Norwood annual report 1923-1927, Part 70

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1923-1927 > Part 70


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May 15, 1922


May 15, 1939


4


2,000.00


Norwood School Loan Nos. 367


May 15, 1922


May 15, 1939


4


1,000.00


Sewer Construction Nos. 406-407


June 1, 1922


June 1,1939


4.25


2,000.00


Sewerage Loan Nos. 125-128 Inc. Sewerage Loan No. 191


June


1, 1907


June 1,1939


4


4,000.00


Aug.


1, 1908


Aug.


1,1939


4


1,000.00


Completion New School Building Nos. 223-224


Oct. 15, 1921


Oct. 15, 1939


5


2,000.00


Completion New School Building No. 262


Oct. 15, 1921


Oet. 15, 1939


4.50


1,000.00


School Building S. H. Nos. 837-842


Dee. 1, 1925


Dee. 1, 1939


4.25


6,000.00


School Loan S. H. Nos. 1009-1021


Feb.


1, 1926


Feb. 1, 1939


4


13,000.00


School Loan S. H. Nos. 1152-1158


Sept. 15, 1926


Sept. 15,1939


4


7,000.00


$45,000.00


79


$47,000.00


Norwood School Loan Nos. 335-336 Norwood School Loan No. 366 Sewer Construction Nos. 404-405


DETAILED STATEMENT OF TOWN DEBT, JANUARY 1, 1927 Showing the Amounts Maturing Each Year


Year


Account


Date of Note


When Due


Rate


Total


I940


School Building S. H. Nos. 691-696


April 1, 1925


April 1,1940


4


$ 6,000.00


Norwood School Loan No. 368


May 15, 1922


May 15, 1940


4


1,000.00


Sewerage Construction Nos. 408-409


June 1, 1922


June 1, 1940


4.25


2,000.00


Sewerage Loan Nos. 129-132 Inc.


June


1, 1907


June 1, 1940


4


4,000.00


Sewerage Loan No. 192


Aug. 1, 1908


Aug. 1,1940


1


1,000.00


Completion New School Building Nos. 225-226


Oct. 15, 1921


Oct. 15, 1940


5


2,000.00


Completion New School Building No. 263


Oct. 15, 1921


Oct. 15, 1940


4.50


1,000.00


School Building S. H. Nos. 843-848


Dec.


1, 1925


Dec. 1,1940


4.25


6,000.00


School Loan S. H. Nos. 1022-1032


Feb.


1,1926


Feb. 1, 1940


4


11,000.00


School Loan S. H. Nos. 1159-1165


Sept. 15, 1926


Sept. 15, 1940


4


7,000.00


$41,000.00


1941 Norwood School Loan No. 369


May 15, 1922


May 15, 1941


4


$ 1,000.00


Sewer Construction Nos. 410-411


June 1, 1922


June 1, 1941


4.25


2,000.00


Sewer Loan Nos. 133-136 Inc.


June 1, 1907


June


1,1941


4


4,000.00


Sewerage, Loan No. 193


Aug.


1, 1908


Aug. 1,1941


4


1,000.00


Completion New School Building Nos. 227-228


Oct. 15, 1921


Oct. 15, 1941


5


2,000.00


Oct. 15, 1921


Oct. 15, 1941


4.50


1,000.00


Completion New School Building No. 264 School Loan S. H. Nos. 1166-1172


Sept. 15, 1926


Sept, 15, 1941


4


7,000.00


$18,000.00


SO


19.12 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, 1922


4 $1,000.00


June 1, 1922


June 1, 1942


4.25


2,000.00


June


1, 1907


June 1, 1942


4,000.00


Aug. 1, 1908


Aug. 1, 1942


4


1,000.00


1943 Sewerage Loan Nos. 141-144 Inc. Sewerage Loan No. 195


June


1, 1907


June


1, 1943


1


$4,000.00


Aug. 1, 190S


Aug. 1, 1943


4


1,000.00


$5,000.00


June


1, 1907


June


1, 1944


1


$4,000.00


Aug.


1, 190S


Aug.


1, 1944


1


1,000.00


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


Junc 1, 1907


June


1, 1945


1


$4,000.00


Aug. 1, 190S


Aug.


1, 1945


4


1,000.00


.


$5,000.00


June


1, 1907


June


1, 1946


4


$4,000.00


Aug.


1, 1908


Aug. 1, 1946


1


1,000.00


1947 Sewerage Loan Nos. 157-160 Inc. Sewerage Loan No. 199


June 1, 1907


June 1, 1947


4


$4,000.00


Aug. 1, 190S


Aug. 1, 1947


1


1,000.00


1948 Sewerage Loan No. 200


Aug. 1, 1908


Aug. 1, 1948


4


$1,000.00


Total Fixed Debt, December 31, 1926


$1,110,000.00


81


1946 Sewerage Loan Nos. 153-155 Inc. Sewerage Loan No. 19S


$5,000.00


.


$5,000.00


$8,000.00


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


$5,000.00


CLASSIFIED STATEMENT OF FIXED TOWN DEBT


Year


Sewer


Water


Electric


Schools


Highways


Park Lot


Other


Total


1927


$ 20,000.00


$12,000.00


$ 7,000.00


$ 63,700.00


$ 8,000.00


$ 2,000.00


$ 3,000.00


$ 115,700.00


1928


20,000.00


12,000.00


5,000.00


61,700.00


4,000.00


2,000.00


3,000.00


107,700.00


1929


15,000.00


12,000.00


5,000.00


60,700.00


4,000.00


2,000.00


3,000.00


101,700.00


1930


11,000.00


12,000.00


60,700.00


4,000.00


2,000.00


3,000.00


92,700.00


1931


11,000.00


10,000.00


60,700.00


4,000.00


2,000.00


3,000.00


90,700.00


1932


9,000.00


10,000.00


57,700.00


4,000.00


3,000.00


83,700.00


1933


9,000.00


5,000.00


55,800.00


2,000.00


3,000.00


74,800.00


19344


9,000.00


5,000.00


54,800.00


2,000.00


2,000.00


72,800.00


1935


9,000.00


5,000.00


53,800.00


67,800.00


1936


9,000.00


2,000.00


52,200.00


63,200.00


1937


9,000.00


2,000.00


43,200.00


54,200.00


1938


7,000.00


2,000.00


38,000.00


47,000.00


1939


7,000.00


38,000.00


45,000.00


1940


5,000.00


36,000.00


41,000.00


1941


5,000.00


13,000.00


18,000.00


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


$186,000.00


$89,000.00


$17,000.00


$753,000.00


$32,000.00


$10,000.00


$23,000.00


$1,110,000.00


82


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


Maturities Each Year


Inside Debt Limit


Outside Debt Limit


Public Service


General Purposes


General Purpose Debt Outstanding January 1 $1,004,000.00


Interest Charges


1927


$ 115,700.00


$ 55,542.50


$ 60,157.50


$ 19,000.00


$ 96,700.00


$40,499.50


1928


107,700.00


50,542.50


57,157.50


17,000.00


90,700.00


907,300.00


37,414.25


1929


101,700.00


45,365.00


56,335.00


17,000.00


84,700.00


816,600.00


33,456.50


1930


92,700.00


41,365.00


51,335.00


12,000.00


80,700.00


731,900.00


29,780.00


1931


90,700.00


41,365.00


49,335.00


10,000.00


80,700.00


651,200.00


26,298.45


1932


83,700.00


36,180.00


47,520.00


10,000.00


73,700.00


570,500.00


22,922.00


1933


74,800.00


32,280.00


42,520.00


5,000.00


69,800.00


496,800.00


19,786.50


1934


72,800.00


31,095.00


41,705.00


5,000.00


67,800.00


427,000.00


16,851.00


1935


67,800.00


27,095.00


40,705.00


5,000.00


62,800.00


359,200.00


14,035.00


1936


63,200.00


25,495.00


37,705.00


2,000.00


61,200.00


296,400.00


11,374.50


1937


54,200.00


16,495.00


37,705.00


2,000.00


52,200.00


235,250.00


8,967.50


1938


47,000.00


11,295.00


35,705.00


2,000.00


45,000.00


193,000.00


6,912.50


1939


45,000.00


11,295.00


33,705.00


45,000.00


138,000.00


5,067.50


1940


41,000.00


9,295.00


31,705.00


41,000.00


93,000.00


3,105.00


1941


18,000.00


3,295.00


14,705.00


18,000.00


52,000.00


1,865.00


1942


8,000.00


2,000.00


6,000.00


8,000.00


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


$1,110,000.00


$440,000.00


$670,000.00


$106,000.00


$1,004,000.00


83


Year


S4


STATEMENT OF MONEY BORROWED


Amounts Authorized


Senior High School, vote of March 20, 1924. $180,000.00 (Chap. 77, Acts 1924)


Senior High School, vote of March 24, 1925. 22,000.00


(Chap. 44, General Laws)


. Senior High School, vote of March 24, 1926 (Chap. 73, Acts 1926)


77,000.00


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


(Chap. 77, Acts 1924)


Anticipation of Revenue, January 18, 1926 (Limitation Chap. 44, General Laws)


777,628.69


Municipal Memorial Building, May 24, 1926 259,000.00


Gen. Laws, Ch. 44, Scc. 8, Cl. 7. $119,000.00


Ch. 44, Sec. 7, Cl. 3 and 4 . . 140,000.00


Amounts Borrowed


Under the Foregoing Authorities for Anticipation of Revenue Purposes


March 25, 1926


Sold to Old Colony Corporation


Notes 1033-1035. 75,000.00


Due Nov. 5, 1926, discount 3.635 per cent


May 12, 1926


Sold to Old Colony Corporation Notes 1036-1038.


75,000.00


Due Nov. 5, 1926, discount 3.39 per cent


June 10, 1926 Sold to First National Corporation Notes 1039-1043. 75,000.00


Duc, discount 3.43 per cent


July 1, 1926 Sold to Old Colony Corporation Notes 1045-1049. . 75,000.00


Due Nov. 15, 1926, discount 3.46 per cent


July 23, 1926 Sold to Bird & Son, Inc. Note 1050. 50,000.00


Due Nov. 1, 1926, discount 3.50 per cent


85


Sept. 15, 1926


Sold to Merchants National Bank


Notes 1051-1053 . . $75,000.00


Due Dec. 1, 1926, discount 3.81 per cent


Nov. 24, 1926 Sold to Old Colony Corporation Notes 1173-1177 Due Oct. 3, 1927


75,000.00


Dec. 30, 1926


Sold to First National Corporation Notes 1178-1180 . . 75,000.00


Due April 1, 1927, discount 3.75 per cent


School Loans


February 1, 1926 Sold to R. M. Grant Co.


Notes 853-891, $39,000.00 180,000.00


Duc $13,000.00 cach year, Feb. 1, 1927-1929


Interest at 42 per cent


Coupon 892-982, $91,000.00


Due Feb. 1, 1930-1936, $13,000.00 each year


Interest at 4 per cent


Coupon 983-1032, $50,000.00


Due Feb. 1, 1937-1939, $13,000.00 each year, 1940, $11,000.00, registered


Sept. 15, 1926 Sold to R. M. Grant Co.


Notes 1052-1174, interest at 4 per cent . 119,000.00


Due Sept. 15 each year, 1927-1941


Payable $10,000.00 each year, 1927-1928


Payable $9,000.00 each year, 1929-1931


Payable $8,000.00 each year, 1932-1933


Payable $7,000.00 each year, 1934-1941


Loans in Anticipation of Reimbursement


June 26, 1926 Highway Construction, Walpole Street Sold to Old Colony Corporation Note No. 1044. 20,000.00


Due Sept. 15, 1926, discount 3.53 per cent


THE LIMITATION OF INDEBTEDNESS


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 valuation of the three preceding years, reduced by abatements to December 31, 1926, are as follows:


1924.


$21,806,335.00


1925.


23,935,628.00


1926.


25,291,545.00


$71,033,508.00 710,033.50


Legal Debt Limit is.


Total General Debt, December 31, 1926. which includes debt authorized outside of Debt Limit in the sum of .


$1,004,000.00


86


Loans authorized and not borrowed Municipal Memorial Office Building .


140,000.00


$ 580,000.00


580,000.00


130,033.50


Available borrowing capacity December 31, 1926. General Debt as shown above and outside the Debt Limit, Sewerage Loans. Water Loans. . .


$ 128,000.00 436,000.00


$ 564,000.00


564,000.00


$ 440,000.00


87


ACCOUNTANT'S REPORT


Receipts and Payments for Year Ending December 31, 1926 Receipts


Revenue for Expenses Outlays Totals


GENERAL REVENUE


Taxes


1926 Levy Property


1926 Levy Polls


$594,305.55 7,874.00


From Municipal Eleetrie Light Department in lieu of Taxes


8,400.00


Total


$610,579.55


State and County Taxes collected


deducted here and shown else-


where as Ageney Receipts


84,729.19


Net for 1926 Levy


$525,850.36


$525,850.36


1925 Levy Property


65,247.24


1925 Levy Polls


44.00


65,291.24


1924 Levy Property


1,479.58


1924 Levy Polls


26.00


1,505.58


1923 Levy Property


427.51


1923 Levy Polls


49.00


476.51


1922 Levy Property


289.21


1922 Levy Polls


5.00


291.21


1921 Levy Property


133.64


133.64


$593,551.54


Total for General Tax Other Tax Revenue


Corporation Tax 1926 (B) $ 58,426.80


Corporation Tax previous years (B) 5,418.79


Corporation Tax 1926 (P. S.) 2,501.24


Street Railway Tax 473.85


National Bank and Trust Companies


3,615.93


Incone Tax:


1926


78,652.36


Previous years


3,098.00


Total for Other Tax Revenue


$152,186.97


Total Tax Revenues


$745,352.47


88


NORWOOD TOWN REPORT


Receipts


Revenue for Expenses Outlays Totals


GENERAL REVENUE-Continued


Other Revenues


Licenses


11 Motor Vehicle Sales


$ 125.00


1 Auctioneers


2.00


Garage


15.50


9 Denatured Alcohol


9.00


7 Fireworks


3.50


2 Circus and Merry-go-round


95.00


3 Junk Collectors


300.00


8 Pedlers


24.00


7 Pool


26.00


20 Sunday Sales


100.00


2 Milk


1.00


12 Motor Bus


120.00


23 Operators


46.00


1 Second-hand Furniture


5.00


11 Common Victuallers


55.00


1 Circus


50.00


Public Amusement Permits


67.50


$


1,044.50


Fines


District Court


2,388.00


Sheriff


120.00


2,508.00


Grants


Dog License Fees returned


1,303.88


1,303.88


Boxing Match License


7.33


7.33


Page Total


4,863.71


Total Forwarded


745,738.51


Total for General Revenue


$750,602.22


89


ACCOUNTANT'S REPORT


Receipts


Revenue for


Expenses Outlays Totals


COMMERCIAL REVENUE


Moth Suppression 1926 Levy


$ 544.54


1925 Levy


66.60


$ 611.14


Sewer Assessments


1926 Levy of Apportionments


1,464.79


1925 Levy of Apportionments


146.72


1924 Levy of Apportionments


9.77


Advance Apportionments


831.14


Sewer Assessments


1,955.50


In lieu of Assessments Entrance Fees (7)


5,127.99


9,535.91


Total for Commercial Revenue $10,147.05


90


NORWOOD TOWN REPORT


Receipts


Revenue for


Expenses Outlays


Totals


DEPARTMENTAL General Government


Incidentals, Advertising Costs


$ 13.00


$ 13.00


General Manager


Refund of Telephone Tolls


42.01


42.01


Town Clerk and Accountant


Refund of Telephone Tolls


22.25


Marriage Intentions (141)


141.00


Dog Licenses Fees (633)


126.60


Sporting License Fees (481)


122.25


Recording Fees


87.50


Other


5.70


505.30


Treasurer and Collector


Costs


350.25


Service of Warrants


554.19


Statement of Liens


31.50


935.94


Town Office Building


Sale of Waste


4.00


4.00


Town Engineer


Sale of Sundry Supplies


18.05


18.05


Total for General Government


$1,518.30


91


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY


Police Department


Services Rendered


$ 755.76


Telephone Refunds


108.32


$ 864.08


Fire Department


Sale of Chemicals


11.60


Telephone Refunds


24.47


Sales of Containers


14.50


50.57


Forestry


Sales of Chemicals


6.97


Services to Individuals


450.52


Services to Commonwealth of Massachusetts


82.81


Sale of Wood


4.00


544.30


Sealer of Weights and Measures Sealing Fces


117.53


117.53


Armory


Maintenance of Armory from


Commonwealth of Massachu- setts


900.00


Sale to Commonwealth of Massa- chusetts of land for Armory Site


10,000.00


10,900.00


$12,476.48


Total for Protection of Persons and Property .


92


NORWOOD TOWN REPORT


Receipts


Revenue for Expenses Outlays


Totals


HEALTH AND SANITATION Health


Commonwealth of Massachusetts Subsidy


$ 495.00


Clinics


Dental


414.25


Eye


60.75


Reimbursement for


Hospital Care


62.00


Milk Permits


5.00


$1,037.00


Sanitation


Sewer Construction, Sale of Material Particular Sewers


$ 93.88


House Connections


6,745.07


Cleaning Services


17.29


Drains


Service and Material


46.20


Ash Removal


Services by Sale of Tickets


1,385.40


$1,448.89


$6,838.95


$8,287.84


Totals for Health and Sanitation


$2,485.89


$6,838.95


$9,324.84


93


ACCOUNTANT'S REPORT


Receipts


Revenue for


Expenses Outlays


Totals


HIGHWAYS


Repairs of Trenches


$ 353.98


Sale of Equipment


17.35


Surfacing Drives


554.95


Snow Removal-Eastern Massa- chusetts Street Railway Co.


49.31


Telephone Service


39.70


Property Damage


3.19


Service and Material


160.56


Sale of Stone


20.86


Sale of Explosives


19.66


Sidewalk Construction


$ 5.00


a /c Resurfacing of Walpole Street


Commonwealth of Massachusetts


27,000.00


County of Norfolk


13,000.00


Other Receipts


124.38


Total for Highways


$1,219.56


$40,129.38


$41,348.94


CHARITIES


Commonwealth of Massachusetts


Aid for Dependent Mothers


2,471.84


Temporary Aid


SSS.60


Town of Walpole, Temporary Aid


6.40


Total for Charities


$3,366.84


$ 3,366.84


94


NORWOOD TOWN REPORT


Receipts


Revenue for Expenses Outlays Totals


EDUCATION


Tuition


Of State Wards


$ 636.33


Of City of Boston Wards


1,833.21


Town of Westwood


310.90


Individuals


70.00


$2,850.44


From Commonwealth of Massachusetts For Approved Vocational Training 782.21


For Approved Adult English Classes 4,615.55


5,397.76


Sale of Instruction Supplies


2.85


Sale of Manual Auto Supplies


123.31


Sale of Text Books


64.49


Repairs to Buildings


4.75


Cost of Resetting Glass


114.00


Telephone Service Refund


66.35


Income from


High School English Fund


21.25


Refund of Cash Allowance


50.00


Refund Account of Adjustment Purchase of Furniture


19.27


466.27


Total for Education


$8,714.47


LIBRARIES


Fines


500.00


Chickering Fund Income


21.40


Damage to Property


18.60


Cash Advance


10.00


550.00


Total for Libraries


$550.00


95


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays Totals


PUBLIC SERVICE ENTERPRISES


Electric Light


Sale of Electricity


$187,710.16


Pole Rentals


497.65


Repairs Street Fixtures


22.50


Repairs Street Lines


76.23


Stoek


177.45


Jobbing


955.07


Incandescent Lamp Sales


1,956.71


Rental of Tenement


204.00


Repairs Equipment


152.20


Interest on Depreciation Fund Eleetrie Plant


1,425.60


Refund on Telephone Tolls


17.65


$193,195.22


Water Department


Water Rates


$59,665.09


Hydrant Rental


7,500.00


Other Water Sales


192.88


Guarantees Receipts


200.00


Service and Material


$5,741.99


Fees


16.00


Sale of Junk


21.55


Telephone Refunds


19.20


Summons Fees


147.00


$67,761.72


$5,741.99


$73,503.71


Real Estate


Rentals


740.04


Payments on Account Sales


44.00


Cemeteries


Lots Sold


$1,540.00


Graves Sold


637.00


Interments


1,170.00


Work Ordered


715.68


Telephone Refunds


42.83


Interest on


Perpetual Care Funds


756.52


Care of Lots


660.00


$784.04


$5,522.03


96


NORWOOD TOWN REPORT


Receipts


Revenue for


Expenses Outlays Totals


INTEREST


On General Deposits


$ 1,848.47


On Special Deposits


On Deferred Taxes


2,828.87


On Sewer Assessments


Apportionments of 1926


455.32


Apportionments of 1925


49.18


Apportionments of 1924


4.65


Advance Apportionments


44.82


Accrued Interest on School Loan


185.16


$


5,416.47


MUNICIPAL INDEBTEDNESS


Sale of Notes


In Anticipation of Revenue $575,000.00


In Anticipation of Reimbursement


For Highway Construction


20,000.00


New School Building


299,000.00


Premiums on Notes


New School Building


747.43


Anticipation of Revenue


4.75


$894,752.18


97


ACCOUNTANT'S REPORT


Receipts


Revenue for


Expenses Outlays Totals


AGENCY AND TRUST TRANSACTIONS


State Tax


$46,200.00


County Tax


38,529.19


Dog Licenses (for County)


1,476.20


Sporting Licenses (for State)


971.50


$87,176.89


Trust


Deposits for Perpetual Care


1,125.00


From Sundry Persons received in


excess of actual final charge and repaid to such persons


2,146.62


From Sundry Persons received and on hand for services to be per- formed


1,375.96


4,647.58


Refunds


Schools


20.00


Highways


17.89


German War Trophies


21.50


Charities


29.00


Relief


11.00


Moth Assessment


2.00


Insurance


21.13


Tax Abatements


130.99


253.51


98


NORWOOD TOWN REPORT


Payments Expenses Outlays Totals


DEPARTMENTAL General Government Selectmen


Transportation


$ 11.00


Other Expense


35.54


$ 46.54


General Government Incidentals


Telephone


201.35


Printing and Stationery


319.04


Hall Rent


10.00


Recording Entry Fees


7.06


Transportation (War Trophies)


125.00


Other Expense


83.55


746.00


Board of Survey Advertising


163.26


163.26


General Manager


Salary


4,700.00


4,700.00


General Overhead


Clerical Services


1,522.12


Stationery and Printing


400.SS


Telephone Service


248.55


Auto, Maintenance and Repairs


995.06


New Equipment


73.50


This amount is charged as over- head expense to other accounts Town Clerk and Accountant Salary


3,750.00


3,750.00


Assistant


1,999.92


Clerks


5,121.00


Stationery and Printing


506.18


Birth Canvass


100.00


Birth and Death Return Fees


128.25


Postage


40.00


Equipment


502.95


Repairs


46.45


Telephone Service


55.21


Other Expense


12.00


8,511.96


Page Totals $17,917.76


$17,917.76


3,240.11


99


ACCOUNTANT'S REPORT


Payments


Expenses Outlays Totals


GENERAL GOVERNMENT-Continued


Election and Registration


Salaries of Registrars


$ 300.00


$ 300.00


Wages of Officers


453.00


Meals for Officers


95.20


Hall Rent


30.00


Erecting Booths


72.40


Printing Voting Lists


553.00


Other Printing


195.85


Other Expense


2.50


1,401.95


Finance Commission


Clerical Services


153.50


Printing and Advertising


111.38


264.88


Assessors


Salaries


1,500.00


1,500.00


Clerical Services


950.48


Assistant Assessors


502.70


Printing Street Lists


640.00


Other Printing


162.92


Abstracts of Decds and Probates


153.56


2,409.66


Treasurer and Collector


Salary


2,500.00


2,500.00


Clerical Services


1,851.36


Printing and Stationery


332.48


Postage


568.29


Telephone Service


63.44


Premium on Bond


250.00


Repairs Equipment


15.08


Other Expense


20.00


3,100.64


Certification of Notes


Certifying Fees


361.00


Printing Coupons


87.29


448.29


Page Totals


$11,925.42


$11,925.42


100


NORWOOD TOWN REPORT


Payments


Expenses Outlays Totals


GENERAL GOVERNMENT-Continued


Town Engineer


Salary


$ 2,800.00


$ 2,800.00


Wages of Assistants


962.18


Equipment


212.92


Supplies


158.81


Ford Truck


472.00


Other Expense


64.19


1,870.10


Town Planning Board


Association Ducs


15.00


Other Expense


47.86


62.86


Town Office Building


Services, Cleaning


61.20


Wages, Janitor and


590.34


Fuel


296.60


Electric Service


132.33


Water Rates


11.00


Supplies


62.85


Repairs, Furnishings


30.14


Other Expense


45.19


Overhead Charges


17.78


1,247.43


Town Counsel


Salary


1,500.00


1,500.00


Stenographic Service and Expense


317.79


317.79


Page Totals


7,798.18


7,798.18


Totals Forwarded


17,917.76


17,917.76


Totals Forwarded


11,925.42


11,925.42


Totals for General Government


$37,641.36


$37,641.36


101


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY


Police


Salaries


Chief


$ 2,600.00


Sergeant


2,300.00


9 Officers at $2,000.00


18,000.00


1 Officer


1,873.20


1 Officer


1,768.77


1 Officer


1,645.48


1 Officer


1,156.32


Wages paid Regular and Special


Officers for Special Duty 1,614.07


$30,947.84


Transportation


Gasoline and Oil


601.66


Repairs Auto including Tires


720.81


Other


2.60


Motor Cycle Exchange


150.00


Motor Cycle, Repairs and Acces- sories


32.36


Motor Cycle, Gas and Oil


47.70


Ambulance, Purchase of


$2,000.00


Alterations for Storage of


175.72


Spare Tire and Holder and Acces- sories


144.34


1,875.19


2,000.00


3,875.19


Equipment


Arms, Ammunition and Sundry


Equipment


263.32


Traffic Signals


214.76


147.96


626.04


Maintenance of Buildings


Lock-up


44.49


Fuel and Light, Headquarters


211.93


Telephone Service


502.82


Printing and Office Supplies


134.37


Care of Prisoners


51.45


Prosecution of Liquor Sales


266.40


Other Expense


82.80


Overhead Charges


44.01


1,338.27


Totals for Police


$34,639.38


$2,147.96 $36,787.34


.


102


NORWOOD TOWN REPORT


Payments Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY-Continued


Fire Department


Salaries of Engineers $ 137.50


Salary of Chief of Department


1,534.40


Salaries of Chauffeurs 5,164.79


Call Men and Officers


5,807.81


$12,644.50


Maintenance of Apparatus


Gasoline and Oil


$4,58S.06


Charges to Other Ac- counts 4,223.96


364.10


Other supplies


34.55


398.65


Repairs Apparatus


1,068.93


Tires and Accessories


505.05


1,573.98


Apparatus, Purchase


1 Studebaker Roadster


$1,450.00


Accessories


22.00


1,472.00


Equipment


1000 feet of Hose


995.68


Repairs Equipment


43.31


Chemicals


25.25


Tools and Supplies


611.57


Maintenance of Buildings


Fuel


187.62


Light


195.97


Furnishings


193.23


Reapirs


561.35


Telephone Service


112.11


Water Rates


13.49


Supplies


84.44


Expense to Convention


50.00


Other Expense


98.38


Overhead Charges


71.14


1,567.73


Totals for Fire Department $17,860.67


$1,472.00 $19,332.67


1,675.81


103


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY-Continued


Fire Alarm


Payroll


$ 210.85


Wirc


576.13


Fixtures


102.22


Supplies, General


43.54


Battery Supplies


3.97


Electric Service


SS.01


Boxes (Replacements)


1,420.00


General Overhead


96.25


$ 2,540.97


Moth Suppression


Payroll


1,924.33


Chemicals


300.59


Tools


17.54


Gasoline and Oil


44.77


Hose


112.50


Advertising


25.50


Other Expense


10.49


General Overhead


34.90


2,470.62


Trees, Care of


Payroll


2,231.49


Tools and Equipment


53.71


Trees


19.00


Stable Expense


21.31


2,325.51


Armory, Maintenance of


Wages of Janitor


335.20


Electric Service


31.36


Telephone Service


52.47


Repairs Building


65.49


Fuel


48.42


Purchase of Land for Armory Site


$11,018.93


532.94


11,018.93 ยท


11,551.87


Hydrant Rentals


7,500.00


7,500.00


Page Totals


$15,370.04 $11,018.93


$26,388.97


104


NORWOOD TOWN REPORT


Payments


Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY-Continued


Inspector of Buildings


Salary


$ 500.00


Other Expense


9.41


$ 509.41


Sealer of Weights and Measures Salary


450.00


450.00


Printing


2.14


Transportation


140.73


Equipment


2.25


Expense to Convention


12.72


Bond Premium


3.00


160.84


Inspector of Animals


Salary


200.00


200.00


Town Game Warden


Salary


125.00


125.00


Street Lighting


Electric Service as appropriated


6,800.00


6,800.00


Page Totals


8,245.25


8,245.25


Totals Forwarded


34,639.38


$2,147.96


36,787.34


Totals Forwarded


15,370.04


11,018.93


26,388.97


Totals Forwarded


17,860.67


1,472.00


19,332.67


Totals for Protection of Persons


and Property


$76,115.34 $14,638.89 $90,754.23


105


ACCOUNTANT'S REPORT


Receipts


Payments Expenses Outlays Totals


HEALTH AND SANITATION Health


Salaries of Board


$ 100.00


Salary of Clerk


100.00


Salary of Agent and Inspector of Milk


1,000.00


$ 1,200.00


Care of Contagious Diseases Mass. Homeopathic Hospital


4,667.45


4,667.45


Tuberculosis


Norfolk County Hospital


4,270.40


Other Hospitals


1,023.11


Public Clinic Physician


200.00


Public Health Nurse


1,025.20


Other Expense


48.00


6,566.71


Dental Clinic


Salary


1,440.00


Supplies


157.37


1,597.37


Eye Clinic


Salary


260.00


260.00


Garbage


Contract Payments


2,466.66


2,466.66


Plumbing Inspection


Fees


444.00


444.00


Other Expense


116.53


Printing and Advertising


11.60


128.13


Public Dump


Maintenance of


1,427.95


Fence


750.00


2,177.95


Norfolk County Hospital


Assessment for Maintenance


6,386.07


6,386.07


Totals for Health


$25,894.34


$25,894.34


.


106


NORWOOD TOWN REPORT


Payments


Expenses Outlays Totals


HEALTH AND SANITATION-Continued


Sanitation


Sewer Maintenance


Payroll


$1,674.63


Stable Expense


5.00


Repairs Manholes


44.26


Other General Expense


112.99


$1,836.8S


Pumping Station


Electric Service


1S2.18


Stable Expense


11.00


Supplies


66.90


Payroll


190.35


450.43


Filter Beds, Maintenance of


Payroll


3,489.44


Stable Expense


10.00


Supplies


9.43


Nitrate of Soda


154.50


3,663.37


Sludge Beds, Maintenance of


Payroll


321.70


Stable Expense


9.00


330.70


Laterals and Trunk Lines


Payroll


665.97


Stable Expense


90.60


Tools and Equipment


195.37


951.94


General and Public Works


Overhead


1,353.03


1,353.03


Page Totals


$S,586.35


$8,586.35


107


ACCOUNTANT'S REPORT


Payments


Expenses Outlays


Totals




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