


19.68


Sale of material


15.20


243,893.60


5,742.93


.


83


ACCOUNTANT'S REPORT


Receipts Revenue for Expenses Outlays Totals


INTEREST


On Deposits


$ 1,283.43


On Taxes


6,564.14


On appor. of Sewer Assessments


1923 Levy


910.20


1922


417.75.


1921


85.83


1920


25:34


1919


5.28


1918


25.00


1917


5.81


1916


12.91


1915


2.19


1914


.71


On advanee appor. of Sewer Assessments


132.41


Accrued interest on


Highway Loans


4.89


Sewerage Loans


94.50


$9,570.39


MUNICIPAL INDEBTEDNESS Loans in Anticipation of Revenue


375,000.00


Highway Purposes


5,859.00


Sewerage


28,000.00


Repairs Everett School


1,300.00


Premium received Anticipa- tion Revenue Loan


3.55


Sewerage Loans


16.80


410,179.15


84


-


· NORWOOD TOWN REPORT


Receipts Revenue for


Expenses Outlays Totals


AGENCY, TRUST AND INVESTMENT Agency State Tax


$41,400.00


County Tax


31,688.00


$73,088.00


Trust


Deposits received from


Perpetual care of Cemetery Lots 1,600.00


From sundry persons,


amounts received in ex-


cess of sums due for ser-


vices and material and repaid to said persons 2,970.75


From sundry persons,


amounts received and


held for services to be performed 127.15


From Constables for fees due them for services in collection of taxes


243.00


Protested payments


17.85


Collector of Taxes over de- deposits


20.60


4,979.35


Total for Agency, Trust and Investment REFUNDS


78,067.35


Of abated Tax


28.75


Tax Title


531.30


560.05 .


85


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


DEPARTMENTAL GENERAL GOVERNMENT Selectmen


Record Book $ 10.50


$ 10.50


Other General Government Expense


Telephone Serviee


104.15


Printing and Advertising


103.08


Auto Hire


3.00


Other Expense


10.88


221.11


Armory


Wages of Janitor


60.00


Fuel


47.50


Repairs Heating Plant


108.24


Gun Cases


$171.11


Sundry Supplies Rifle Range .


9.34


Poles


28.00


424.19


General Manager Salary 4,500.00


4,500.00


Incidentals


Advance for Expense to Gen- eral Manager's Con- vention


125.00


125.00




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