Norwood annual report 1923-1927, Part 71

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


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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