USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1923-1927 > Part 88
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Due Nov. 1, 1927. Discount .0370 per cent.
Sept. 10, 1927
Merchants National Bank of oBston
Notes 1195-1196 75,000.00
Due Nov. 15, 1927. Discount .0348 per cent.
Sept. 26, 1927
First National Corporation of Boston Notes 1316-1318 75,000.00
Due Dec. 1, 1927. Discount .0342 per cent.
53
Nov. 25, 1927
Merchants National Bank of Boston Notes 1319-1320 75,000.00
Due April 2, 1928. Discount 0.334 per cent.
Dec. 23, 1928
Old Colony Corporation of Bosotn Notes 1321-1325 75,000.00
Due June 18, 1928. Discount 0.334 per cent. Municipal Memorial Office Building Loan
Sept. 15, 1927
Sept. 15, 1927
Sold payable to bearer at First National Bank,
Boston, Coupon Notes
$119,000.00
Due $8,000.00 each year 1928-1937, Sept. 15. Interest .035 per cent. Due $8,000.00 each year 1937-1941, Sept. 15. Interest .04 per cent.
Due $7,000.00, 1942. Interest at 4 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, 1928, are as follows:
1925
1925
$23,935,638.00 25,195,454.00 26,352,024.00
1927
$75,483,116.00 754.831.16
Legal Debt Limit is
Total debt issued
$1,113,300.00
Loans authorized Not issued December 31, 1927
195,000.00
$1,308,300.00
Issued and authorized under authority outside of Debt Limit
728,842.50
$ 579,457.50
579,457.50
Available borrowing capacity within the Limit of Indebtedness
$ 175,373.66
54
55
ACCOUNTANT'S REPORT
Receipts and Payments for Year Ending December 31, 1927 Receipts
Revenue for Expenses Outlays Totals
GENERAL REVENUE
1927 Taxes
Property
$674,015.76
Poll
8,814.00
Total $655,829.76
State and County Taxes de-
ducted and shown as Agency
Transactions
84,729.19
Net $571,100.57
$571,100.57
Previous years-Property-Poll
1926
$ 80,110.26
1925
9,993.36
1924
329.91
1923
7.00
$ 90,440.53
From Commonwealth of Mass.
Corporation Tax a/c 1927 B $ 63,375.00
Corporation Tax a/c 1926 B 5,405.41
Corporation Tax a/c 1927 P.S.
2,845.29
Corporation Tax a/c 1926 P.S.
4,850.19
Street Railway Tax 491.45
Bank Tax
3,249.18
Income Tax a/c 1927
78,908.33
Income Tax a/c 1926
6,545.00
165,669.85
$827,210.95
56
NORWOOD TOWN REPORT
Receipts
Revenue for Expenses Outlays Totals
GENERAL REVENUE-Cont.
Licenses and Permits
40 Auto Sales
$ 60.00
1 Circus
100.00
15 Common Victuallers and
Innholders
66.00
30 Denatured Alcohol
30.00
6 Fire Works
3.00
5 Garage
5.00
2 Junk Collectors
200.00
6 Milk
3.00
Bus Operators and Motor Coach
112.00
6 Pedler
55.00
10 Pool
49.00
Public Amusement
125.00
22 Sunday Sales
110.00
Other
59.00
$ 977.00
Fines
District Court Fines
$ 2,968.00
Sheriff Fines
338.50
$
3,306.50
Grants
Dog License Fees, returned from County Treasurer
$ 1,319.28
1,319.28
From Electric Light Dept. in lieu of Taxes
8,700.00
8,700.00
Total for General Revenue
$841,513.73
57
ACCOUNTANT'S REPORT
Receipts
Revenue for
Expenses Outlays
Totals
COMMERCIAL REVENUE
Moth Suppression
1927 Levy
$ 588.55
1926 Levy
60.86
1925 Levy
60.30
1924 Levy
1.50
$ 711.21
Sewer Assessments
1927 Levy
558.10
Sewer Apportionments
3,288.84
.
1927 Levy
1,171.59
1926 Levy
286.25
1925 Levy
56.65
Entrance Fee
56.00
Sidewalk Assessments
650.27
Street Betterment Assessments
5,435.80
Park Betterment Assessments
2,303.00
$ 13,800.50
Total for Commercial Revenue
$14,517.71
58
NORWOOD TOWN REPORT
Receipts
Revenue for
Expenses Outlays Totals
DEPARTMENTAL General Government
Advertising Costs
$ 55.75
$ 5.75
General Manager
Telephone Tolls
41.90
41.90
Town Clerk and Accountant
Recording Fees
168.75
Marriage Intentions
138.00
Dog Licenses
134.00
Sporting Licenses
134.25
575.00
Treasurer and Collector
Costs
508.85
Service of Warrants
3.00
Statements of Liens
44.00
555.85
Town Office Building
Sale of Junk
4.00
4.00
Town Engineer
Sale of House numbers
.81
$ .81
Total for General Government
$ 1,183.31
59
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY
Police Department
Services
$ 1,099.21
Use of Ambulance
5.00
Telephone Tolls
127.08
$ 1,231.29
Fire Department
Sale of Chemicals
6.75
Telephone Tolls
.20
6.95
Forestry
Sale of Chemicals
9,30
Services to Individuals
195.00
Service on State Highways
47.41
251.71
Sealer of Weights and Measures Fees 124.02
124.02
Armory
Reimbursement from Common-
wealth of Massachusetts
900.00
900.00
Total for Protection of Persons and Property $ 2,513.97
60
NORWOOD TOWN REPORT
Receipts
Revenue for
Expenses Outlays Totals
HEALTH AND SANITATION
Health
Fees from Dental Clinic $ 379.25
Fees from Eye Clinic
18.00
Milk Licenses 15.50
Reimbursement from Individuals
for Hospital Care 95.55
$ 508.30
Sanitation
Sewer Construction, sale of material $ 11.80
11.80
Particular Sewers
Service and Material
8,797.77
8,797.77
Drain Construction
Service and material
14.60
14.60
Removal of Ashes
Sale of Tickets
665.12
665.12
Totals for Health and Sanitation $ 9,985.79 $ 11.80
$ 9,997.59
61
NORWOOD TOWN REPORT
Receipts
Revenue for
Expenses
Outlays
Totals
HIGHWAYS
Sale of old equipment
$ 67.95
Repairs, trenches
24.00
Sale of containers
1.80
Oiling Drives
271.64
Reimbursement part cost of fence
69.54
Snow Removal
380.83
Refund of compensation payments
80.00
Refund of Telephone Tolls
34.40
Property Damage
9.70
Services and material
34.63
Sale of steel
26.00
Sale of explosives
82.27
Fire loss, P. W. Shed
1,405.25
Charities
From Commonwealth of Massachusetts
a/c Dependent Mothers' Aid
$ 1,055.05
a/c Temporary Aid
1,187.18
From Town of Walpole
441.92
From City of Brockton
131.00
Refund from Individuals
40.00
$
2,488.01
$ 2,855.15
62
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays Totals
EDUCATION
Tuition
State Wards
$ 639.74
Town of Walpole
55.60
Town of Westwood
250.00
Individuals
149.29
$ 1,094.63
From Commonwealth of Massachusetts
Approved Vocational Training
$ 1,483.51
Adult English Classes
2,202.72
Smith Hughes Fund
90.57
Refund of overpayment of salary
3.75
Instruction supplies
17.66
Manual Arts supplies
100.39
Sales of Text Books
22.53
Telephone Service
33.05
Repairs of Building
10.75
Part cost of erecting fence
48.95
High School English Income
21.25
Cash advance, return of
100.00
Other
.70
Senior High School Refund a/c Insurance on construction
346.47
$ 4,135.83
$ 346.47
$ 4,482.30
Totals for Education
$ 5,230.46
$ 346.47
$ 5,576.93
LIBRARY
Fires
$ 499.00
V
Sale of material
1.50
1
Cash Advance
10.00
Chickering Fund Income
10.70
$ 521.20
63
NORWOOD TOWN REPORT
Receipts
Revenue for
Expenses Outlays
Totals
PUBLIC SERVICE
Electric Light
Sales of Electric Current
$202,729.86
Jobbing
373.26
Street Railway
26.38
Sale of Real Estate
50.00
Street Lines and Wires
886.58
Sales of Stock
137.42
Repairs, Street Lines
71.40
Repairs, Street Fixtures
4.50
Incandescent Lamp Sales
1,717.58
Refund of Telephone Tolls
57.39
Insurance on Electric Equipment
697.14
Other Insurance
16.54
$206,768.05
Water Works
Sales of Water
$ 67,278.69
Fees
11.00
Demands
155.80
Sales of Service and Material
$14,086.42
Meters
2.00
Hydrant Rental
7,500.00
$ 74,947.49 $14,080.42
$ 89,033.91
Real Estate
Rentals
$ 315.00
Sales of
4.84
319.84 $
Cemeteries
Sales of Lots
$ 3,111.00
Sales of Graves
683.00
Interments
1,045.00
Work ordered
607.68
Telephone Tolls
41.27
Interest on Perpetual Care fund
760.72
Care of Lots
598.00
$ 6,846.67
64
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays Totals
MUNICIPAL INDEBTEDNESS
Debt
Loans in Anticipation of Revenue
$675,000.00
$675,000.00
Municipal Memorial Office
Building
$119,000.00
119,000.00
Premiums
On Anticipation of Revenue Loans
1.25
1.25
Other Loans
166.60
166.60
$794,167.85
Interest
On Deposits, general
$ 1,446.36
On Deposits, special
413.99
On Taxes and deferred assessments
4,588.91
On Tax Titles
42.40
Accrued interest on Anticipation of Revenue Loans
2.25
Other loans
60.56
.
$ 6,554.47
Refunds
Schools
$ 13.31
Public Works
1.20
Charities
20.00
Highways
14.39
Taxes, abatements of 1927
39.15
Treasurer and Collector
31.25
$ 119.30
Tax Titles
Norwood Housing Asso. Inc. $ 895.57
$ 895.57
65
NORWOOD TOWN REPORT
Receipts
Revenue for Expenses Outlays Totals
PRIVATE TRUST Agency and Trust State Tax
$ 46,200.00
County Tax
38,529.19
$ 84,729.19
Private Trust
W. H. Cudworth Fund
$ 500.00
Deposits for Perpetual Care
1,050.00
From Sundry Persons
Received in excess of actual
final charge and repaid
3,554.73
From Sundry Persons
Received and on hand for
service to be performed
2,100.43
Payment on Contract refused
6,500.00
Constable fees for serving tax
warrants
125.00
Overcharges on account of
Water Rates
4.60
Electric Service
10.59
Highway Receipts
4.72
Dog Licenses and Sporting Licenses, fees
2,644.37
Collectors' overdrafts
122.51
$ 16,616.95
66
-
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
DEPARTMENTAL General Government Selectmen
Record Books
$ 32.55
$ 32.55
Telephone Service
$ 190.99
Printing and advertising
819.44
Rent of Hall
4.50
Recording Fees
10.87
Repairs, Target Practice
72.09
Stenographic Service
65.10
Other
2.00
1,164.99
General Manager Salary
5,000.00
5,000.00
Incidentals
.62
.62
General Overhead
Clerical Services
1,552.58
Printing and Stationery
327.25
Auto maintenance and repairs
795.37
Telephone Service
248.74
Equipment
9.34
This amount is charged as over- head expense to other accounts 2,933.28
Town Clerk and Accountant Salary 4,000.00
4,000.00
Clerical Services
6,436.64
Printing, stationery and advertising
1,673.19
Telephone Service
44.36
Canvass of Births
100.00
Equipment
8.56
162.25
8,262.75
162.25
8,425.00
Page Totals
$18,460.91
$1,662.25 $ 18,262.16
67
NORWOOD TOWN REPORT
Payments
Expenses Outlays
Totals
GENERAL GOVERNMENT-Continued Treasurer and Collector of Taxes
Salary $ 2,500.00
$ 2,500.00
Clerical Services
1,954.13
Printing and Stationery
336.97
Postage
594.90
Telephone Service
65.94
Premiums on Bond
300.00
Equipment
50.49
80.00
Insurance
164.43
$ 3,466.86
$ 80.00
$ 3,546.86
Finance Commission
Clerical Service
141.00
Printing and advertising
172.69
Postage
10.00
323.69
Board of Survey Advertising
11.50
11.50
Board of Assessors
Salaries of Board
1,916.50
1,916.50
Clerical Services
979.54
Assistant Assessors
455.00
Printing Street Lists
770.00
Other Printing and Stationery
249.82
Abstract of Deeds
137.64
Engineering Service
58.00
2,650.00
Election and Registration Salaries of Registrars
300.00
300.00
Wages of Election Officers
153.00
Meals for Election Officers
40.25
Erecting Booths
22.00
Printing
305.00
520.25
Page Totals
$ 11,688.80 $ 80.00
$ 11,768.80
68
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
GENERAL GOVERNMENT-Continued Certification of Notes
Certifying Fees
$ 171.00
$ 171.00
Town Counsel
Salary
1,750.00
1,750.00
Stenographic Service and
Expense
314.55
314.55
Town Planning Board
Printing and Advertising
240.00
240.00
Town Engineer Salary
3,000.00
3,000.00
Assistants
1,314.55
Equipment and supplies
372.53
Car Fare and Expense
44.94
1,732.00
Town Office Building Maintenance of
Wages, sweeping
72.55
Wages, P. W. Dept. care
455.85
Fuel
234.43
Electric Service
128.76
Towel Service
18.50
Furnishings and repairs of
89.73
Other Expense
97.71
1,097.53
Municipal Memorial Building
Architects' Fees
6,800.00
Contractor
52,170.84
Clerk of Works
777.03
Printing and Other Expense
975.04
Test Pits
87.80
60,810.71
Page Totals
$ 8,305.08 $60,810.71
$ 69,115.79
Totals forwarded
18,460.91
162.25
18,623.16
Totals forwarded
11,688.80
80.00
11,768.80
Totals for General Government $ 38,454.79 $61,052.96
$ 99,507.75
69
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY
Police
Salary of Chief
$ 3,000.00
Salary of Sergeant
2,300.00
10 Officers at $2,000.00
20,000.00
1 Officer
1,875.89
1 Officer
1,842.32
1 Officer
1,667.86
Wages paid Regular Officers for Special Duty
1,342.23
Wages paid Special Officers for Special Duty
2,145.22
$ 34,173.52
Transportation
Auto, maintenance, gas and oil
571.10
Auto repairs
488.29
Auto, purchase of
673.30
Motor Cycle
195.00
Motor Cycle, maintenance
80.76
Ambulance, gas and oil
27.06
Ambulance, other expense
41.70
2,077.21
Equipment
Arms, Ammunition
167.71
Other equipment
218.14
385.85
Traffic Signals
Maintenance of
215.69
Poles and Cables
949.13
Payroll, installing
191.90
6 Signals and Control Boxes
2,070.00
Lamps
37.83
Electric Service
91.70.
Other
27.53
215.69
3,368.09
3,583.78
70
Other
Buildings, maintenance of
Lock-up
18.90
Fuel and Light Headquarters
276.00
Telephone Service
548.72
Printing and Stationery
188.75
Other Supplies
311.03
Care of Prisoners
74.00
Prosecution of illegal sale of
liquor
140.05
Other Expense
102.38
General Overhead
53.30
1,713.13
Total for Police
$ 38,565.40
$3,368.09
$ 41,933.49
71
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire
Salaries and Wages
Chief
$
2,500.25
Chauffeurs
6,666.91
Callmen
7,242.80
$ 16,409.96
Maintenance of Apparatus
Gasoline and Oil
$4,619.16
Other maintenance
supplies 117.62
4,736.78
Charges to other
accounts deducted 3,987.76
749.02
General Repairs
452.16
Accessories
182.45
1,383.63
One New Seagrave Pumper
12,500.00
One New Reo Combination
3,665.00
Other Equipment
536.01
18,563.01
Repairs, Equipment
35.37
Chemicals
9.32
Boots and coats
101.00
Tools and Supplies
117.12
262.81
Maintenance of Buildings
Fuel and Light
455.45
Furnishings and supplies
253.27
Repairs and Alterations
2,772.13
Telephone Service
134.31
Other Expense
249.01
General Overhead
199.47
4,063.64
Fire Alarm
Payroll
292.51
Wire and Fixtures
282.17
Electric Service
60.15
Boxes, replacements
1,870.80
Supplies
74.60
2,580.23
Hydrant Rentals
7,500.00
7,500.00
Totals for Fire Department $ 32,200.27 $18,563.01 $ 50,763.28
72
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY-Continued
Moth Suppression
Payroll
$ 2,037.53
Chemicals
277.18
Repairs Equipment
240.50
Gasoline and Oil
37.02
Overhead charges
33.67
Other expense
2.50
2,628.40
Service and material furnished
other departments deducted
53.00
Trees, Care of
Payroll
2,614.93
Tools, equipment
54.53
Overhead
32.85
Other Expense
8.00
2,710.31
Inspector of Buildings
Salary
800.00
Printing
49.11
Other Expense
12.00
861.11
Sealer of Weights and Measures
Salary
450.00
Transportation
185.00
Equipment
24.45
Other Expense
6.42
665.87
Service furnished other departments
5.00
650.87
660.87
Town Game Warden, Salary
150.00
150.00
Inspector of Animals, Salary
200.00
200.00
Armory, Maintenance
Rentals
909.92
Alterations of Quarters
210.11
Other Expense
29.97
1,150.00
Street Lighting
7,300.00
7,300.00
Page Totals
$ 15,607.69
$ 15,607.69
Totals forwarded
38,565.40
3,368.09
41,933.49
Totals forwarded
32,200.27
18,563.01
50,763.28
-
Totals for Protection of Persons
and Property $ 86,373.36 $21,931.10
$108,304.46
$ 2,575.40
73
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
HEALTH AND SANITATION
Health
Salaries of Board
$ 250.00
Clerk
100.00
Contagious Diseases
2,386.15
Hospital Expense Tuberculosis
Norfolk County Hospital
4,047.30
Public Clinic Physician
200.00
Public Health Nurse
1,499.97
Clothing for Patients
28.07
Dental Clinic
Salary of Dentist
1,462.50
Clinic Supplies
176.75
Eye Clinic
Salary of Physician
140.00
Supplies
9.50
Milk Inspection
Salary of Inspector and Agent
1,000.00
Garbage Removal
Contract Payments
4,399.92
Plumbing Inspections
540.00
Printing
232.20
Other Expense
17.64
Town Dump, Care
2,036.10
2,036.10
Norfolk County Hospital
Assessment
6,386.07
6,386.07
Total for Health
$ 24,912.17
$ 24,912.17
-
$ 16,490.00
74
NORWOOD TOWN REPORT
Payments
Expenses Outlays Totals
HEALTH AND SANITATION-Continued
Sanitation
Sewer Maintenance
Payroll
$ 66.26
Repairs, Manhole
5.00
General and Public Works Overhead
1,381.43
$ 1,452.69
Pumping Station
Payrolls, Maintenance
252.38
Stable Expense
10.54
Supplies
33.97
Electric Service
120.22
417.11
Filter Beds
Payroll
4,162.48
Stable Expense
8.75
Supplies and material
185.69
4,356.92
Sludge Beds
Payroll
815.01
Stable Expense
7.68
822.69
Mains and Laterals
Payrolls
1,181.98
Stable Expense
4.78
Material
60.32
1,247.08
Total for Maintenance
$ 8,296.49
$ 8,296.49
1
75
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
HEALTH AND SANITATION-Continued
Sanitation-Continued
Payroll
$13,396.88
Stable Expense
776.47
Material
2,854.19
Contract Work
760.83
Other Expense
421.96
General and Public Works Overhead
1,835.25
$ 20,045.58
Particular Sewers
Payroll
5,497.23
Stable Expense
441.64
Contract Work
194.81
Pipe
1,348.20
Sulphur, Sand and Jute
145.56
Explosives
31.69
Castings
109.74
Gasoline and Oil
5.29
Street Repairs
82.94
General and Public Works Overhead
957.45
Other Expense
1.45
8,816.00
Deduct material furnished other
departments
41.91
$8,774.09
$ 8,774.09
Main Drains, Maintenance
Payroll
3,898.97
Stable Expense
143.00
Pipe and Cement
372.71
Castings
147.08
General and Public Works Overhead
275.00
4,836.76
Ash Removal
Payroll
1,299.30
Stable Expense
546.62
Printing and advertising
48.50
General and Public Works Overhead
79.77
1,974.19
Page Totals
$35,630.62
$ 35,630.62
78
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
HIGHWAYS-Continued
Repairs
Gravel Roads
$ 3,780.62
Macadam Roads
10,045.43
Washouts
1,395.43
Gravel Sidewalks
3,587.28
Fences
958.69
Bridges
239.49
General and Public Works Overhead
1,972.92
Settlement of Property and Personal damages claim
1,742.16
23,722.02
Material furnished Other Accounts, Deducted
275.21
Treating Streets
Payroll
2,763.63
Stable Expense
551.15
Binders and Sand
5,153.22
General and Public Works
Overhead
448.33
8,916.33
Operation of Crusher
Payroll, wages and compensation
885.15
Stable Expense
2.00
Explosives
553.48
Other Expense
40.00
1,480.63
Credit by Material Furnished
Other Accounts
401.26
1,079.37
Snow and Ice
Payroll
11,906.81
Stable Expense
915.84
Gas and Oil
82.67
Repairs, Equipment
189.97
Sand
130.45
Equipment
36.00
310.00
Other Expense
58.00
General and Public Works Overhead
2,033.44
15,353.18
310.00
15,663.18
Page Totals
$ 48,795.69
310.00
$ 49,105.69
23,446.81
79
ACCOUNTANT'S REPORT
Payments Expenses Outlays
Totals
HIGHWAYS-Continued
Construction
Granolithic Sidewalks (T)
$15,295.80
$ 15,295.80
Brookfield Road (T)
816.23
Beech Street (T)
860.30
Berwick Road (T)
1,321.81
Chapel Street (T)
5,019.58
Cottage Street (T)
2,351.11
Central Street (T)
1,553.92
Gardner Road (T)
1,169.25
Harding Road (T)
1,163.66
Cleveland Street (T)
204.95
Cypress Street (T)
402.22
Dean and Pleasant Street
Intersection (T)
401.67
Guild and Broadway Curbing
380.64
Lincoln Street (T)
218.86
Nahatan Street (T)
956.57
Roxanna Street (T)
88.05
Railroad Avenue and
Washington Street (T)
780.39
St. John and St. Joseph Avenue
23.38
Sycamore Street
540.70
Vernon Street
349.07
Walpole Street
119.23
Walnut Avenue and Washing- ton Street (T)
944.87
Winter Street
59.65
Lenox and Willow Streets
5,887.38
Rock and Oliver Streets
2,390.85
Vernon Street Extension
2,891.00
Winslow Avenue
868.23
Streets west of Shattuck Park
1,716.79
Bellevue Avenue
1,458.46
Bond Street
1,117.82
Nichols Street and Prospect Avenue
668.39
Neponset and Dean Streets
1,068.84
Railroad Avenue and Munroe Street
510.20
Prospect Street and Prospect Avenue
673.93
Dean Street
756.80
General and Public Works Overhead
2,626.44
Sundry
717.23
43,078.47
Page Totals
$58,374.27 . $ 58,374.27
78
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
HIGHWAYS-Continued
Repairs
Gravel Roads
$ 3,780.62
Macadam Roads
10,045.43
Washouts
1,395.43
Gravel Sidewalks
3,587.28
Fences
958.69
Bridges
239.49
General and Public Works Overhead
1,972.92
Settlement of Property and
Personal damages claim
1,742.16
23,722.02
Material furnished Other Accounts, Deducted
275.21
Treating Streets
Payroll
2,763.63
Stable Expense
551.15
Binders and Sand
5,153.22
General and Public Works
Overhead
448.33
8,916.33
Operation of Crusher
Payroll, wages and compensation
885.15
Stable Expense
2.00
Explosives
553.48
Other Expense
40.00
1,480.63
Credit by Material Furnished
Other Accounts
401.26
1,079.37
Snow and Ice
Payroll
11,906.81
Stable Expense
915.84
Gas and Oil
82.67
Repairs, Equipment
189.97
Sand
130.45
Equipment
36.00
310.00
Other Expense
58.00
General and Public Works Overhead
2,033.44
15,353.18
310.00
15,663.18
Page Totals
$ 48,795.69
310.00
$ 49,105.69
23,446.81
79
ACCOUNTANT'S REPORT
Payments Expenses Outlays
Totals
HIGHWAYS-Continued
Construction
Granolithic Sidewalks (T)
$15,295.80
$ 15,295.80
Brookfield Road (T)
816.23
Beech Street (T)
860.30
Berwick Road (T)
1,321.81
Chapel Street (T)
5,019.58
Cottage Street (T)
2,351.11
Central Street (T)
1,553.92
Gardner Road (T)
1,169.25
Harding Road (T)
1,163.66
Cleveland Street (T)
204.95
Cypress Street (T)
402.22
Dean and Pleasant Street
Intersection (T)
401.67
Guild and Broadway Curbing
380.64
Lincoln Street (T)
218.86
Nahatan Street (T)
956.57
Roxanna Street (T)
88.05
Railroad Avenue and
Washington Street (T)
780.39
St. John and St. Joseph Avenue
23.38
Sycamore Street
540.70
Vernon Street
349.07
Walpole Street
119.23
Walnut Avenue and Washing- ton Street (T)
944.87
Winter Street
59.65
Lenox and Willow Streets
5,887.38
Rock and Oliver Streets
2,390.85
Vernon Street Extension
2,891.00
Winslow Avenue
868.23
Streets west of Shattuck Park
1,716.79
Bellevue Avenue
1,458.46
Bond Street
1,117.82
Nichols Street and Prospect Avenue
668.39
Neponset and Dean Streets
1,068.84
Railroad Avenue and Munroe Street
510.20
Prospect Street and Prospect Avenue
673.93
Dean Street
756.80
General and Public Works Overhead
2,626.44
Sundry
717.23
43,078.47
Page Totals
$58,374.27 . $ 58,374.27
80
NORWOOD TOWN REPORT
Payments
Expenses
Outlays
Totals
HIGHWAYS-Continued
State Highway Tax
$ 2,539.84
$ 2,539.84
Totals forwarded
15,372.36
2,351.00
17,723.36
Totals forwarded
48,795.69
310.00
49,105.69
Totals forwarded
58,374.27
58,374.27
Totals for highways
$ 66,707.89 $61,035.27 $127,743.16
Public Works Overhead
Wages
8,702.24
Salary of Superintendent
3,200.04
Clerical Services
1,029.84
Equipment and Tools
3,443.67
Electric Service
56.15
Heating
159.52
Auto, Maintenance and Repairs
1,261.78
Telephone Service
208.84
Storeyard, Maintenance of
334.98
Repairs of Structures
493.80
Other Expense
267.33
19,158.19
This account includes in the item of wages the sum of $3900 which represents payments made to employees for vacations as required by Chapter 41, Sec. 111 as amended by Chap. 131 of the Acts of 1927, the entire amount of $19,158.19 by prorated against the several accounts of the Public Works Department.
81
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PUBLIC WELFARE
Charities
Administration
Clerical Services
$
274.00
Stationery and Postage
7.25
$ 281.25
Outside Relief
Cash allowances
9,962.75
Rent
2,035.75
Provisions
761.34
Fuel
526.25
Clothing
304.86
Medical Supplies
110.80
Board in Private Families
4,082.16
Care in Hospitals
776.23
Care in Institutions
318.71
Aid Rendered by Other Municipalities
1,614.98
Other Payments
197.45
$ 20,691.28
Dependent Mothers' Aid
Cash Allowances
3,394.00
Rent
192.00
3,586.00
Burial of Indigent Persons
400.00
Other Expense
8.15
408.15
24,966.68
24,966.68
Town Physician Salary
200.00
200.00
Soldiers' Benefits
Soldiers Relief
1,677.44
1,677.44
Care in Hospitals
Hospital Expense
1,348.95
Nursing
26.00
1,374.95
Total for Public Welfare
$ 28,219.07
$ 28,219.07
82
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
EDUCATION
Administration
Salaries of Superintendents
$ 4,563.81
Salaries of Clerks
2,206.84
Salary of Attendance Officer
500.00
Census
100.00
Telephone
938.91
Stationery and Printing
684.46
Superintendents' Expense
600.00
Other Expense
157.32
Survey of Additional Buildings
110.60
Instruction Salaries
Principal, High
3,860.00
Teachers, High
61,426.26
Librarian, High
1,240.00
Clerks, High
748.00
Principals, Elementary
12,279.50
Teachers, Elementary
137,962.70
Clerks, Elementary
608.00
Americanization Director
2,126.25
Principals
164.59
Teachers
1,803.50
Vocational Director
53.36
Teachers
497.00
Other Principals
38.05
Other Teachers
367.00
Vacation Schools
432.00
$223,606.21
Text Books
High
2,550.92
Elementary
4,115.50
Evening
41.22
6,707.64
Page Totals
$240,175.79
$240,175.79
$ 9,861.94
83
ACCOUNTANT'S REPORT
Expenses Outlays Totals Payments
EDUCATION-Continued
Instruction Supplies
High
$ 2,990.42
Elementary
4,187.24
Evening
149.15
Domestic Science
758.95
Manual Training
2,202.13
Other Expense of Principal's Office
71.43
$ 10,359.32
Janitors' Salaries
High
7,300.06
Elementary
13,023.85
Evening
442.50
Vacation School
50.00
20,816.41
Fuel
High
2,255.91
Elementary
8,511.67
10,767.58
Other Expense of Operation
Power, High .
726.55
Power, Elementary
358.39
Light, High
640.18
Light, Elementary
978.70
Water Rates, High
443.62
Water Rates, Elemetary
187.50
Ash Removal
1,229.80
Janitors' Supplies, High
453.02
Janitors' Supplies, Elementary
1,757.94
Ford Truck, Purchase
435.00
Ford Truck, Maintenance
90.73
Maintenance and Repairs of Buildings
High, Repairs
1,135.41
Elementary
12,032.21
Insurance on Boilers
431.79
13,599.41
Page Totals
$ 62,844.15
$ 62,844.15
7,301.43
84
NORWOOD TOWN REPORT
Expenses Outlays Totals Payments
EDUCATION-Continued Auxiliary Agencies
Salaries of Physicians
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