USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1923-1927 > Part 71
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HEALTH AND SANITATION-Continued
Sanitation-Continued
Street Mains Construction
Pavroll
$ 7,119.25
Stable Expense
426.88
Material
5,550.67
Contracts
234.50
Overhead Expense
1,101.61
Other Expense
42.31
(See Table elsewhere for detail)
$14,475.52
· Filter Bed Construction
Payroll
1,996.41
Stable Expense
39.60
Material
8,190.38
Contract
846.40
11,072.79
25,548.31
Particular Sewers
Payroll
4,242.64
Stable Expense
121.28
Contract Service
20.40
Material
1,375.41
Street Repairs
702.83
Overhead Charges
435.81
6,898.37
Main Drains, Maintenance of
Payroll
$ 2,963.53
Stable Expense
159.42
Material
165.47
Overhead Expense
204.01
3,492.43
Page Totals
$3,492.43 $32,446.68
$35,939.11
€
108
NORWOOD TOWN REPORT
Payments
Expenses Outlays
Totals
HEALTH AND SANITATION-Continued
Sanitation-Continued
Main Drains Construction
Payroll
$14,817.81
Stable Expense
786.88
Pipe
4,429.26
Castings
358.21
Lumber
450.29
Cement
729.73
Sand, Gravel, Brick
1,503.42
Steel
.85
Contract Service
515.70
Land Damage
1,430.00
Overhead Expense
1,510.84
Other Expense
337.15
26,870.14
Less Material used in other Ac- counts and charged therein
485.14
$26,385.00
(See Table for detail of expendi- tures as to locations.)
Ash Removal
Payroll
$ 1,087.46
Stable Expense
518.75
Printing and Advertising
44.67
Overhead Expense
117.42
1,768.30
Page Totals
1,768.30
26,385.00
28,153.30
Totals Forwarded
25,894.34
25,894.34
Totals Forwarded
8,586.35
8,586.35
Totals Forwarded
3,492.43
32,446.68
35,939.11
Totals for Health and Sanitation
$39,741.42 $58,831.68
$98,573.10
109
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
HIGHWAYS
General Maintenance
Payroll
$ 3,009.74
Pensions
2,013.19
Watehman
112.50
Public Works Overhead
2,977.01
General Overhead
133.98
Other Expense
9.08
S,255.50
Street Cleaning
Payroll
6,118.98
Other Expense
111.06
Stable Expense
Payroll
330.60
Feed
957.85
Shoeing
166.75
Repairs, Equipment
531.08
Repairs, Stable
21.20
Equipment
84.37
Other Expense
57.08
Trucks, Maintenance of
Reo, Maintenance and Repairs
860.48
Ford Purehase
668.00
Ford, Maintenance and Repairs
186.96
Equipment, Repairs of
364.57
Street Signs
955.17
Other Expense
39.60
19,709.25
Less material and service furnished other accounts and depart-
ments
4,269.93
Page Totals
$15,439.32
$15,439.32
110
NORWOOD TOWN REPORT
Payments
Expenses
Outlays Totals
HIGHWAYS-Continued
General Repairs
Gravel Roads (T)
$ 2,580.28
Macadam Roads (T)
10,326.67
Washouts (T)
1,163.26
Sidewalk Repairs (T)
745.98
Fences (T)
S79.09
Bridges (T)
241.08
Overhead
983.19
$16,919.55
Treating Streets
Payroll
$ 1,844.65
Stable Expense
62.25
Binders
5,612.14
Sand
2,856.37
Overhead
199.40
10,574.81
Snow and Ice
Payroll, including Truck and
Tractor Hire
18,269.04
Oil and Gas
50.36
Repairs, Equipment and Tools
82.24
Sand
159.25
Equipment
269.96
Other Expense
16.80
18,847.65
Less material and service charged
other accounts
43.76
18,803.89
Crusher, Operation of
Payroll
1,633.97
Explosives
111.40
Repairs
61.39
Overhead
74.49
Other
Page Totals
· $16,919.55
$31,270.51
$48,190.06
111
ACCOUNTANT'S REPORT
Payments Expenses Outlays
Totals
HIGHWAYS-Continued
Granolithic Sidewalks
Payroll
$ 2,335.98
Stable Expense
263.10
Cement and Sand
1,576.15
Tools and Equipment
31.30
Other
12.50
Overhead
303.90
Curb
706.32
Contract, Payments
5,354.72
$ 10,583.97
New Equipment One Mack Truck
4,800.00
4,800.00
(Maintenance account of this
equipment is shown else-
where as a Reserve Account)
Reconstruction-Washington Street to Chapel Street
Payroll
358.29
Stable Expense
16.25
Tools and Equipment
689.90
Contract, Payments
59,789.79
Other Expense
97.36
60,951.59
Town Square Improvement
Cottage Street East, Central Street, and Nahatan Street
Payroll, Grading, Surfacing
10,123.44
Payroll, Setting Curb
3,855.71
Material and Supplies
428.68
Crushed Stone and Binders
19,828.44
Other Expense
11.00
Trucking and Teaming
1,482.52
. Overhead Expense
1,743.17
34,472.96
Page Totals
$110,808.52
$110,808.52
112
NORWOOD TOWN REPORT
Payments Expenses
Outlays
Totals
HIGHWAYS-Continued
Highway Construction
Brookfield Road (T)
$ 1,436.28
Cleveland Street (T)
4.20
Cypress Street (T)
1,646.76
Elm Street (T)
577.58
Lincoln Street (T)
647.56
Sycamore Street (T)
1,402.83
Cottage Street (T)
1.00
Pleasant and Dean Streets (T)
32.85
Winter and Bright Streets (T)
248.91
Washington Street Curb (T)
719.66
Nichols Street (T)
4,607.23
Elliot Street (T)
374.75
Lenox Street (T)
6,595.88
Broadway (T)
4,183.90
Central Street (T)
1,637.38
Walpole and Winter Streets (T)
1,022.98
Railroad Avenue and Pleasant Street (T)
652.61
Washington Street and Walnut
Avenue (T)
657.96
Overhead Charges
1,221.60
Recording Fees
18.74
Other
21.00
State Highway Tax $ 2,244.30
2,244.30
Page Totals
2,244.30
27,711.66
29,955.96
Totals Forwarded
15,439.32
15,439.32
Totals Forwarded
16,919.55
31,270.51
48,190.06
Totals Forwarded
110,808.52
110,808.52
Totals for Highways
$34,603.17
$169,790.69. $204,393.86
$ 27,711.66
113
ACCOUNTANT'S REPORT
Payments Expenses Outlays
Totals
CHARITIES
Administration
Clerical Services
$ 230.20
Cash Allowances
7,082.50
Rent
1,547.00
Provisions
638.07
Fuel
181.84
Clothing
173.04
Medical Supplies
28.15
Board in Private Families
5,598.24
Care in Hospitals
106.10
Care in Institutiors
258.86
Aid Rendered by Other Munici- palities
3,345.16
Aid for Dependent Mothers
Cash Allowances
3,443.50
Rent
160.00
Burials
195.50
Transportation
10.00
Other Expense
63.28
$23,061.44
Town Physician
Salary
200.00
200.00
Soldiers' Benefits
State Aid
66.00
Soldiers' Relief
1,441.20
1,507.20
Care in Hospitals
1,120.43
1,120.43
Total for Relief
$25,889.07
114
NORWOOD TOWN REPORT
Payments Expenses
Outlays
Totals
EDUCATION
Administration
Salary of Superintendent
$ 4,400.00
Salaries of
Clerks
1,997.49
Attendance Officer
400.00
Janitor Service
41.63
Census Expense
100.00
Telephone Service
748.53
Stationery and Postage
564.74
Other Expense
83.40
Superintendent's Expense
576.88
Cash Advance
50.00
$ 8,962.67
Instruction
Salaries of
Principal, High
3,880.00
Teachers, High
54,526.00
Clerk, High
688.90
Librarian, High
480.00
Principal, Elementary
11,254.00
Teachers, Elementary
129,214.90
Clerk, Junior High
224.00
Principal, Americanization
153.33
Teachers, Evening
2,319.50
Clerk, Evening
10.82
Director, Americanization
2,070.00
Principal, Vocational
71.06
Teachers, Vocational
755.50
Clerk, Vocational
4.81
Vacation School
432.00
Other Evening School
Principal
31.61
Teachers
258.00
Clerk
2.37
206,376.80
Page Total
$215,339.47
115
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
EDUCATION-Continued
Text Books
High
$ 2,417.77
Elementary
3,876.03
Evening School
111.49
$ 6,405.29
Instruction Supplies
High
2,504.SS
Elementary
4,184.80
Evening
238.27
Domestic Science
448.33
Manual Training
1,645.05
Expense of Principal's Office
93.38
9,114.71
Janitors
Salaries, High
4,613.45
Salaries of Elementary
11,593.83
Salaries of Evening
401.24
Salaries of Vocation
130.50
16,739.02
Fuel
High
4,276.00
Elementary
8,197.18
12,473.18
Other Maintenance of Building Expense
Power, High
S71.99
Power, Elementary
165.86
Lighting, High
703.34
Lighting, Elementary
605.01
Water Rates, High
378.34
Water Rates, Elementary
834.36
Ash Removal
187.50
Janitors' Supplies, High
539.95
Janitors' Supplies, Elementary
1,508.78
Repairs, Junior High 1,480.57
Repairs and Maintenance Expense
Elementary Buildings 9,873.13
4
17,148.83
Page Totals
$61,881.03
$61,881.03
116
NORWOOD TOWN REPORT
Payments
Expenses
Outlays
Totals
EDUCATION-Continued
Auxiliary Agencies
Salaries of Physicians
$ 590.00
Salaries of Nurses
3,842.01
Nurses' Supplies
205.65
Tuition
412.83
Library, High
312.94
Library, Elementary
161.97
Transportation
2,243.50
Rental of Buildings and Grounds
(Norwood Civic)
8,000.00
Athletic Supplies (Elementary)
137.68
Graduation Expense
103.00
High School English Fund Prize
21.25
New Equipment
Elementary (Junior High)
$ 4,426.05
Improvement of Grounds
454.22
Alterations, Buildings
3,006.16
3,006.16
4,880.27
7,886.43
New Senior High Building
General Contractor
143,255.57
Architect Fees
2,500.00
Insurance
1,299.85
Advertising
6.00
Clerk of Works
1,013.20
Engineering Services
1,295.90
Janitor
1,108.31
Furnishings
46,735 07
Fuel
1,195.47
Grading Contract
50,728.98
Pipe and Fittings
542.19
Cleaning Windows and Building
329.00
250,009.54
New School Site
Pleasant Street
Purchase from Emily C. Fisher and Others
3,260.00
3,260.00
Page Totals
19,036.99
258,149.81
277,186.80
Totals Forwarded
215,339.47
215,339.47
Totals Forwarded
61,881.03
61,881.03
Totals for Education
$296,257.49
$258,149.81
$554,407.30
$ 16,030.83
117
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
EDUCATION-Continued
Auxiliary Agencies :
Salaries of Physicians
$ 590.00
Salaries of Nurses
3,842.01
Nurses' Supplies
205.65
Tuition
412.83
Library, High
312.94
Library, Elementary
161.97
Transportation
2,243.50
Rental of Buildings and Grounds
(Norwood Civic)
8,000.00
Athletic Supplies (Elementary)
137.68
Graduation Expense
103.00
High School English Fund Prize
21.25
$ 16,030.83
New Equipment
Elementary (Junior High)
$ 4,426.05
Improvement of Grounds
454.22
Alterations-buildings
3,006.16
3,006.16
4,880.27
7,886.43
New Senior High Building
General Contractor
186,261.26
Architeet Fees
2,500.00
Insurance
448.35
Advertising
6.00
Clerk of Works
1,013.20
Engineering Services
1,377.92
anitor
1,108.31
Furnishings
54,256.98
Fuel
1,195.47
Grading Contract
54,827.59
Pipe and Fittings
542.19
Other Expense
329.00
Cleaning Windows and Building
28.80
Water and Sewer Connections
1,963.33
305,858.40
New School Site
Pleasant Street
Purchase from Emily C. Fisher and Others
3,260.00
3,260.00
Page Totals
19,036.99
313,998.67
333,035.66
Totals Forwarded
215,339.47
215,339.47
Totals Forwarded
61,881.03
61,881.03
Totals for Education
$296,257.49
$313,998.67
$610,256.16
118
ACCOUNTANT'S REPORT
Payments
Expenses Outlays
Totals
LIBRARIES
Salaries
Librarian
$2,000.00
Assistants
5,195.00
Janitor
1,000.00
$ 8,195.00
Books
2,152.36
Periodicals
278.37
Binding
631.67
Stationery and Printing
374.25
Fuel
445.96
Lighting
308.99
Repairs, Building
160.69
Maintenance of Grounds
37.20
Telephone Service
57.20
Other Expense of Building
38.60
Other General Expense
91.36
Cash Advance
10.00
1,150.00
Total for Libraries
12,781.65
PARKS AND RECREATION
Maintenance
Payroll
516.35
Stable Expense
65.60
Supplies and Tools
76.78
Grading and Seeding
$ 400.00
Overhead Expense
256.27
915.00
400.00
1,315.00
Parks-Improvement of Charles W. Eliot Park
Payroll
464.88
Stable Expense
10.00
Other Expense
1.80
Contract and Other Grading
4,073.80
4,550.48
Memorial Park
Payroll
2,641.93
Stable Expense
97.45
Loaming
1,645.34
Other Expense
93.22
Overhead Expense
151.57
4,629.51
Totals for Parks
$ 915.00
$9,579.99
$10,494.99
3,436.65
119
NORWOOD TÓWN REPORT
Payments
Expenses
Outlays
Totals
UNCLASSIFIED
Printing Town Reports
$ 2,449.50
$ 2,449.50
Band Concerts
500.00
500.00
Insurance
7,082.76
7,082.76
Memorial Day Observance
Services of Band
125.00
Wreaths and Plants
201.20
Refreshments
113.70
Flags and Markers
38.27
Printing
22.00
500.17
Tax Titles ·
112.23
112.23
Memorial Municipal Office Building
Arehiteet's Fees
$7,500.00
Photographs
55.01
Consultant Fees
100.00
Printing
45.00
Model of Building
1,050.00
8,750.01
Totals for Unclassified
$10,644.66
$8,750.01
$19,394.67
120
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE-ELECTRIC LIGHT
Investment Accounts
Poles, Fixtures and Overhead Conduetors
$ 7,795.46
Meters
1,848.54
Line Transformers
5,259.25
Meter Installation
248.90
Transformer Installation
755.22
Street Lighting Equipment
2,588.88
Underground Conduits
10,907.52
Station Equipment
20,264.77
$ 49,668.54
Expense Accounts Eleetrie Energy
$ 84,898.16
84,898.16
Transformer Station, Labor
5,301.50
Operating Street Lines, Labor
3,432.55
Meters, Inspecting
13.75
Meters, Removing and Resetting
261.20
Maintenance of Station Building
31.55
Maintenance of Station Equip-
ment
1,521.54
Maintenance of Transmission Lines
6,344.83
Maintenance of Conduits
12.59
Maintenance of Meters
76.08
Maintenance of Transformers
787.82
Municipal Street Lamps
1,580.41
Commercial Lamps
2,043.56
Maintenance and Installation of Consum- ers' Lighting Equiqment
154.84
Appliances
2,244.78
6,023.59
Salary of Manager
3,500.00
Wages of Clerks and Readers
6,777.50
Office Supplies
1,750.03
Insurance
1,360.9-1
Transportation
1,106.89
Stock
188.18
Maintenance of Tenement
25.38
Taxes to Town
8,475.01
State Assessment
41.05
Miscellaneous General Expense
3,770.80
26,995.78
135,700.94
49,668.54
185,369.48
Less payments shown in General Manager, Town Treasurer, Town Clerk and Ac- countant and Insurance payments 6,500.00
6,500.00
$129,200.94
$49,668.54 $178,869.48
9,009.00
8,774.41
-
121
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES
Water Works
General Administration
General Overhead
$ 648.39
Public Works Overhead
2,390.49
Meter Reader
1,055.07
Stationery and Postage
140.75
Telephone Service
38.01
Other Expense
65.60
$ 4,338.31
Pond Station
Pumping, Labor
1,992.63
Fuel
201.70
Electric Energy
3,353.85
Maintenance of Machinery
368.90
Maintenance of Buildings
439.66
Maintenance of Filter
1,436.08
7,792.82
Wells Station
Pumping, Labor
4,607.73
Electric Energy
11,685.02
Maintenance of Machinery
359.27
Maintenance of Buildings and Grounds
398.61
Maintenance of Wells
433.05
17,483.68
Meter Repairs
Payroll
358.77
Material
2,288.27
2,647.04
Meter Replacements
Payroll
312.52
Meters
355.32
667.84
Driving Test Wells
1,673.05
1,673.05
Page Totals
34,602.74
34,602.74
122
NORWOOD TOWN REPORT
Payments
Expenses Outlays Totals
PUBLIC SERVICE ENTERPRISES-Continued
Water Works-Continued
Operating Expense Maintenance of Street Mains
Payrolls
$ 637.54
Material
241.24
Stable Expense
16.00
$ 894.78
Hydrants, Maintenance and Repairs
Payrolls
861.00
Material
481.45
Stable Expense
1.00
1,343.45
Stand Pipe Painting
Payroll
1,538.27
Material
553.67
2,091.94
Cleaning
557.85
557.85
Service Repairs
Payroll
686.33
Material
227.62
913.95
Auto, Maintenance and Repairs
433.41
Tools and Equipment
134.59
568.00
Stock
$ 3,761.14
Metes
433.59
Extension of Mains
10,360.20
Extension of Service
1,978.24
Service Sales
1,405.39
17,938.56
Page Totals
6,369.97
17,938.56
24,308.53
Totals Forwarded
34,602.74
34,602.74
Total for Water Department 40,972.71
17,938.56
58,911.27
Improvement Supply at Buckmaster Pond
Payroll
1,487.53
Stable Expense
73.50
Pipe
325.30
Equipment and Tools
1,115.16
Venturi Meter
1,225.00
Overhead Expense
292.86
4,519.35
Totals for Water Works
$40,972.71 $22,457.91
$63,430.62
123
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
CEMETERIES
Maintenance of
Salary of Superintendent
$1,655.48
Payroll
3,483.75
Stable Expense
29.55
Markers
35.00
Tools and Supplies
324.21
Telephone Service
98.60
Printing and Stationery
46.50
Overhead
86.10
$5,759.19
Improvement
Salary of Superintendent
344.52
Payroll
1,790.81
Stable Expense
52.88
Material
1,107.79
Plants
150.00
Overhead
32.29
3,478.29
Total for Cemeteries
9,237.48
REAL ESTATE
554 Washington Street
Taxes
342.07
Other
5.66
347.73
124
NORWOOD TOWN REPORT
Payments
Expenses Outlays Totals
MUNICIPAL INDEBTEDNESS
Maturing Debt
School Loans
$ 45,700.00
Sewerage Loans
20,950.00
Highway Loans
16,000.00
Town Office and Park Lot
2,000.00
Memorial Park Loans
3,000.00
$ 87,650.00
Public Service
Enterprise Debt
Electric Light
7,000.00
Water
12,000.00
19,000.00
Anticipation of Revenue, 1925
50,000.00
Anticipation of Revenue, 1926
425,000.00
Temporary Loan, Highways
20,000.00
495,000.00
Total for Debt
601,650.00
INTEREST
School Loans
25,333.99
Sewerage Loans
8,059.81
Highway Loans
1,730.00
Town Office and Park Lot
480.00
Memorial Park Loan
1,040.00
36,643.80
Public Service Enterprise Loan
Electric Light Loan
1,130.00
Water Loan
4,787.50
5,917.50
Temporary Loan
Anticipation of Revenue
9,124.74
9,124.74
Total for Interest $51,686.04
125
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
AGENCY AND TRUST TRANSACTIONS
Agency
State Tax
$46,200.00
County Tax
38,529.19
Neponset River Improvement Assessment
1,960.36
$86,689.55
Dog Lieenses
Collections Paid to County
1,476.20
Sporting Lieenses
Collections Paid to State
971.50
2,447.70
Trust
Perpetual Care Funds Invested
2,200.00
2,200.00
Soldiers' Exemptions
90.82
90.82
Refunds
Taxes, 1926
170.47
1925
78.69
Costs on Taxes
389.15
Constables' Fees
170.00
Deposits for
Moth Suppression
44.60
Partieular Sewers
1,298.84
Sewer Construetion
32.18
Sidewalks
49.13
Water Connections
S28.23
Cemetery Work
96.38
Water Rates
15.28
Drain Work
38.31
Erroneous Payments
1.36
Tax on Trust Companies
1,708.04
4,920.66
Total for Agency and Trust
$96,348.73
126
SEWER CONSTRUCTION
Location
Payroll
Material and Other Supplies
Total
Filter Beds
$2,051.71
$ 9,230.01
$11,281.72
Short Street to Pleasant Street
5,307:51
5,307.51
Central Street
982.68
164.01
1,146.69
Summit Avenue
1,093.53
100.59
1,194.12
Charles Street
6.17
110.66
116.83
Cottage Street
276.30
111.85
388.15
Beech Street
1,551.88
435.80
1,987.68
Chapel Street
2,017.73
278.15
2,295.88
Tools
115.51
115.51
Overhead and Other Expense
1,714.22
1,714.22
$7,980.00
$17,568.31
$25,548.31
127
DRAINS CONSTRUCTION
Location
Payroll
Material and Other Supplies
Total
Pleasant Street Culvert
$ 3,225.35
$ 1,082.36
$ 4,307.71
Pleasant Street (Open Drain)
2,007.13
36.65
2,043.78
Willow Street
2,276.11
720.96
2,997.07
Land Damage
1,430.00
1,430.00
Cottage Street
47.00
469.35
516.35
Day, Central, Vernon Street East and Broadway
3,186.86
2,358.53
5,545.39
Central Street
438.05
548.60
986.65
Catch Basins
8.40
175.84
184.24
Washington Street
151.95
98.18
250.13
Railroad Avenue
241.15
258.65
499.80
Lenox Street
315.90
221.11
537.01
Vernon Street
1,742.98
967.06
2,710.04
Chapel Street
5.85
5.85
Material
2,808.41
2,808.41
Overhead and Other Expense
1,562.19
1,562.19
$13,646.73
$12,737.89
$26,384.62
128
NORWOOD TOWN REPORT
Summary of Receipts For Expenses
Outlays
Totals
Page
88 General Revenue
$ 750,216.18
$
750,216.18
89 Commercial Revenue
10,147.05
10,147.05
Departmental
90 General Government
1,518.30
1,518.30
91 Protection of Persons and Property
2,476.48
$10,000.00
12,476.48
92 Health and Sanitation
2,485.89
6,838.95
9,324.84
93 Highways
1,219.56
40,129/38
41,348.94
93 Relief
3,366.84
3,366.84
94 Education
8,695.20
19.27
8,714.47
94 Libraries
550.00
Public Service Enterprises
95 Electric
193,195.22
193,195.22
95 Water
67,761.72
5,741.99
73,503.71
95 Real Estate
784.04
784.04
95
Cemeteries
5,522.03
5,522.03
96 Interest*
5,416.47
7,291.96
96 Municipal Indebtedness
894,752.18
894,752.18
97
Agency
87,176.89
87,176.89
97
Trust
4,647.58
4,647.58
97 Refunds
253.51
253.51
$2,041,446.97
$62,729.59
$2,105,176.56
Recapitulation
Revenue Receipts
1,055,616.81
Offsets to Outlays
62,729.59
Municipal Indebtedness
894,752.18
Agency and Trust
92,077.98
$2,105,176.56
Cash on hand January 1, 1926
149,458.25
$2,254,635.81
*Interest on deposits, page 96, should read $3,724.26. Total Interest Receipts $7,291.96.
129
ACCOUNTANT'S REPORT
Summary of Payments Expenses Outlays Totals
Page
100 General Government
$ 37,641.41
$ 37,641.41
101 Protection of Persons and Property
76,135.34
$14,638.89
90,774.23
108
Health and Sanitation
39,841.42
58,833.92
98,675.34
112
Highways
34,603.17
172,790.69
207,393.86
113 Relief
25,889.07
25,889.07
117
Education
296,207.49
313,998.67
610,206.16
118
Libraries
12,781.65
12,781.65
118
Parks
915.00
9,579.99
10,494.99
119
Unclassified
10,933.51
8,750.01
19,683.52
Public Service Enterprises
120
Electric
129,200.94
49,828.22
179.029.16
122
Water
40,972.71
22,457.91
63,430.62
123
Cemeteries
5,759.19
3,478.29
9,237.48
123
Real Estate
347.73
347.73
124
Interest
51,686.04
51,686.04
124 Indebtedness
601,650.00
601,650.00
125
Agency and Trust
94,148.73
94,148.73
$1,458,713.40 $654,356.59
$2,113,069.99
Unpaid Warrants December 31, 1925 paid in 1926
1,175.14
$2,114,245.13
Deduct charges of accounts payable December 31, 1926 and shown as
615.67
$2,113,629.46
Recapitulation
Maintenance and Interest
764,089.81
Debt Paid from Revenue Departmental
19,000.00
Debt Paid from Revenue General
87,650.00
Debt Paid from Reimbursement
20,000.00
Outlays from Revenue
343,978.84
Outlays from Loans
310,377.75
Temporary Loans Paid
475,000.00
Agency and Trust
94,148.73
$2,114,245.13
615.67
$2,113,629.46
Cash on hand December 31, 1926
141,006.35
$2,254,635.81
130
WATER DEPARTMENT Construction
Location
Payroll
Material and Other Supplies
Total
East Vernon Street
$ 320.80
$ 402.99
$ 723.79
Charles Street
29.65
32.55
62.20
Cottage Street
353.69
115.70
469.39
Elm Street
189.20
214.58
403.78
Cypress Street
557.27
673.01
1,230.28
Lincoln Street
186.65
270.28
456.93
Sycamore Street
917.64
1,420.70
2,338.34
Summit Avenue
296.93
402.15
699.08
Brookfield Road
1,073.00
1,085.66
2,158.66
Rock Street
427.60
555.56
983.16
Oliver Street
231.00
350.81
581.81
School Street
57.90
87.60
145.50
Other
107.28
107.28
$4,641.33
$5,718.87
$10,360.20
REVENUE ACCOUNTS Appropriations, Expenditures and Balances
Appropriations
Taxation
Transfer
Total
Expenditures
Balances Treasury
to Reserve
Deficit
$ 100.00
$ 100.00
Selectmen, Personal Expense
46.54
$ 53.46
100.00
63.26
163.26
Board of Survey
163.26
750.00
750.00
General Government, Incidentals
746.00
4.00
400.00
400.00
Finance Commission
264.88
135.12
3,500.00
1,200.00
4,700.00
General Manager, Salary
4,700.00
100.00
100.00
General Manager, Expense
100.00
2,800.00
2,800.00
Engineer, Salary
2,800.00
2,407.00
2,407.00
Enginecr, Incidentals
1,870.10
536.90
2,750.00
1,000.00
3,750.00
Town Clerk and Accountant, Salary
3,750.00
5,060.00
3,500.00
8,560.00
Town Clerk and Accountant, Inci- dentals
8,511.96
48.04
300.00
300.00
Election and Registration, Salaries
300.00
1,050.00
351.95
1,401.95
Election and Registration, Inci- dentals
1,401.95
1,500.00
1,500.00
Assessors' Salaries
1,500.00
2,400.00
9.66
2,409.66
Assessors' Incidentals
2,409.66
2,000.00
500.00
2,500.00
Treasurer and Collector, Salary
2,500.00
3,235.00
3,235.00
Treasurer and Collector, Incidentals
3,100.64
134.36
500.00
500.00
Certification of Notes
448.29
51.71
995.00
252.43
1,247.43
Town Office Building
1,247.43
1,500.00
1,500.00
Town Counsel, Salary
1,500.00
131
REVENUE ACCOUNTS-Continued Appropriations, Expenditures and Balances
Appropriations
Taxation
Transfer
Total
Expenditures
Balances to Treasury
Reserve
Deficit
200.00
117.84
317.84
Town Counsel, Incidentals
317.84
400.00
400.00
Planning Board
62.86
337.14
31,187.00
31,187.00
Police Department, Salaries
30,957.84
229.16
2,922.00
927.50
3,849.50
Police Department, Incidentals
3,849.50
2,000.00
2,000.00
Police Ambulance
2,000.00
12,825.00
12,825.00
Fire Department, Salaries
12,644.50
180.50
4,740.00
1,948.17
6,688.17
Fire Department, Incidentals
6,688.17
1,920.00
620.97
2,540.97
Fire Alarm, Maintenance
2,540.97
7,500.00
7,500.00
Hydrant Rentals
7,500.00
900.00
900.00
Armory, Maintenance of
532.94
367.06
*11,250.99
11,250.99
Armory, Site
11,018.93
232.06
250.00
250.00
Quarters American Legion
250.00
500.00
500.00
Inspector of Buildings, Salary
500.00
100.00
100.00
Inspector of Buildings, Incidentals
9.41
90.59
200.00
200.00
Inspector of Cattle, Salary
200.00
125.00
125.00
Town Game Warden, Salary
125.00
450.00
450.00
Sealer of Weights and Measures
50.00
75.00
85.84
160.84
Sealer of Weights and Measures, In- cidentals
160.84
2,634.00
2,634.00
Moth Suppression
2,470.62
2,230.00
105.51
2,335.51
Trees, Care of
2,325.51
163.38 10.00
132
6,800.00 100.00
6,800.00 100.00
Street Lighting
Board of Health, Salaries
16,660.00
3,000.00
19,660.00
Board of Health, Incidentals
1,500.00
1,500.00
Care in Hospitals and Nursing
1,120.43
6,386.07
6,386.07
Norfolk County Hospital
6,386.07
13,240.00
13,240.00
Sewer Maintenance
8,586.35
4,653.65
7,040.00
7,040.00
Particular Sewers
6,898.37
141.63
31,440.00
31,440.00
Sewer Construetion
25,548.31
5,891.69
3,340.00
152.43
3,492.43
Main Drain Maintenance
3,492.43
24,185.00
2,202.24
26,387.24
Main Drain Construction
26,387.24
1,650.00
118.30
1,768.30
Ash Removal
1,768.30
11,507.49
52,121.89
63,629.38
Highways, Maintenance, Repairs, Treating Street, Crusher Opera- tion, Snow and Ice
63,629.38
32,622.00
32,622.00
Construction, General
27,711.66
4,910.34
32,136.51*
7,203.99
39,340.50
Construetion, Town Square
37,472.96
1,867.54
5,000.00
5,000.00
New Equipment, Truek
4,800.00
200.00
10,000.00
583.97
10,583.97
Permanent Sidewalks
10,583.97
3,796.43
3,796.43
Maek Truck, Maintenance
1,081.92
2,714.51
55.74
55.74
Highways, Taking and Alterations
55.74
60,960.00
60,960.00
Walpole Street, Rebuilding
60,951.59
8.41
48.98
48.98
Neponset Street
48.98
*195.60
195.60
Washington Street Widening
195.60
1,315.00
1,315.00
Parks and Recreation
1,315.00
2,500.00
2,050.48
4,550.48
C. W. Eliot Park
4,550.48
1.00
1.00
Winslow Park
1.00
1,073.00
4,427.34
5,500.34
Memorial Park
4,629.51
870.83
.
6,800.00 100.00 19,508.27
151.73 379.57
133
-
.
REVENUE ACCOUNTS-Continued Appropriations, Expenditures and Balances
Appropriations
Taxation
Transfer
Total
Expenditures
Balances to Treasury
Reserve
Deficit
23,000.00
61.44
23,061.44
Support of Poor
23,061.44
2,000.00
2,000.00
Soldiers' Benefits
1,507.20
492.80
200.00
200.00
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