USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1923-1927 > Part 70
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74 | Part 75 | Part 76 | Part 77 | Part 78 | Part 79 | Part 80 | Part 81 | Part 82 | Part 83 | Part 84 | Part 85 | Part 86 | Part 87 | Part 88 | Part 89 | Part 90 | Part 91 | Part 92 | Part 93 | Part 94 | Part 95 | Part 96 | Part 97 | Part 98 | Part 99 | Part 100 | Part 101
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
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.